Civic Intelligence

National Council on Alcoholism & Drug Abuse - St Louis Area Inc

990 • Fiscal year 2018 • EIN 43-0827852

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.NCADA-STL.ORG

View Organization Page

9355 Olive BoulevardSt Louis, MO 63132

(314) 962-3456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,070

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,833,828

Down $58,720 (-1.0%) from 2017

Net Assets

Up

$4,666,827

Up $66,802 (+1.5%) from 2017

Liabilities

Down

$1,167,001

Down $125,522 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$4,306,514

Down $597,178 (-12%) from 2017

Expenses

Down

$4,146,417

Down $22,378 (-0.5%) from 2017

Net Income

Down

$160,097

Down $574,800 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,269,450Liabilities 2010: $73,989Net Assets 2010: $1,195,4612010Assets 2011: $1,381,643Liabilities 2011: $102,743Net Assets 2011: $1,278,9002011Assets 2012: $1,666,166Liabilities 2012: $151,758Net Assets 2012: $1,514,4082012Assets 2013: $2,334,769Liabilities 2013: $177,248Net Assets 2013: $2,157,5212013Assets 2014: $4,558,320Liabilities 2014: $1,556,599Net Assets 2014: $3,001,7212014Assets 2015: $5,274,556Liabilities 2015: $1,490,867Net Assets 2015: $3,783,6892015Assets 2016: $5,111,053Liabilities 2016: $1,282,534Net Assets 2016: $3,828,5192016Assets 2017: $5,892,548Liabilities 2017: $1,292,523Net Assets 2017: $4,600,0252017Assets 2018: $5,833,828Liabilities 2018: $1,167,001Net Assets 2018: $4,666,8272018Assets 2019: $6,083,229Liabilities 2019: $1,251,244Net Assets 2019: $4,831,9852019Assets 2020: $5,740,991Liabilities 2020: $1,284,514Net Assets 2020: $4,456,4772020Assets 2021: $5,612,252Liabilities 2021: $1,223,460Net Assets 2021: $4,388,7922021Assets 2022: $4,955,767Liabilities 2022: $1,077,288Net Assets 2022: $3,878,4792022Assets 2023: $4,736,138Liabilities 2023: $1,094,968Net Assets 2023: $3,641,1702023Assets 2024: $5,706,821Liabilities 2024: $1,055,295Net Assets 2024: $4,651,5262024

Highlighted filing

2018

Assets$5,833,828
Liabilities$1,167,001
Net Assets$4,666,827
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,103,7032010Expenses 2011: $2,366,5362011Expenses 2012: $2,427,3892012Revenue 2013: $3,655,861Expenses 2013: $2,955,940Net Income 2013: $699,9212013Revenue 2014: $4,374,271Expenses 2014: $3,540,917Net Income 2014: $833,3542014Revenue 2015: $4,536,450Expenses 2015: $3,743,046Net Income 2015: $793,4042015Revenue 2016: $3,643,382Expenses 2016: $3,602,156Net Income 2016: $41,2262016Revenue 2017: $4,903,692Expenses 2017: $4,168,795Net Income 2017: $734,8972017Revenue 2018: $4,306,514Expenses 2018: $4,146,417Net Income 2018: $160,0972018Revenue 2019: $4,038,055Expenses 2019: $3,958,531Net Income 2019: $79,5242019Revenue 2020: $3,660,444Expenses 2020: $4,146,415Net Income 2020: -$485,9712020Revenue 2021: $4,049,978Expenses 2021: $4,273,219Net Income 2021: -$223,2412021Revenue 2022: $4,668,445Expenses 2022: $4,899,992Net Income 2022: -$231,5472022Revenue 2023: $4,830,082Expenses 2023: $5,271,482Net Income 2023: -$441,4002023Revenue 2024: $6,248,678Expenses 2024: $5,248,226Net Income 2024: $1,000,4522024

Highlighted filing

2018

Revenue$4,306,514
Expenses$4,146,417
Net Income$160,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,768,980
Mission and Program Overview

Mission

Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities, information and counseling services for persons suffering from alcoholism and drug abuse addition, and public awareness and advocacy.

Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities, information and counseling services for persons suffering from alcoholism and drug abuse addiction, and public awareness and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,211$1,993,961▼ $67,250
Cash and Non-Interest-Bearing Accounts$1,511,837$1,761,056▲ $249,219
Accounts Receivable$1,299,660$1,035,357▼ $264,303
Investments in Publicly Traded Securities$871,348$993,584▲ $122,236
Savings and Temporary Cash Investments$77,879$33,645▼ $44,234
Prepaid Expenses and Deferred Charges$70,613$16,225▼ $54,388
Total Assets$5,892,548$5,833,828▼ $58,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,604$1,144,821▼ $35,783
Accounts Payable and Accrued Expenses$80,630$20,812▼ $59,818
Deferred Revenue$31,289$1,368▼ $29,921
Total Liabilities$1,292,523$1,167,001▼ $125,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,294,003$3,662,462▲ $368,459
Temporarily Rstr Net Assets$1,306,022$1,004,365▼ $301,657
Total Net Assets Fund Balance$4,600,025$4,666,827▲ $66,802
Total Liabilities and Net Assets / Fund Balance$5,892,548$5,833,828▼ $58,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,538$292,220$2,226,758
Equipment$8,187$119,655$127,842
Other Land Buildings$51,236$66,574$117,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$949,227$62,674▲ $15,328-$1,027,229
2017$734,965$40,298▲ $173,964-$949,227
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole DawseyExecutive Director - Started 6/18FT$92,070$92,070
Howard WeissmanPast Executive DirectorFT$71,370$71,370

Board Members and Trustees

NameTitle
Jim MurphyPresident
Chip MillerVice President
Connie SchnuckVice President
Stafford ManionVice President
Becky NelsonSecretary
Tom EricksonTreasurer
Brian JonesVoting Member
Celeste PlayerVoting Member
David WeberVoting Member
Dustin AllisonVoting Member
Howard PotratzVoting Member
Jim ShrobaVoting Member
Lee HaynesVoting Member
Lisa BernsteinVoting Member
Mary DolanVoting Member
Peg WeathersVoting Member
Peter PerkinsVoting Member
Tina PostonVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,974,056
Program Service Revenue
$95,867
Investment Income
$121,020
Other Revenue
$115,571
All Other Contributions
$534,317
Change in Net Assets
$160,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,800
Total Revenue per Audited Statements
$4,255,714
Total Revenue per Form 990
$4,306,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,459,578
Other Expenses$1,686,839
Total Fundraising Expense$151,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,540$252,066$100,858$1,880,464
Conferences and Meetings$927,993$4,371$202$932,566
Other Employee Benefits$202,435$24,087$18,376$244,898
Payroll Taxes$138,383$22,944$9,449$170,776
Current Officers, Directors, Trustees, and Key Employees$132,766$21,908$8,766$163,440
Fees for Services Other$103,001$20,800$1,520$125,321
Depreciation Depletion$71,600$25,506-$97,106
Occupancy$73,370$8,713$2,916$84,999
Travel$67,266$3,042$1,175$71,483
Interest$39,780$5,056$1,793$46,629
Information Technology$22,232$5,039$2,677$29,948
Office Expenses$21,326$5,427$2,935$29,688
Insurance-$21,149-$21,149
Fees for Services Accounting-$15,100-$15,100
All Other Expenses-$5,517$50$5,567
Other Expenses$1,019$2,018$162$3,199
Total Functional Expenses$3,549,024$445,405$151,988$4,146,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,188,912
Expenses per Audited Statements$4,146,417
Total Expenses per Form 990$4,146,417
Expenses Not Reported on Form 990$42,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,031
Fundraising Direct Expenses$42,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,659$118,659-$118,659
Awareness Dinner$17,140$17,140$3,412$13,728
Total Events$145,031$145,031$42,495$102,536
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 is reviewed by internal accounting staff and submitted to the executive director. The executive director reviews and discusses with the chair of the finance committee. The 990 is approved and the executive director signs and a complete copy is provided to the board prior to filing.”

