Civic Intelligence

Corporate Alliance for Drug Education

EIN 23-2433673 • 501(c)3 • Philadelphia, PA

Profile

Organization's mission: the mission of cadekids is to promote children's potential for growth through comprehensive, school-based and community-based youth development and support programs that are begun at an early age and are designed to encourage positive choices, while reducing high risk behaviors.

128 Chestnut Street 302Philadelphia, PA 19106

www.cadekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,047

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$867,572

Down $111,675 (-11%) from 2023

Liabilities

Down

$108,808

Down $222,847 (-67%) from 2023

Net Assets

Up

$758,764

Up $111,172 (+17%) from 2023

Revenue

Down

$1,270,017

Down $157,230 (-11%) from 2023

Expenses

Up

$1,158,845

Up $200,573 (+21%) from 2023

Net Income

Down

$111,172

Down $357,803 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $141,266Liabilities 2011: $80,193Net Assets 2011: $61,0732011Assets 2012: $108,068Liabilities 2012: $44,786Net Assets 2012: $63,2822012Assets 2013: $143,619Liabilities 2013: $76,113Net Assets 2013: $67,5062013Assets 2014: $261,890Liabilities 2014: $50,984Net Assets 2014: $210,9062014Assets 2015: $145,482Liabilities 2015: $58,135Net Assets 2015: $87,3472015Assets 2016: $141,977Liabilities 2016: $85,554Net Assets 2016: $56,4232016Assets 2017: $92,487Liabilities 2017: $87,823Net Assets 2017: $4,6642017Assets 2018: $98,086Liabilities 2018: $93,741Net Assets 2018: $4,3452018Assets 2019: $195,042Liabilities 2019: $114,685Net Assets 2019: $80,3572019Assets 2020: $205,890Liabilities 2020: $82,319Net Assets 2020: $123,5712020Assets 2021: $219,563Liabilities 2021: $136,544Net Assets 2021: $83,0192021Assets 2022: $695,419Liabilities 2022: $516,802Net Assets 2022: $178,6172022Assets 2023: $979,247Liabilities 2023: $331,655Net Assets 2023: $647,5922023Assets 2024: $867,572Liabilities 2024: $108,808Net Assets 2024: $758,7642024

Highlighted filing

2024

Assets$867,572
Liabilities$108,808
Net Assets$758,764

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,253Expenses 2011: $561,497Net Income 2011: $8,7562011Expenses 2012: $563,3132012Expenses 2013: $592,6442013Revenue 2014: $619,479Expenses 2014: $476,079Net Income 2014: $143,4002014Revenue 2015: $424,139Expenses 2015: $547,698Net Income 2015: -$123,5592015Revenue 2016: $517,982Expenses 2016: $548,906Net Income 2016: -$30,9242016Revenue 2017: $538,798Expenses 2017: $590,557Net Income 2017: -$51,7592017Revenue 2018: $542,845Expenses 2018: $543,164Net Income 2018: -$3192018Revenue 2019: $694,271Expenses 2019: $618,259Net Income 2019: $76,0122019Revenue 2020: $583,969Expenses 2020: $540,755Net Income 2020: $43,2142020Revenue 2021: $499,493Expenses 2021: $540,045Net Income 2021: -$40,5522021Revenue 2022: $779,530Expenses 2022: $683,932Net Income 2022: $95,5982022Revenue 2023: $1,427,247Expenses 2023: $958,272Net Income 2023: $468,9752023Revenue 2024: $1,270,017Expenses 2024: $1,158,845Net Income 2024: $111,1722024

Highlighted filing

2024

Revenue$1,270,017
Expenses$1,158,845
Net Income$111,172

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.27$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$1.43$0.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$0.78$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.42$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.62$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.06$0.56
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,270,017
Mission and Program Overview

Mission

The mission of cadekids is to promote children's potential for growth through comprehensive, school- and community-based youth development and support programs that are begun at an early age and are designed to encourage positive choices, while reducing high risk behaviors.

