Civic Intelligence

Community Action Against Addiction

990 • Fiscal year 2020 • EIN 23-7099842

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization Profilewww.caaa.org
5209 Euclid AvenueCleveland, OH 44103

(216) 881-0765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,722

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,447,291

Up $618,645 (+6.3%) from 2019

Net Assets

Up

$9,668,958

Up $675,225 (+7.5%) from 2019

Liabilities

Down

$778,333

Down $56,580 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Down

$4,502,580

Down $2,056,794 (-31%) from 2019

Expenses

Down

$3,827,355

Down $1,926,192 (-33%) from 2019

Net Income

Down

$675,225

Down $130,602 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,460,910Liabilities 2010: $624,222Net Assets 2010: $836,6882010Assets 2011: $1,201,660Liabilities 2011: $629,559Net Assets 2011: $572,1012011Assets 2012: $1,214,621Liabilities 2012: $602,487Net Assets 2012: $612,1342012Assets 2013: $1,574,655Liabilities 2013: $657,769Net Assets 2013: $916,8862013Assets 2014: $2,444,353Liabilities 2014: $648,324Net Assets 2014: $1,796,0292014Assets 2015: $3,628,799Liabilities 2015: $576,205Net Assets 2015: $3,052,5942015Assets 2016: $6,221,667Liabilities 2016: $967,843Net Assets 2016: $5,253,8242016Assets 2017: $8,236,490Liabilities 2017: $999,835Net Assets 2017: $7,236,6552017Assets 2018: $9,182,535Liabilities 2018: $994,629Net Assets 2018: $8,187,9062018Assets 2019: $9,828,646Liabilities 2019: $834,913Net Assets 2019: $8,993,7332019Assets 2020: $10,447,291Liabilities 2020: $778,333Net Assets 2020: $9,668,9582020Assets 2021: $10,528,020Liabilities 2021: $693,632Net Assets 2021: $9,834,3882021Assets 2022: $11,536,110Liabilities 2022: $570,583Net Assets 2022: $10,965,5272022Assets 2023: $10,019,379Liabilities 2023: $296,193Net Assets 2023: $9,723,1862023Assets 2024: $9,113,570Liabilities 2024: $211,343Net Assets 2024: $8,902,2272024Assets 2025: $10,467,125Liabilities 2025: $166,488Net Assets 2025: $10,300,6372025

Highlighted filing

2020

Assets$10,447,291
Liabilities$778,333
Net Assets$9,668,958
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,134,4312010Expenses 2011: $2,316,8222011Expenses 2012: $2,033,4672012Expenses 2013: $2,328,1672013Revenue 2014: $3,503,636Expenses 2014: $2,624,493Net Income 2014: $879,1432014Revenue 2015: $4,634,594Expenses 2015: $3,294,511Net Income 2015: $1,340,0832015Revenue 2016: $5,780,340Expenses 2016: $3,579,110Net Income 2016: $2,201,2302016Revenue 2017: $5,851,090Expenses 2017: $3,868,259Net Income 2017: $1,982,8312017Revenue 2018: $4,494,028Expenses 2018: $3,542,777Net Income 2018: $951,2512018Revenue 2019: $6,559,374Expenses 2019: $5,753,547Net Income 2019: $805,8272019Revenue 2020: $4,502,580Expenses 2020: $3,827,355Net Income 2020: $675,2252020Revenue 2021: $3,855,477Expenses 2021: $3,690,047Net Income 2021: $165,4302021Revenue 2022: $4,558,793Expenses 2022: $3,427,654Net Income 2022: $1,131,1392022Revenue 2023: $4,285,941Expenses 2023: $3,628,282Net Income 2023: $657,6592023Revenue 2024: $4,011,634Expenses 2024: $3,674,388Net Income 2024: $337,2462024Revenue 2025: $5,157,035Expenses 2025: $3,758,625Net Income 2025: $1,398,4102025

Highlighted filing

2020

Revenue$4,502,580
Expenses$3,827,355
Net Income$675,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.1
Gross Receipts
$4,502,580
Mission and Program Overview

