Civic Intelligence

Dare Coalition Against Substance Abuse Inc.

990 • Fiscal year 2017 • EIN 52-2459490

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.DARECASA.ORG
PO Box 3604Kill Devil Hills, NC 27948

(252) 449-2272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$68,701

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,015

Up $8,375 (+14%) from 2016

Net Assets

Up

$67,626

Up $9,384 (+16%) from 2016

Liabilities

Down

$2,389

Down $1,009 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$170,369

Up $5,437 (+3.3%) from 2016

Expenses

Down

$162,546

Down $3,009 (-1.8%) from 2016

Net Income

Up

$7,823

Up $8,446 (+1356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $38,652Liabilities 2010: $14,281Net Assets 2010: $24,3712010Assets 2011: $50,786Liabilities 2011: $4,053Net Assets 2011: $46,7332011Assets 2012: $50,429Liabilities 2012: $2,392Net Assets 2012: $48,0372012Assets 2013: $43,596Liabilities 2013: $2,187Net Assets 2013: $41,4092013Assets 2014: $47,016Liabilities 2014: $4,468Net Assets 2014: $42,5482014Assets 2015: $61,397Liabilities 2015: $2,532Net Assets 2015: $58,8652015Assets 2016: $61,640Liabilities 2016: $3,398Net Assets 2016: $58,2422016Assets 2017: $70,015Liabilities 2017: $2,389Net Assets 2017: $67,6262017Assets 2018: $78,149Liabilities 2018: $3,076Net Assets 2018: $75,0732018Assets 2020: $103,702Liabilities 2020: $19,489Net Assets 2020: $84,2132020Assets 2021: $112,550Liabilities 2021: $30,720Net Assets 2021: $81,8302021Assets 2022: $102,769Liabilities 2022: $28,353Net Assets 2022: $74,4162022Assets 2023: $106,496Liabilities 2023: $32,196Net Assets 2023: $74,3002023Assets 2024: $101,158Liabilities 2024: $2,762Net Assets 2024: $98,3962024

Highlighted filing

2017

Assets$70,015
Liabilities$2,389
Net Assets$67,626
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $267,5032010Expenses 2011: $277,3312011Expenses 2012: $159,5392012Revenue 2013: $152,726Expenses 2013: $163,956Net Income 2013: -$11,2302013Revenue 2014: $147,864Expenses 2014: $147,019Net Income 2014: $8452014Revenue 2015: $160,448Expenses 2015: $144,131Net Income 2015: $16,3172015Revenue 2016: $164,932Expenses 2016: $165,555Net Income 2016: -$6232016Revenue 2017: $170,369Expenses 2017: $162,546Net Income 2017: $7,8232017Revenue 2018: $173,030Expenses 2018: $164,548Net Income 2018: $8,4822018Revenue 2020: $164,762Expenses 2020: $168,884Net Income 2020: -$4,1222020Revenue 2021: $156,718Expenses 2021: $159,101Net Income 2021: -$2,3832021Revenue 2022: $121,528Expenses 2022: $128,942Net Income 2022: -$7,4142022Revenue 2023: $118,147Expenses 2023: $118,263Net Income 2023: -$1162023Revenue 2024: $76,715Expenses 2024: $74,854Net Income 2024: $1,8612024

Highlighted filing

2017

Revenue$170,369
Expenses$162,546
Net Income$7,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$170,369
Mission and Program Overview

Mission

Organization represents diverse community interests who are working collaboratively to take a systematic, action-oriented approach to positively alter the impact of substance abuse in dare couty by changing awareness, attitudes and behaviors through ensuring access to a comprehensive array of prevention, treatment, aftercare and recovery resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,558$41,398▲ $16,840
Pledges and Grants Receivable$22,537$12,811▼ $9,726
Total Assets$61,640$70,015▲ $8,375
Other Assets Total$14,545$15,806▲ $1,261
Liabilities
Other Liabilities$3,398$2,389▼ $1,009
Total Liabilities$3,398$2,389▼ $1,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,923$35,411▲ $7,488
Unrestricted Net Assets$30,319$32,215▲ $1,896
Total Net Assets Fund Balance$58,242$67,626▲ $9,384
Total Liabilities and Net Assets / Fund Balance$61,640$70,015▲ $8,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BodnerPrograms DirectorFT$68,701$68,701

