Civic Intelligence

Children and Adults Developmental Agency Programs -Cadaprograms-

990 • Fiscal year 2019 • EIN 25-1721336

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

Organization ProfileW.W.W.CADAPROGRAMS.ORG
P O Box 80North Versailles, PA 15137

(412) 829-2711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$419,559

Flat from 2019

Net Assets

Flat

$369,767

Flat from 2019

Liabilities

Flat

$49,792

Flat from 2019

Revenue And Expenses

Revenue

Flat

$243,459

Flat from 2019

Expenses

Flat

$143,697

Flat from 2019

Net Income

Flat

$99,762

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $419,559Liabilities 2019: $49,792Net Assets 2019: $369,7672019Assets 2019: $419,559Liabilities 2019: $49,792Net Assets 2019: $369,7672019Assets 2020: $471,739Liabilities 2020: $129,777Net Assets 2020: $341,9622020Assets 2021: $504,057Liabilities 2021: $123,288Net Assets 2021: $380,7692021Assets 2022: $492,148Liabilities 2022: $123,186Net Assets 2022: $368,9622022Assets 2023: $440,014Liabilities 2023: $79,024Net Assets 2023: $360,9902023Assets 2024: $430,916Liabilities 2024: $75,443Net Assets 2024: $355,4732024

Highlighted filing

2019

Assets$419,559
Liabilities$49,792
Net Assets$369,767
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $243,459Expenses 2019: $143,697Net Income 2019: $99,7622019Revenue 2019: $243,459Expenses 2019: $143,697Net Income 2019: $99,7622019Revenue 2020: $127,037Expenses 2020: $154,531Net Income 2020: -$27,4942020Revenue 2021: $227,712Expenses 2021: $159,585Net Income 2021: $68,1272021Revenue 2022: $177,471Expenses 2022: $190,019Net Income 2022: -$12,5482022Revenue 2023: $143,339Expenses 2023: $171,539Net Income 2023: -$28,2002023Revenue 2024: $189,099Expenses 2024: $214,828Net Income 2024: -$25,7292024

Highlighted filing

2019

Revenue$243,459
Expenses$143,697
Net Income$99,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$243,459
Mission and Program Overview

Mission

To relieve hunger for children and seniors, heighten awareness of environmental stewardship, and improve the education, health, and well-being

See Form 990, Page 2, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,005$369,767▲ $99,762
Cash and Non-Interest-Bearing Accounts$173,948$271,681▲ $97,733
Land, Buildings, and Equipment, Net$90,301$90,301→ $0
Savings and Temporary Cash Investments$56,000$56,000→ $0
Total Assets$321,826$419,559▲ $97,733
Other Assets Total$1,577$1,577→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,821$49,792▼ $2,029
Total Liabilities$51,821$49,792▼ $2,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,005$369,767▲ $99,762
Total Liabilities and Net Assets / Fund Balance$321,826$419,559▲ $97,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,725-$66,725
Other Land Buildings$23,576-$23,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne RobinsonPresidentPT$45,525$45,525

Board Members and Trustees

NameTitle
Dr Ahmed SheriffVice President
Keith KratochvilBoard Member
Kimberly GriffinBoard Member
Raymond MortonBoard Member
Vickey LawsonBoard Member
Dr Janis C BrooksCEO
Joyce SummersSecretary
John HollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roberta Elaine AmosContractual Accounting165 DIX DR APT 28, North Versailles, PA 15137-2536$675
Revenue and Support

Revenue Composition

Contributions and Grants
$236,777
Program Service Revenue
$6,682
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,003
Other Expenses$65,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,526-$45,526
Other Salaries and Wages$26,466--$26,466
Occupancy$6,411$12,842-$19,253
All Other Expenses-$13,519-$13,519
Payroll Taxes$2,284$3,727-$6,011
Insurance-$5,666-$5,666
Office Expenses$3,466$1,730-$5,196
Fees for Services Management-$1,787-$1,787
Interest-$1,740-$1,740
Travel-$1,524-$1,524
Other Expenses$8,797$550-$550
Advertising-$171-$171
Total Functional Expenses$47,424$96,273$0$143,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Section A, Line 2

“Board member yvonne robinson, jill wright, joyce summers and dr. Janis c brooks are cousins; board member kimberly griffin is the daughter of dr. Janis c brooks and cousin to the aforementioned three (3)”

Part VI, Section B, Line 11

“Sched o blurb - remove this top line prior to finalizing the board of directors review financial information prior to its filing (specifying financial (only) not so great - moreso total board reviewing the complete form 990 report at the last meeting prior to its filing filing or something of that nature.”

