Civic Intelligence

Care Coalition

990 • Fiscal year 2015 • EIN 45-2466057

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CARECOALITIONNV.ORG
6272 Spring Mountain RoadLas Vegas, NV 89146

(702) 463-1415

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$72,067

Up $60,378 (+517%) from 2014

Net Assets

Up

$72,067

Up $60,378 (+517%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$520,409

Up $201,930 (+63%) from 2014

Expenses

Up

$460,031

Up $142,511 (+45%) from 2014

Net Income

Up

$60,378

Up $59,419 (+6196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $14,230Liabilities 2013: $3,500Net Assets 2013: $10,7302013Assets 2014: $11,689Liabilities 2014: $0Net Assets 2014: $11,6892014Assets 2015: $72,067Liabilities 2015: $0Net Assets 2015: $72,0672015Assets 2016: $116,854Liabilities 2016: $0Net Assets 2016: $116,8542016Assets 2017: $123,964Liabilities 2017: $0Net Assets 2017: $123,9642017Assets 2018: $34,696Liabilities 2018: $0Net Assets 2018: $34,6962018Assets 2019: $33,905Liabilities 2019: $7,199Net Assets 2019: $26,7062019Assets 2020: $180,919Liabilities 2020: $114,058Net Assets 2020: $66,8612020Assets 2021: $492,964Liabilities 2021: $351,358Net Assets 2021: $141,6062021Assets 2022: $405,349Liabilities 2022: $301,457Net Assets 2022: $103,8922022Assets 2023: $471,972Liabilities 2023: $360,941Net Assets 2023: $111,0312023Assets 2025: $632,022Liabilities 2025: $541,332Net Assets 2025: $90,6902025

Highlighted filing

2015

Assets$72,067
Liabilities$0
Net Assets$72,067
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $118,333Expenses 2012: $118,333Net Income 2012: $02012Revenue 2013: $237,465Expenses 2013: $240,788Net Income 2013: -$3,3232013Revenue 2014: $318,479Expenses 2014: $317,520Net Income 2014: $9592014Revenue 2015: $520,409Expenses 2015: $460,031Net Income 2015: $60,3782015Revenue 2016: $544,108Expenses 2016: $499,321Net Income 2016: $44,7872016Revenue 2017: $543,609Expenses 2017: $536,499Net Income 2017: $7,1102017Revenue 2018: $528,296Expenses 2018: $617,564Net Income 2018: -$89,2682018Revenue 2019: $552,839Expenses 2019: $560,829Net Income 2019: -$7,9902019Revenue 2020: $753,598Expenses 2020: $726,342Net Income 2020: $27,2562020Revenue 2021: $968,856Expenses 2021: $944,585Net Income 2021: $24,2712021Revenue 2022: $961,245Expenses 2022: $998,959Net Income 2022: -$37,7142022Revenue 2023: $1,007,402Expenses 2023: $1,000,261Net Income 2023: $7,1412023Revenue 2025: $826,093Expenses 2025: $831,290Net Income 2025: -$5,1972025

Highlighted filing

2015

Revenue$520,409
Expenses$460,031
Net Income$60,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$520,409
Mission and Program Overview

Mission

To increase public awareness of the effects of drug and alcohol abuse by educating and supporting the community and drug prevention agencies in clark county, thus promoting health and reducing substance abuse.

To increase public awareness of the effects of drug and alcohol abuse by educating and supporting youth, adults, the cummunity, and drug prevention agencies in clark county; thus identifying and promoting healthy behaviors and reducing substance abuse in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,032$71,073▲ $61,041
Land, Buildings, and Equipment, Net$1,657$994▼ $663
Total Assets$11,689$72,067▲ $60,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,689$72,067▲ $60,378
Total Net Assets Fund Balance$11,689$72,067▲ $60,378
Total Liabilities and Net Assets / Fund Balance$11,689$72,067▲ $60,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994$2,254$3,248
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna CedroExecutive DiFT$72,622$72,622

Board Members and Trustees

NameTitle
Stefanie HuiPresident
Denna AtkinsonDirector
Faith ChapinDirector
Steve BonnDirector
Michelle AbrahamTreasurer
Dan JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,600
Change in Net Assets
$60,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,949
Other Expenses$175,082
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,327--$147,327
Current Officers, Directors, Trustees, and Key Employees$72,622--$72,622
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other$28,050--$28,050
Occupancy$27,786--$27,786
Office Expenses$21,268--$21,268
Fees for Services Accounting$2,000--$2,000
Other Expenses$1,768--$1,768
Insurance$1,426--$1,426
All Other Expenses$790--$790
Depreciation Depletion$663--$663
Travel$406--$406
Total Functional Expenses$460,031$0$0$460,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County Dept of FamilyLas Vegas, NV501c3Prevention Services$45,000
Nevada Partners IncLas Vegas, NV501c3Prevention Services$20,000
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The governing body reviews and approves the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive director inquires of the board members, on a periodic basis, as to whether or not they have become aware of any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Coalition
EIN
45-2466057
Phone
7024631415
Address
6272 SPRING MOUNTAIN ROAD, LAS VEGAS, NV 89146