Board Members and Trustees

NameTitle
Dr Christine PetzingChairman
Hope MooreVice Chair
Christen SimmonsBoard Member
Doug DoughtieBoard Member
Kristi StallingsBoard Member
Sean YacobiBoard Member
Linda AllenSecretary
Ben SproulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,700
Change in Net Assets
$7,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,724
Other Expenses$62,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,146$13,555-$68,701
Other Salaries and Wages$5,984$17,952-$23,936
Fees for Services Other$15,981--$15,981
Occupancy$10,964$3,655-$14,619
Advertising$12,614--$12,614
Payroll Taxes$4,677$2,410-$7,087
Conferences and Meetings$3,235--$3,235
Fees for Services Accounting-$1,775-$1,775
Insurance$1,218$406-$1,624
Travel$1,387--$1,387
Office Expenses$385$949-$1,334
Other Expenses$467$467-$934
All Other Expenses-$67-$67
Total Functional Expenses$119,184$43,362$0$162,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the exective committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dare Coalition Against Substance
EIN
52-2459490
Phone
2524492272
Address
PO BOX 3604, KILL DEVIL HILLS, NC 27948

Signing Officer

Name
Dr Christine Petzing
Title
Chairman
Phone
2524492272
Signed
2018-06-15

Organization Details

Principal Officer
Dr Christine Petzing
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Dowdy & Osborne Llp
Address
PO BOX 9, NAGS HEAD, NC 27959
Preparer
Teresa Osborne
Phone
2524494404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization represents diverse community interests who are working collaboratively to take a systematic, action-oriented approach to positively alter the impact of substance abuse in dare couty by changing awareness, attitudes and behaviors through ensuring access to a comprehensive array of prevention, treatment, aftercare and recovery resources.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide a number of activities for the coalition including (but not limited to) staffing booths at sponsored events, participation in monthly public meetings, administrative support including accounting services.”

Form 990, Part XI, Line 9

“Increase in beneficial investment obcf 1,561”