The mission of cadekids is to promote children's potential for growth through comprehensive, school-based and community-based youth development and support programs that are begun at an early age and are designed to encourage positive choices, while reducing high risk behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,540$463,232▼ $238,308
Accounts Receivable$137,862$255,263▲ $117,401
Cash and Non-Interest-Bearing Accounts$124,600$126,842▲ $2,242
Prepaid Expenses and Deferred Charges$5,127$6,912▲ $1,785
Land, Buildings, and Equipment, Net$8,268$5,613▼ $2,655
Total Assets$979,247$867,572▼ $111,675
Other Assets Total$1,850$9,710▲ $7,860
Liabilities
Deferred Revenue$236,300--
Accounts Payable and Accrued Expenses$95,355$100,948▲ $5,593
Other Liabilities$0$7,860▲ $7,860
Total Liabilities$331,655$108,808▼ $222,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,592$758,764▲ $131,172
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$647,592$758,764▲ $111,172
Total Liabilities and Net Assets / Fund Balance$979,247$867,572▼ $111,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,613$21,359$26,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DolanExecutive DirectorFT$89,229$5,818$95,047
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,825
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$0
All Other Contributions
$29,644
Change in Net Assets
$111,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,804
Total Revenue per Audited Statements
$1,272,821
Total Revenue per Form 990
$1,270,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,383
Other Expenses$227,462
Total Fundraising Expense$65,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$647,643$43,779$21,836$713,258
Current Officers, Directors, Trustees, and Key Employees$54,926$27,252$13,593$95,771
Other Employee Benefits$38,840$19,271$9,612$67,723
Fees for Services Other$62,894$4,452-$67,346
Payroll Taxes$48,629$4,417$1,585$54,631
Occupancy$22,869$11,346$5,659$39,874
Office Expenses$23,204$10,792$5,383$39,379
Fees for Services Accounting$13,570$6,733$3,358$23,661
Insurance$8,581$4,258$2,124$14,963
Conferences and Meetings$1,946$965$481$3,392
Depreciation Depletion$1,522$756$377$2,655
All Other Expenses$1,510$751$375$2,636
Other Expenses$569$262$131$962
Total Functional Expenses$956,667$136,789$65,389$1,158,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,649
Expenses per Audited Statements$1,158,845
Total Expenses per Form 990$1,158,845
Expenses Not Reported on Form 990$2,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 draft was circulated to members in advance, then reviewed at an executive committee meeting. Any needed changes are incorporated and reported to the board at the board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy questionnaire is completed annually by each board member. It is up to each board member to declare a conflict when it exists. There is no specific activity of the board that actively monitors compliance with the disclosures.

Form 990, Part VI, Section B, Line 15

A committee of the board is appointed by the president to review the performance of the executive director annually. The committee historically discusses compensation for the executive director with persons outside of the organization to determine what is reasonable compensation and reasonable increases. Some of the persons consulted include the executive search firm that was retained to identify former candidates for the executive director position.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are available to the public upon request of the administrative offices.

Filing and Contact Details

Filer

Filer Name
Corporate Alliance for Drug Education
EIN
23-2433673
Phone
2159250643
Address
128 CHESTNUT STREET 302, PHILADELPHIA, PA 19106
Doing Business As
Cadekids

Signing Officer

Name
Lauren Dolan
Title
Executive Director
Phone
2159250643
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Dolan
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
18

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Cadekids teaches and mentors philadelphia public school students to rise above complex circumstances - violence, poverty, and apathy to build lives that match their dreams. Founded in 1987, cadekids is a pennsylvania-registered charitable organization that supports k-12th grade students in having the knowledge, skills, and community resources needed to succeed. Cadekids' classroom education program helps k-8th grade public school students make good decisions by teaching them how to control their impulses and avoid violence and drug use. In 2023-2024 we served 5,526 students in schools: 4,615 in our core prevention programs and 911 through problem gambling awareness/prevention lessons. Racially, our participants are black, 29%; white, 7%; asian, 2%; more than one race, 32%; and other/ unknown; 29%; ethnically, 32.5% are latino. Cadekids focuses on elementary and middle schools located in philadelphia's most-stressed zip codes, which have the highest concentration of shootings, death with drugs present, and property crimes. Our best-practice model helps students recognize their emotions to avoid self-destructive conflict. Dedicated prevention specialists maintain a year-long presence in their schools and provide students with life skills essential for academic success and staying on track for high school graduation. Our prevention specialists teach kids information that really "sticks;" they spend four and a half days per week onsite at their designated schools using proven curricula featuring social decision-making lessons, which research demonstrates is instrumental in decreasing bullying and increasing a sense of self-control--key factors in positive self esteem. Many of our pss grew up in the same neighborhoods as the kids they serve and are able to build a unique rapport with them. Cadekids has statistically significant evidence of effectiveness. In an august 2010 study of 6,200 program participants and 7,900 control group students, katherine meyers found "remarkable" fy09 results for cadekids' students, concentrated in philadelphia's lowest-performing public schools. Middle (ms) and elementary school (es) students who participated in cadekids were: -significantly more likely to have friends who did not use drugs (ms, 72%; es, 74%), alcohol (ms, 68%; es, 81%), or cigarettes (ms, 70%; es, 71%), after participating. -significantly reduced approval of hitting back (ms, 59%; es, 63%) pushing others around (ms, 58%; es, 32%), and saying mean things (ms, 59%; es, 22%). Participant school attendance rates exceed those of the control group. Additionally, groups at disproportionate risk of academic failure -such as blacks, latinos, asians, and those with limited english proficiency-- improved math scores at a greater rate than those similarly limited who did not participate in cadekids, and increased their reading achievement significantly more if they participated. Participants gave our program high marks (average, 82%), would recommend cadekids to other students, and feel that cadekids taught them how to avoid fighting and violence about setting goals for the future. In 2023-2024, an impressive 99% of teachers and school administrators rated cadekids' classroom effectiveness as excellent (85%) or good (14%). 77% of teachers noted specific behavior improvements in their classroom during the program. Cadekids student assistance program provided assessments or screeners for 263 students who were identified as needing additional supports in and around school. Caregivers of these students were provided community based recommendations for services and offered cadekids case management services to help alleviate barriers to enrollment in services. Cadekids out of school time initiative launched with a spring afterschool program at a community center in kensington. Pre and post survey data indicated improvements in students positive future outlook, self-esteem and communication skills. A library series and summer camp were also offered in