Mission

Substance abuse treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,136,130$6,220,103▲ $83,973
Prepaid Expenses and Deferred Charges$1,551,145$1,573,440▲ $22,295
Land, Buildings, and Equipment, Net$1,397,104$1,350,316▼ $46,788
Pledges and Grants Receivable$573,482$1,256,933▲ $683,451
Accounts Receivable$170,785$46,499▼ $124,286
Total Assets$9,828,646$10,447,291▲ $618,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,888$468,970▼ $73,918
Accounts Payable and Accrued Expenses$292,025$309,363▲ $17,338
Total Liabilities$834,913$778,333▼ $56,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,993,733$9,668,958▲ $675,225
Total Net Assets Fund Balance$8,993,733$9,668,958▲ $675,225
Total Liabilities and Net Assets / Fund Balance$9,828,646$10,447,291▲ $618,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,734$657,931-
Other Land Buildings$89,009$711,255-
Land$381,755--
Equipment$62,286$49,466-
Leasehold Improvements$31,532$988,734-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys V HallFormer - CEOFT$117,299$120,722$120,722
Mary BazieFormer-clinical Director Current-cFT$109,721-$109,721

Board Members and Trustees

NameTitle
Reverend Timothy L EppingerPresident
Judge Ellen C ConnallyVice President
EUGENE W WARD JrMember
Keevin BermanMember
Tina RiceMember
Vincent HollandMember
Barry BrooksMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$217,469
Program Service Revenue
$3,177,314
Investment Income
$0
Other Revenue
$1,107,797
All Other Contributions
$137,960
Change in Net Assets
$675,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,580
Total Revenue per Audited Statements
$4,502,580
Total Revenue per Form 990
$4,502,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,845
Other Expenses$1,095,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,954$878,068-$2,267,022
Other Employee Benefits$195,430$103,463-$298,893
Payroll Taxes$108,493$57,437-$165,930
Fees for Services Other$103,606$39,226-$142,832
Depreciation Depletion$93,344$49,417-$142,761
Other Expenses$135,743$4,751-$140,494
All Other Expenses$69,776$36,942-$106,718
Insurance$40,709$21,551-$62,260
Interest$21,787$11,534-$33,321
Travel$17,343$9,181-$26,524
Advertising$4,423$2,341-$6,764
Total Functional Expenses$2,467,362$1,359,993$0$3,827,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,827,355
Total Expenses per Audited Statements$3,827,355
Total Expenses per Form 990$3,827,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The Board of Trustees Review and Approved the Form 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“The CEO, Executive Director or top management review and approved salaries of key employees”

Other officer or key employee compensation Part VI line 15B

“The Board of Trustees approves the salaries of key employees”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Community Action Against Addiction
EIN
23-7099842
Address
5209 EUCLID AVENUE, Cleveland, OH 44103

Signing Officer

Name
Michael Finch
Title
Controller
Signed
2021-04-14
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD, Cleveland, OH 44120
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses consist of Contract Services and Professional fees.”

List of other expenses Part IX line 24E

“Other expenses consist of Dues and Subscriptions, Office and Building Supplies, Building & Equipment Rental and Miscellaneous Expenses.”

Raw XML AppendixShowing 400 of 422 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/ReconcilationRevenueExpnssAmt0675225
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02081781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02081781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087057
IRS990ScheduleA/TotalSupportAmt05087057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01443665
IRS990ScheduleD/EquipmentGrp/BookValueAmt062286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111752
IRS990ScheduleD/ExpensesSubtotalAmt03827355
IRS990ScheduleD/LandGrp/BookValueAmt0381755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988734
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01020266
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711255
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0800264
IRS990ScheduleD/RevenueSubtotalAmt04502580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350316
IRS990ScheduleD/TotalExpensesPerForm990Amt03827355
IRS990ScheduleD/TotalRevenuePerForm990Amt04502580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04502580
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0117299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLADYS V HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER - CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees Review and Approved the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO, Executive Director or top management review and approved salaries of key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees approves the salaries of key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents are available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services expenses consist of Contract Services and Professional fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses consist of Dues and Subscriptions, Office and Building Supplies, Building & Equipment Rental and Miscellaneous Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceExpensesAmt02467362
IRS990/TotalProgramServiceRevenueAmt03177314
IRS990/TotalReportableCompFromOrgAmt0227020
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04285111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04502580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010447291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt017343
IRS990/TravelGrp/TotalAmt026524
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Finch

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,447,291
Liabilities
$778,333
Net assets
$9,668,958
Revenue
$4,502,580
Expenses
$3,827,355
Net income
$675,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.3$5.16$3.76$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.21$8.90$4.01$3.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.30$9.72$4.29$3.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.57$11.0$4.56$3.43$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.69$9.83$3.86$3.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.78$9.67$4.50$3.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.83$8.99$6.56$5.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.99$8.19$4.49$3.54$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.24$1.00$7.24$5.85$3.87$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.97$5.25$5.78$3.58$2.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$4.63$3.29$1.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.65$1.80$3.50$2.62$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.66$0.92$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.60$0.61$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.62$0.84$2.13