Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$632,022
Up $160,050 (+34%) from 2023
Net Assets
Down$90,690
Down $20,341 (-18%) from 2023
Liabilities
Up$541,332
Up $180,391 (+50%) from 2023
Revenue
Down$826,093
Down $181,309 (-18%) from 2023
Expenses
Down$831,290
Down $168,971 (-17%) from 2023
Net Income
Down-$5,197
Down $12,338 (-173%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $138,391 | $174,007 | ▲ $35,616 |
| Cash and Non-Interest-Bearing Accounts | $175,438 | $117,378 | ▼ $58,060 |
| Prepaid Expenses and Deferred Charges | $41,616 | $78,644 | ▲ $37,028 |
| Land, Buildings, and Equipment, Net | $2,084 | $1,158 | ▼ $926 |
| Total Assets | $406,497 | $632,022 | ▲ $225,525 |
| Other Assets Total | $48,968 | $260,835 | ▲ $211,867 |
| Liabilities | |||
| Other Liabilities | $50,478 | $252,499 | ▲ $202,021 |
| Unsecured Notes Loans Payable | $153,977 | $150,000 | ▼ $3,977 |
| Deferred Revenue | $35,143 | $77,490 | ▲ $42,347 |
| Accounts Payable and Accrued Expenses | $71,012 | $61,343 | ▼ $9,669 |
| Total Liabilities | $310,610 | $541,332 | ▲ $230,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,795 | $73,458 | ▼ $10,337 |
| Net Assets With Donor Restrictions | $12,092 | $17,232 | ▲ $5,140 |
| Total Net Assets Fund Balance | $95,887 | $90,690 | ▼ $5,197 |
| Total Liabilities and Net Assets / Fund Balance | $406,497 | $632,022 | ▲ $225,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,158 | $3,472 | $4,630 |
| Other Assets Org | $160 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Anderson | Executive Di | FT | $84,167 | $84,167 |
| Name | Title |
|---|---|
| Joey Sassaman | President |
| Angela Stewart | Board Member |
| Danae Barrett | Board Member |
| Will Rucker | Board Member |
| Jayna Moulton | Secretary |
| Rian Satterwhite | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,897 |
| Salaries, Compensation, and Employee Benefits | $354,393 |
| Total Fundraising Expense | $42,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,074 | $43,237 | $18,915 | $270,226 |
| Current Officers, Directors, Trustees, and Key Employees | $64,809 | $13,467 | $5,891 | $84,167 |
| Occupancy | $40,498 | $17,480 | $6,171 | $64,149 |
| Fees for Services Other | $36,892 | $15,924 | $5,622 | $58,438 |
| Office Expenses | $23,541 | $10,161 | $3,587 | $37,289 |
| Insurance | $4,974 | $2,147 | $758 | $7,879 |
| Interest | $2,604 | $1,124 | $397 | $4,125 |
| Travel | $3,325 | - | - | $3,325 |
| Depreciation Depletion | $926 | - | - | $926 |
| Advertising | - | - | $670 | $670 |
| Other Expenses | $299,471 | - | $625 | $625 |
| Total Functional Expenses | $685,114 | $103,540 | $42,636 | $831,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $831,290 |
| Total Expenses per Audited Statements | $831,290 |
| Total Expenses per Form 990 | $831,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $252,499 |
“The governing body reviews and approves the 990.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 670 |
| IRS990/AllOtherContributionsAmt | 0 | 135591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024631415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 S VALLEY VIEW BLVD STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 818018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 476897 |
| IRS990/CYOtherRevenueAmt | 0 | 7940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354393 |
| IRS990/CYTotalExpensesAmt | 0 | 831290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 926 |
| IRS990/Desc | 0 | DRUG PREVENTION EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 685114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | JOEY SASSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIAN SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNA MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANAE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE ANDERSON |
| 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 | 84167 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 682427 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 826093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7879 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4630 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260835 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7940 |
| IRS990/OtherRevenueTotalAmt | 0 | 7940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78644 |
| IRS990/PrincipalOfficerNm | 0 | DIANE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1050353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 742845 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323212 |
| IRS990/PYTotalExpensesAmt | 0 | 1066057 |
| IRS990/PYTotalRevenueAmt | 0 | 1050913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 818018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4799097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4799097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 818018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4799097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4799607 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 831290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET FOR OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 826093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 260835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 831290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 826093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 826093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 831290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406497 |
| IRS990/TotalAssetsEOYAmt | 0 | 632022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 632022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 818018 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 685114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 541332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 541332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 685114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826093 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 632022 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/TravelGrp/TotalAmt | 0 | 3325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 153977 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1210 S VALLEY VIEW BLVD STE 210 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARECOALITIONNV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024631415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 452466057 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024631415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1210 S VALLEY VIEW STE 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261629859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLSWORTH & STOUT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7881 W CHARLESTON BLVD STE 155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891178326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7028712727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF A STOUT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-19T12:33:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.