Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$125,066
Up $37,343 (+43%) from 2016
Net Assets
Up$111,482
Up $33,651 (+43%) from 2016
Liabilities
Up$13,584
Up $3,692 (+37%) from 2016
Revenue
Down$356,648
Down $30,012 (-7.8%) from 2016
Expenses
Down$322,997
Down $45,936 (-12%) from 2016
Net Income
Up$33,651
Up $15,924 (+90%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $45,921 | $70,667 | ▲ $24,746 |
| Pledges and Grants Receivable | $38,967 | $50,260 | ▲ $11,293 |
| Savings and Temporary Cash Investments | $2,481 | $2,481 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,658 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $87,723 | $125,066 | ▲ $37,343 |
| Other Assets Total | $354 | $0 | ▼ $354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,892 | $13,584 | ▲ $3,692 |
| Total Liabilities | $9,892 | $13,584 | ▲ $3,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,831 | $75,046 | ▼ $2,785 |
| Temporarily Rstr Net Assets | - | $36,436 | - |
| Total Net Assets Fund Balance | $77,831 | $111,482 | ▲ $33,651 |
| Total Liabilities and Net Assets / Fund Balance | $87,723 | $125,066 | ▲ $37,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,479 | $3,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Breanna Boland | Executive Director | FT | $65,903 | $65,903 |
| Name | Title |
|---|---|
| Frank Davidson | President |
| Dick Powell | Vice President |
| Donna Mcbride | Director |
| Jeff Lavender | Director |
| Mark Mccrory | Director |
| Reyba Villegas | Director |
| MELINDA O'NEIL | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,106 |
| Other Expenses | $140,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,610 | - | - | $98,610 |
| Current Officers, Directors, Trustees, and Key Employees | $44,627 | $21,276 | - | $65,903 |
| Fees for Services Other | $31,766 | - | - | $31,766 |
| Office Expenses | $24,832 | $1,084 | - | $25,916 |
| Occupancy | $14,742 | $4,916 | - | $19,658 |
| Payroll Taxes | $15,363 | $2,230 | - | $17,593 |
| Fees for Services Accounting | - | $11,051 | - | $11,051 |
| Insurance | $3,007 | $1,289 | - | $4,296 |
| Other Expenses | $1,341 | $2,442 | - | $3,783 |
| Travel | $2,408 | $68 | - | $2,476 |
| Advertising | $2,091 | - | - | $2,091 |
| Conferences and Meetings | $1,848 | - | - | $1,848 |
| Total Functional Expenses | $277,078 | $45,919 | $0 | $322,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $322,997 |
| Total Expenses per Audited Statements | $322,997 |
| Total Expenses per Form 990 | $322,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $259 |
| Fundraising Gross Income | $221 |
| 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, 2017, 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 | 9892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMBAT SUBSTANCE ABUSE PROBLEMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2091 |
| IRS990/AllOtherContributionsAmt | 0 | 16406 |
| 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 | 45921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3153 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140891 |
| IRS990/CYOtherRevenueAmt | 0 | -38 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182106 |
| IRS990/CYTotalExpensesAmt | 0 | 322997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 351 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31766 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REYBA VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65903 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 3153 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36465 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 356907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | 77831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17593 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1658 |
| IRS990/PrincipalOfficerNm | 0 | BREANNA BOLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY AWARENESS & |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300311 |
| IRS990/ProgSrvcAccomActy2Grp/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 PREVENITION COMMITTEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97439 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS - SUPPORTING YOUTH DEVELOPMENT PROGRAMS (SADD CHAPTERS) AT THREE HIGH SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15344 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STRONG FAMILIES - FAMILY STENGTHENING AND BONDING CLASSES FOR FAMILIES WITH YOUTH AGES 10-14 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26813 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129400 |
| IRS990/PYOtherRevenueAmt | 0 | 3947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239533 |
| IRS990/PYTotalExpensesAmt | 0 | 368933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33651 |
| 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/RevenueAmt | 0 | 300311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1686586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23096 |
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| 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, 2017, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 322997 |
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| 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 11B |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125066 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111482 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/TravelGrp/TotalAmt | 0 | 2476 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75046 |
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| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASAGRANDEALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-31 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0CBE1DC146F45F95C78923E3579F946AF86D712 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.185.172.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:47 |
| 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 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A MACE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T17:35:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.