Signing Officer

Name
Diane Anderson
Title
Executive Director
Phone
7024631415
Signed
2016-05-16

Organization Details

Principal Officer
Stefanie Hui
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Conant Nelson & Conant Ltd
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117
Preparer
Brian Donnelly
Phone
7022216300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase public awareness of the effects of drug and alcohol abuse by educating and supporting youth, adults, the cummunity, and drug prevention agencies in clark county; thus identifying and promoting healthy behaviors and reducing substance abuse in our community.”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE PUBLIC AWARENESS OF THE EFFECTS OF DRUG AND ALCOHOL ABUSE BY EDUCATING AND SUPPORTING YOUTH, ADULTS, THE CUMMUNITY, AND DRUG PREVENTION AGENCIES IN CLARK COUNTY; THUS IDENTIFYING AND PROMOTING HEALTHY BEHAVIORS AND REDUCING SUBSTANCE ABUSE IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt062600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARE COALITION
IRS990/BooksInCareOfDetail/PhoneNum07024631415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06272 SPRING MOUNTAIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010032
IRS990/CashNonInterestBearingGrp/EOYAmt071073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072622
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520409
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060378
IRS990/CYSalariesCompEmpBnftPaidAmt0219949
IRS990/CYTotalExpensesAmt0460031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663
IRS990/DepreciationDepletionGrp/TotalAmt0663
IRS990/Desc0DRUG PREVENTION EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028050
IRS990/FeesForServicesOtherGrp/TotalAmt028050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFANIE HUI
IRS990/Form990PartVIISectionAGrp/PersonNm1FAITH CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BONN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA CEDRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0457809
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01426
IRS990/InsuranceGrp/TotalAmt01426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994
IRS990/LandBldgEquipCostOrOtherBssAmt03248
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE PUBLIC AWARENESS OF THE EFFECTS OF DRUG AND ALCOHOL ABUSE BY EDUCATING AND SUPPORTING YOUTH, ADULTS, THE CUMMUNITY, AND DRUG PREVENTION AGENCIES IN CLARK COUNTY; THUS IDENTIFYING AND PROMOTING HEALTHY BEHAVIORS AND REDUCING SUBSTANCE ABUSE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011689
IRS990/NetAssetsOrFundBalancesEOYAmt072067
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027786
IRS990/OccupancyGrp/TotalAmt027786
IRS990/OfficeExpensesGrp/ProgramServicesAmt021268
IRS990/OfficeExpensesGrp/TotalAmt021268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP EVENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY HEALTH WORKER
IRS990/OtherExpensesGrp/ProgramServicesAmt033232
IRS990/OtherExpensesGrp/ProgramServicesAmt132600
IRS990/OtherExpensesGrp/ProgramServicesAmt225093
IRS990/OtherExpensesGrp/ProgramServicesAmt31768
IRS990/OtherExpensesGrp/TotalAmt033232
IRS990/OtherExpensesGrp/TotalAmt132600
IRS990/OtherExpensesGrp/TotalAmt225093
IRS990/OtherExpensesGrp/TotalAmt31768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147327
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEFANIE HUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFTY SCHOOL FAIRS
IRS990/ProgSrvcAccomActy3Grp/Desc0PILL TAKE BACK DAYS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt054659
IRS990/PYRevenuesLessExpensesAmt0959
IRS990/PYSalariesCompEmpBnftPaidAmt0197861
IRS990/PYTotalExpensesAmt0317520
IRS990/PYTotalRevenueAmt0318479
IRS990/ReconcilationRevenueExpnssAmt060378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520409
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0936607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936607
IRS990ScheduleA/TotalSupportAmt0936607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARK COUNTY DEPT OF FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEVADA PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0886000028
IRS990ScheduleI/RecipientTable/RecipientEIN1880291463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 CAMBRIDGE ST 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 WEST LAKE MEAD BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DISTRIBUTED THROUGH SUBCONTRACTS. THE SUBCONTRACTS INCLUDE ALL GOVERNANCE REQUIREMENTS OF THE CONTRACT THROUGH WHICH THE GRANT FUNDS WERE AWARDED. THE SUBCONTRACTS ARE COST-BASED REIMBURSEMENT CONTRACTS BASED UPON APPROVED BUDGETS AND SCOPES OF WORK INCLUDED IN THE SUBCONTRACT. ALL FUNDED AGENCIES ARE MONITORED AND REQUIRED TO COMPLETE LIMITED SCOPE OR A-133 AUDITS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE PUBLIC AWARENESS OF THE EFFECTS OF DRUG AND ALCOHOL ABUSE BY EDUCATING AND SUPPORTING YOUTH, ADULTS, THE CUMMUNITY, AND DRUG PREVENTION AGENCIES IN CLARK COUNTY; THUS IDENTIFYING AND PROMOTING HEALTHY BEHAVIORS AND REDUCING SUBSTANCE ABUSE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR INQUIRES OF THE BOARD MEMBERS, ON A PERIODIC BASIS, AS TO WHETHER OR NOT THEY HAVE BECOME AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011689
IRS990/TotalAssetsEOYAmt072067
IRS990/TotalAssetsGrp/BOYAmt011689
IRS990/TotalAssetsGrp/EOYAmt072067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520409
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072067
IRS990/TotalProgramServiceExpensesAmt0460031
IRS990/TotalReportableCompFromOrgAmt072622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072067
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06272 SPRING MOUNTAIN RD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARECOALITIONNV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024631415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0452466057
ReturnHeader/Filer/PhoneNum07024631415
ReturnHeader/Filer/USAddress/AddressLine1Txt06272 SPRING MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DONNELLY
ReturnHeader/ReturnTs02016-05-16T15:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,067
Liabilities
$0
Net assets
$72,067
Revenue
$520,409
Expenses
$460,031
Net income
$60,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$0.83$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$1.01$1.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.10$0.96$1.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.97$0.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.75$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.53$0.62$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.54$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00