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified cadekids as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), and as an organization that is not a private foundation as defined in section 509(a) of the code. Cadekids qualifies for the charitable contribution deduction under code section 170(b)(1)(a). U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if cadekids has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by cadekids and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Cadekids recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2024 or 2023.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF CADEKIDS IS TO PROMOTE CHILDREN'S POTENTIAL FOR GROWTH THROUGH COMPREHENSIVE, SCHOOL-BASED AND COMMUNITY-BASED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS THAT ARE BEGUN AT AN EARLY AGE AND ARE DESIGNED TO ENCOURAGE POSITIVE CHOICES, WHILE REDUCING HIGH RISK BEHAVIORS.
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IRS990/Desc0CADEKIDS OPERATES 3 CORE PROGRAMS CLASSROOM PREVENTION EDUCATION, A STUDENT ASSISTANCE PROGRAM (SAP), AND OUT OF SCHOOL PROGRAMS.IN CADEKIDS CLASSROOM PREVENTION EDUCATION PROGRAM, CADEKIDS' PREVENTION SPECIALISTS EQUIP K-8TH GRADE STUDENTS WITH SKILLS TO HANDLE CONFLICT THE SMART WAY AND HAVE THE COURAGE TO STOP AND EVALUATE SITUATIONS, EXERCISE IMPULSE CONTROL, AND STEER CLEAR OF VIOLENCE, ILLEGAL SUBSTANCE USE, AND OTHER DESTRUCTIVE BEHAVIORS. WITH 5,000-7,000 PARTICIPANTS SERVED IN THE PER YEAR, CADEKIDS' PREVENTION SPECIALISTS DELIVER EVIDENCE- AND RESEARCH-BASED CURRICULA (AGE-/CONTENT-APPROPRIATE) TO PHILADELPHIA PUBLIC SCHOOL STUDENTS IN WHOLE CLASSROOMS WITH THE TEACHER PRESENT.THE SAP IS DESIGNED TO ASSESS STUDENTS (GRADES K-12) FOR CONCERNS RELATED TO DRUG AND ALCOHOL MISUSE, EMOTIONAL DYSREGULATION, AND BEHAVIORAL/MENTAL HEALTH ISSUES. THE 4 PHASES OF THE STUDENT ASSISTANCE PROGRAM ARE REFERRAL, SCREENING/ASSESSMENT, INTERVENTION/ RECOMMENDATION, AND AFTERCARE. SAP IS NOT A TREATMENT PROGRAM; RATHER, IT IS A COMPREHENSIVE SCHOOL-BASED PROGRAM USING TRAINED PERSONNEL, AND EVIDENCE-BASED INTERVENTION/RECOMMENDATION TO REFER STUDENTS AND FAMILIES TO SERVICES IN THE COMMUNITY. CADEKIDS SAP PROVIDED 263 STUDENTS WITH TARGETED RECOMMENDATIONS IN THE 2023-2024 SCHOOL YEAR.BEGINNING IN FY23 CADEKIDS EXPANDED ITS PREVENTION EDUCATION PROGRAM OFFERINGS TO INCLUDE AFTER SCHOOL AND SUMMER PROGRAMS REACHING STUDENTS IN THE CRUCIAL OUT OF SCHOOL TIME. CADEKIDS COLLABORATED WITH COMMUNITY PARTNERS TO PROVIDE FUN-INFUSED PREVENTION EDUCATION LESSONS AND ACTIVITIES FOR STUDENTS WHO LIVE AND/OR ATTEND SCHOOL IN THE KENSINGTON NEIGHBORHOOD, ONE OF THE HIGHEST OVERDOSE COMMUNITIES IN THE CITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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