Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$83,927
Up $8,535 (+11%) from 2013
Net Assets
Up$71,114
Up $10,094 (+17%) from 2013
Liabilities
Down$12,813
Down $1,559 (-11%) from 2013
Revenue
Up$419,811
Up $96,379 (+30%) from 2013
Expenses
Up$409,717
Up $84,613 (+26%) from 2013
Net Income
Up$10,094
Up $11,766 (+704%) from 2013
To build partnerships and work together for the prevention of violence and substance abuse among youth and adults.
Combat substance abuse problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,292 | $55,120 | ▲ $34,828 |
| Savings and Temporary Cash Investments | $10,840 | $18,731 | ▲ $7,891 |
| Cash and Non-Interest-Bearing Accounts | $40,261 | $5,947 | ▼ $34,314 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $75,392 | $83,927 | ▲ $8,535 |
| Other Assets Total | $3,999 | $4,129 | ▲ $130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,172 | $12,613 | ▼ $1,559 |
| Deferred Revenue | $200 | $200 | → $0 |
| Total Liabilities | $14,372 | $12,813 | ▼ $1,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,020 | $71,114 | ▲ $10,094 |
| Total Net Assets Fund Balance | $61,020 | $71,114 | ▲ $10,094 |
| Total Liabilities and Net Assets / Fund Balance | $75,392 | $83,927 | ▲ $8,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,479 | $3,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Breanna Boland | Executive Director | FT | $47,070 | $47,070 |
| Name | Title |
|---|---|
| Frank Davidson | President |
| Dick Powell | Vice President |
| Johnny Cervantes | Director |
| MELANIE O'NEAL | Director |
| Michal Brubaker | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,815 |
| Other Expenses | $152,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,652 | - | - | $189,652 |
| Office Expenses | $53,092 | - | - | $53,092 |
| Current Officers, Directors, Trustees, and Key Employees | $15,502 | $31,568 | - | $47,070 |
| Occupancy | $23,287 | $4,841 | - | $28,128 |
| Conferences and Meetings | $22,467 | - | - | $22,467 |
| Payroll Taxes | $18,370 | $1,723 | - | $20,093 |
| Fees for Services Other | $11,436 | $960 | - | $12,396 |
| Fees for Services Accounting | - | $10,928 | - | $10,928 |
| Other Expenses | $6,827 | $966 | - | $7,793 |
| Travel | $2,659 | $1,710 | - | $4,369 |
| Insurance | - | $3,088 | - | $3,088 |
| Advertising | $1,464 | - | - | $1,464 |
| Total Functional Expenses | $353,396 | $56,321 | $0 | $409,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $415,317 |
| Expenses per Audited Statements | $409,717 |
| Total Expenses per Form 990 | $409,717 |
| Expenses Not Reported on Form 990 | $5,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,146 |
| Fundraising Gross Income | $2,476 |
| Professional Fundraising Fees | $0 |
“There are no committees authorized to act on behalf of the governing body.”
“The executive director and finance manager review and compare the form 990 to the audited financial statements.”
“The executive director monitors employee conflicts of interest compliance. The board of directors monitors and resolves all other conflicts of interest.”
“Compensation determined by the board of directors using wage comparability study results.”
“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2014, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMBAT SUBSTANCE ABUSE PROBLEMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1464 |
| IRS990/AllOtherContributionsAmt | 0 | 11063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208361239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11043 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 851300137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 152902 |
| IRS990/CYOtherRevenueAmt | 0 | -670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256815 |
| IRS990/CYTotalExpensesAmt | 0 | 409717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YOUTH PROGRAMS - SUPPORTING YOUTH DEVELOPMENT PROGRAMS (SADD CHAPTERS) AT THREE HIGH SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAL BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BREANNA BOLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3479 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD PARTNERSHIPS AND WORK TOGETHER FOR THE PREVENTION OF VIOLENCE AND SUBSTANCE ABUSE AMONG YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BREANNA BOLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY AWARENESS & |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AWARENESS - PROVIDES INFORMATION TO ADULTS, YOUTH AND FAMILIES ON THE PUBLIC AND PERSONAL HEALTH RISKS ASSOCIATED WITH SUBSTANCE ABUSE THROUGH MEDIA, LITERATURE, PRESENTATIONS, AND HEALTH FAIRS. ALSO, PROVIDES WORKSHOPS ON FAMILY STRENGTHENING AND SUBSTANCE ABUSE PREVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258575 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 294684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRONG FAMILIES - FAMILY STRENGTHENING AND BONDING CLASS FOR FAMILIES WITH YOUTH AGES 10-14. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62354 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 97013 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COALITION SUPPORT - ADMINISTRATIVE AND STAFF SUPPORT TO CASA GRANDE ALLIANCE AND PINAL COUNTY SUBSTANCE ABUSE COUNCIL. MENTORING AND TRAINING OTHER PREVENTION COALITIONS ACROSS ARIZONA. OUTREACH TO INCREASE MEMBERSHIP AND FOR COALITION SUSTAINABILITY. PARTICIPATION IN STATE-WIDE PREVENTION COMMITTEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118457 |
| IRS990/PYOtherRevenueAmt | 0 | -216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206647 |
| IRS990/PYTotalExpensesAmt | 0 | 325104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 921012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409717 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2014, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 419811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415317 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW AND COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR MONITORS EMPLOYEE CONFLICTS OF INTEREST COMPLIANCE. THE BOARD OF DIRECTORS MONITORS AND RESOLVES ALL OTHER CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS USING WAGE COMPARABILITY STUDY RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 75392 |
| IRS990/TotalAssetsEOYAmt | 0 | 83927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28783 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 391697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419811 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/TravelGrp/TotalAmt | 0 | 4369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71114 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11043 |
| IRS990/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 851300137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASAGRANDEALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BREANNA BOLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208361239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CGA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CGAI |
| ReturnHeader/Filer/EIN | 0 | 262121550 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208361239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11043 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 851300137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860133881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & HORNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 EAST COTTONWOOD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 851222950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208368201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A MACE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T11:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.