Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$406,497
Down $65,475 (-14%) from 2023
Net Assets
Down$95,887
Down $15,144 (-14%) from 2023
Liabilities
Down$310,610
Down $50,331 (-14%) from 2023
Revenue
Up$1,050,913
Up $43,511 (+4.3%) from 2023
Expenses
Up$1,066,057
Up $65,796 (+6.6%) from 2023
Net Income
Down-$15,144
Down $22,285 (-312%) 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 | |||
| Cash and Non-Interest-Bearing Accounts | $177,993 | $175,438 | ▼ $2,555 |
| Pledges and Grants Receivable | $140,364 | $138,391 | ▼ $1,973 |
| Prepaid Expenses and Deferred Charges | $48,105 | $41,616 | ▼ $6,489 |
| Land, Buildings, and Equipment, Net | $3,010 | $2,084 | ▼ $926 |
| Total Assets | $471,972 | $406,497 | ▼ $65,475 |
| Other Assets Total | $102,500 | $48,968 | ▼ $53,532 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $157,544 | $153,977 | ▼ $3,567 |
| Accounts Payable and Accrued Expenses | $69,511 | $71,012 | ▲ $1,501 |
| Other Liabilities | $104,266 | $50,478 | ▼ $53,788 |
| Deferred Revenue | $29,620 | $35,143 | ▲ $5,523 |
| Total Liabilities | $360,941 | $310,610 | ▼ $50,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,939 | $83,795 | ▼ $15,144 |
| Net Assets With Donor Restrictions | $12,092 | $12,092 | → $0 |
| Total Net Assets Fund Balance | $111,031 | $95,887 | ▼ $15,144 |
| Total Liabilities and Net Assets / Fund Balance | $471,972 | $406,497 | ▼ $65,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,084 | $2,546 | $4,630 |
| Other Assets Org | $48,968 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Anderson | Executive Di | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Joey Sassaman | President |
| Bryan Ostaszewski | Director |
| Cassidy Cotton | Director |
| Danae Barrett | Director |
| Dr Sarah Schonian | Director |
| Lawrence Degala | Director |
| Will Rucker | Director |
| John Waldron | Past Preside |
| Laura Coffman | Past Secreta |
| Donya Monroe | Past Treasur |
| Jayna Moulton | Secretary |
| Eddie Neri | Treasurer |
| Rian Satterwhite | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,845 |
| Salaries, Compensation, and Employee Benefits | $323,212 |
| Total Fundraising Expense | $45,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,540 | $66,275 | $23,397 | $243,212 |
| Current Officers, Directors, Trustees, and Key Employees | $50,504 | $21,800 | $7,696 | $80,000 |
| Occupancy | $43,316 | $18,697 | $6,601 | $68,614 |
| Fees for Services Other | - | $52,300 | - | $52,300 |
| Office Expenses | $27,309 | $5,749 | $1,964 | $35,022 |
| Travel | $18,762 | - | - | $18,762 |
| Insurance | $3,972 | $1,714 | $605 | $6,291 |
| Other Expenses | $551,945 | - | $4,285 | $4,285 |
| Interest | - | $4,125 | - | $4,125 |
| Depreciation Depletion | $926 | - | - | $926 |
| Advertising | - | - | $575 | $575 |
| Total Functional Expenses | $850,274 | $170,660 | $45,123 | $1,066,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,066,057 |
| Total Expenses per Audited Statements | $1,066,057 |
| Total Expenses per Form 990 | $1,066,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,478 |
“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 | 69511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71012 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 575 |
| IRS990/AllOtherContributionsAmt | 0 | 163286 |
| 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 | 1919 S JONES BLVD STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| 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 | 1050353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 742845 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323212 |
| IRS990/CYTotalExpensesAmt | 0 | 1066057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35143 |
| 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 | 12092 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 850274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52300 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEY SASSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYNA MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE NERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIAN SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONYA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSIDY COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANAE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SARAH SCHONIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE DEGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN OSTASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 887067 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6291 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2084 |
| 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 | 111031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48968 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 551945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50478 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41616 |
| IRS990/PrincipalOfficerNm | 0 | DIANE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1006840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 687180 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313081 |
| IRS990/PYTotalExpensesAmt | 0 | 1000261 |
| IRS990/PYTotalRevenueAmt | 0 | 1007402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15144 |
| 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 | 1050353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4734577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4734577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4734577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4735052 |
| 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 | 1066057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET FOR OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1066057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1066057 |
| 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 | 471972 |
| IRS990/TotalAssetsEOYAmt | 0 | 406497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1050353 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45123 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 850274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1066057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 850274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050913 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406497 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18762 |
| IRS990/TravelGrp/TotalAmt | 0 | 18762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 157544 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 153977 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1919 S JONES BLVD STE A |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| 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 | 2025-01-27 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.