PART VI, SECTION B, LINE 15A

“This description required for part vi, section b question #6 representatives and with the board of directors of cadaprograms”

PART VI, SECTION B, LINE 15B

“This description required for part vi, section b line 7 representatives and with the board of directors of cadaprograms”

Part VI, Section C, Line 19

“Describe how org mks its governing documents available remove this line before finalizing part vi, section c, line 6 all governing documents are available on-site for review or inspection; documents are maintained in files”

Filing and Contact Details

Filer

Filer Name
Children and Adults Developmental Program
EIN
25-1721336
Phone
4128292711
Address
P O BOX 80, NORTH VERSAILLES, PA 15137

Signing Officer

Name
Janis C Brooks
Title
Chief Executive Officer
Phone
4128292711
Signed
2020-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Janis C Brooks
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Agape Business Services
Address
165 DIX DRIVE APT 28, NORTH VERSAILLES, PA 15137-2536
Preparer
Roberta E Amos
Phone
4128162288
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“PART 6, LINE 2 - BOARD MEMBERS YVONNE ROBINSON, JILL WRIGHT, JOYCE SUMMERS AND DR. JANIS BROOKS ARE COUSINS; BOARD MEMBER KIMBERLY GRIFFIN IS THE DAUGHTER OF DR. JANIS BROOKS AND COUSIN TO THE AFOREMEBTIONED THREE. PART VI, LINE 11b - THE BOARD OF DIRECTORS REVIEW FINANCIAL INFORMATION PRIOR TO FILING PART VI, LINE 12c - WE WERE AND ARE IN COMPLIANCE. NO BOARD MEMBER RECEIVED A CONTRACT OR SUBCONTRACT. PRIOR TO ANY AWARD OF A CONTRACT, IT IS A REQUIREMENT THAT INFORMATION BE DISCUSSED AT THE BOARD MEETING. PART VI, LINE 15a - REPRESENTATIVES AND WITH THE BOARD OF DIRECTORS OF CADAPROGRAMS PART VI, LINE 19 - ALL GOVERNING DOCUMENTS ARE AVAILABLE ON-SITE FOR REVIEW OR INSPECTION”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR AHMED SHERIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN HOLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOYCE SUMMERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR JANIS C BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KEITH KRATOCHVIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RAYMOND MORTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8VICKEY LAWSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER YVONNE ROBINSON, JILL WRIGHT, JOYCE SUMMERS AND DR. JANIS C BROOKS ARE COUSINS; BOARD MEMBER KIMBERLY GRIFFIN IS THE DAUGHTER OF DR. JANIS C BROOKS AND COUSIN TO THE AFOREMENTIONED THREE (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHED O BLURB - REMOVE THIS TOP LINE PRIOR TO FINALIZING THE BOARD OF DIRECTORS REVIEW FINANCIAL INFORMATION PRIOR TO ITS FILING (SPECIFYING FINANCIAL (ONLY) NOT SO GREAT - MORESO TOTAL BOARD REVIEWING THE COMPLETE FORM 990 REPORT AT THE LAST MEETING PRIOR TO ITS FILING FILING OR SOMETHING OF THAT NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS DESCRIPTION REQUIRED FOR PART VI, SECTION B QUESTION #6 REPRESENTATIVES AND WITH THE BOARD OF DIRECTORS OF CADAPROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS DESCRIPTION REQUIRED FOR PART VI, SECTION B LINE 7 REPRESENTATIVES AND WITH THE BOARD OF DIRECTORS OF CADAPROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIBE HOW ORG MKS ITS GOVERNING DOCUMENTS AVAILABLE REMOVE THIS LINE BEFORE FINALIZING PART VI, SECTION C, LINE 6 ALL GOVERNING DOCUMENTS ARE AVAILABLE ON-SITE FOR REVIEW OR INSPECTION; DOCUMENTS ARE MAINTAINED IN FILES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,559
Liabilities
$49,792
Net assets
$369,767
Revenue
$243,459
Expenses
$143,697
Net income
$99,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.75$3.55$1.89$2.15$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.79$3.61$1.43$1.72$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.92$1.23$3.69$1.77$1.90$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.23$3.81$2.28$1.60$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.30$3.42$1.27$1.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.50$3.70$2.43$1.44$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.50$3.70$2.43$1.44$1.00