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

“Each board member, staff, and volunteer must confirm in writing they have received the conflict of interest policy and agree to conform to its purpose prior to performing any service for the organization”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and increase of are reviewed annually by the personnel committee of the governing board of directors and approved by the governing board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholism &
EIN
43-0827852
Phone
3149623456
Address
9355 OLIVE BOULEVARD, ST LOUIS, MO 63132

Signing Officer

Name
Nichole Dawsey
Title
Executive Director
Phone
3149623456
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Dawsey
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
94

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ncada qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, and for that reason is only taxed on income from activities unrelated to its charitable purpose. In accordance with asc 740-10, based on the evaluation of ncada's tax positions, management believes all positions would be upheld under an examination for all open tax years. Therefore, no provision for the effects of uncertain tax positions has been recorded at december 31, 2018 or 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 42,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 42,495.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - STARTED 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042495
IRS990/FundraisingGrossIncomeAmt0145031
IRS990/GainOrLossGrp/SecuritiesAmt087403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02999430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01507374
IRS990/GrossReceiptsAmt05768980
IRS990/GrossSalesOfInventoryAmt0105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02677
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05039
IRS990/InformationTechnologyGrp/ProgramServicesAmt022232
IRS990/InformationTechnologyGrp/TotalAmt029948
IRS990/InsuranceGrp/ManagementAndGeneralAmt021149
IRS990/InsuranceGrp/TotalAmt021149
IRS990/InterestGrp/FundraisingAmt01793
IRS990/InterestGrp/ManagementAndGeneralAmt05056
IRS990/InterestGrp/ProgramServicesAmt039780
IRS990/InterestGrp/TotalAmt046629
IRS990/InvestmentIncomeGrp/ExclusionAmt033617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0993584
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01993961
IRS990/LandBldgEquipCostOrOtherBssAmt02472410
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01419971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCADA WORKS TO REDUCE OR PREVENT THE HARMS OF ALCOHOL AND OTHER DRUG USE THROUGH EDUCATION, INTERVENTION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144821
IRS990/NetAssetsOrFundBalancesBOYAmt04600025
IRS990/NetAssetsOrFundBalancesEOYAmt04666827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02916
IRS990/OccupancyGrp/ManagementAndGeneralAmt08713
IRS990/OccupancyGrp/ProgramServicesAmt073370
IRS990/OccupancyGrp/TotalAmt084999
IRS990/OfficeExpensesGrp/FundraisingAmt02935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OfficeExpensesGrp/ProgramServicesAmt021326
IRS990/OfficeExpensesGrp/TotalAmt029688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244898
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2NON-CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01096
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ProgramServicesAmt0203221
IRS990/OtherExpensesGrp/ProgramServicesAmt19248
IRS990/OtherExpensesGrp/ProgramServicesAmt27844
IRS990/OtherExpensesGrp/ProgramServicesAmt31019
IRS990/OtherExpensesGrp/TotalAmt0203221
IRS990/OtherExpensesGrp/TotalAmt111631
IRS990/OtherExpensesGrp/TotalAmt29232
IRS990/OtherExpensesGrp/TotalAmt33199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012930
IRS990/OtherRevenueTotalAmt012930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138383
IRS990/PayrollTaxesGrp/TotalAmt0170776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016225
IRS990/PrincipalOfficerNm0NICHOLE DAWSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095867
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES FOR ALCOHOL AND DRUG ABUSE PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01919715
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FISCAL AGENT SERVICES IN CONNECTION WITH THE PARTNERSHIP FOR SUCCESS AND LAUNCH PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04548669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141938
IRS990/PYOtherExpensesAmt01668892
IRS990/PYOtherRevenueAmt0120011
IRS990/PYProgramServiceRevenueAmt093074
IRS990/PYRevenuesLessExpensesAmt0734897
IRS990/PYSalariesCompEmpBnftPaidAmt02499903
IRS990/PYTotalExpensesAmt04168795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04903692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 43,979. 2016 AMOUNT: $ 4,353. 2017 AMOUNT: $ 12,266. 2018 AMOUNT: $ 12,930.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,833,828
Liabilities
$1,167,001
Net assets
$4,666,827
Revenue
$4,306,514
Expenses
$4,146,417
Net income
$160,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.06$4.65$6.25$5.25$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.09$3.64$4.83$5.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.08$3.88$4.67$4.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$4.05$4.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$3.66$4.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.25$4.83$4.04$3.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.83$1.17$4.67$4.31$4.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.89$1.29$4.60$4.90$4.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.28$3.83$3.64$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.49$3.78$4.54$3.74$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.56$3.00$4.37$3.54$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.16$3.66$2.96$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.51$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.10