Raw XML Appendix366 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/ActivityOrMissionDesc0ORGANIZATION REPRESENTS DIVERSE COMMUNITY INTERESTS WHO ARE WORKING COLLABORATIVELY TO TAKE A SYSTEMATIC, ACTION-ORIENTED APPROACH TO POSITIVELY ALTER THE IMPACT OF SUBSTANCE ABUSE IN DARE COUTY BY CHANGING AWARENESS, ATTITUDES AND BEHAVIORS THROUGH ENSURING ACCESS TO A COMPREHENSIVE ARRAY OF PREVENTION, TREATMENT, AFTERCARE AND RECOVERY RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt012614
IRS990/AdvertisingGrp/TotalAmt012614
IRS990/AllOtherContributionsAmt023700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/TotalAmt067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER BODNER
IRS990/BooksInCareOfDetail/PhoneNum02524492272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3504
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAGS HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024558
IRS990/CashNonInterestBearingGrp/EOYAmt041398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03235
IRS990/ConferencesMeetingsGrp/TotalAmt03235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07823
IRS990/CYSalariesCompEmpBnftPaidAmt099724
IRS990/CYTotalExpensesAmt0162546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM TO PREVENT ALCOHOL USE BY YOUTH INCLUDING ALCOHOL PURCHASE SURVEYS, ALCOHOL COMPLIANCE CHECKS, EDUCATION OF MERCHANTS ,ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015981
IRS990/FeesForServicesOtherGrp/TotalAmt015981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTINE PETZING
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG DOUGHTIE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOPE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN YACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER BODNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868701
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAMS DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0146669
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt01218
IRS990/InsuranceGrp/TotalAmt01624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION REPRESENTS DIVERSE COMMUNITY INTERESTS WHO ARE WORKING COLLABORATIVELY TO TAKE A SYSTEMATIC, ACTION-ORIENTED APPROACH TO POSITIVELY ALTER THE IMPACT OF SUBSTANCE ABUSE IN DARE COUTY BY CHANGING AWARENESS, ATTITUDES AND BEHAVIORS THROUGH ENSURING ACCESS TO A COMPREHENSIVE ARRAY OF PREVENTION, TREATMENT, AFTERCARE AND RECOVERY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058242
IRS990/NetAssetsOrFundBalancesEOYAmt067626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt010964
IRS990/OccupancyGrp/TotalAmt014619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt01334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014545
IRS990/OtherAssetsTotalGrp/EOYAmt015806
IRS990/OtherChangesInNetAssetsAmt01561
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEETING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt3467
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt13328
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherLiabilitiesGrp/BOYAmt03398
IRS990/OtherLiabilitiesGrp/EOYAmt02389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05984
IRS990/OtherSalariesAndWagesGrp/TotalAmt023936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt04677
IRS990/PayrollTaxesGrp/TotalAmt07087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CHRISTINE PETZING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND STENGTHEN COLLABORATION AMONG COMMUNITIES, PRIVATE NON PROFIT AGENCIES, AND FEDERAL, STATE, AND LOCAL TRIBAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTH AND, OVER TIME, ADULTS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078403
IRS990/PYOtherRevenueAmt0874
IRS990/PYRevenuesLessExpensesAmt0-623
IRS990/PYSalariesCompEmpBnftPaidAmt087152
IRS990/PYTotalExpensesAmt0165555
IRS990/PYTotalRevenueAmt0164932
IRS990/ReconcilationRevenueExpnssAmt07823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0793204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793204
IRS990ScheduleA/TotalSupportAmt0793210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARTIN SMITH ENDOWMENT FUND (HYBRID)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015806
IRS990ScheduleD/TotalLiabilityAmt02389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REPRESENTS DIVERSE COMMUNITY INTERESTS WHO ARE WORKING COLLABORATIVELY TO TAKE A SYSTEMATIC, ACTION-ORIENTED APPROACH TO POSITIVELY ALTER THE IMPACT OF SUBSTANCE ABUSE IN DARE COUTY BY CHANGING AWARENESS, ATTITUDES AND BEHAVIORS THROUGH ENSURING ACCESS TO A COMPREHENSIVE ARRAY OF PREVENTION, TREATMENT, AFTERCARE AND RECOVERY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE A NUMBER OF ACTIVITIES FOR THE COALITION INCLUDING (BUT NOT LIMITED TO) STAFFING BOOTHS AT SPONSORED EVENTS, PARTICIPATION IN MONTHLY PUBLIC MEETINGS, ADMINISTRATIVE SUPPORT INCLUDING ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE EXECTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN BENEFICIAL INVESTMENT OBCF 1,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035411
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061640
IRS990/TotalAssetsEOYAmt070015
IRS990/TotalAssetsGrp/BOYAmt061640
IRS990/TotalAssetsGrp/EOYAmt070015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170369
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03398
IRS990/TotalLiabilitiesEOYAmt02389
IRS990/TotalLiabilitiesGrp/BOYAmt03398
IRS990/TotalLiabilitiesGrp/EOYAmt02389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067626
IRS990/TotalProgramServiceExpensesAmt0119184
IRS990/TotalReportableCompFromOrgAmt068701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170369
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070015
IRS990/TravelGrp/ProgramServicesAmt01387
IRS990/TravelGrp/TotalAmt01387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032215
IRS990/USAddress/AddressLine1Txt0PO BOX 3604
IRS990/USAddress/CityNm0NAGS HEAD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027959
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DARECASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRISTINE PETZING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02524492272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE COALITION AGAINST SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0522459490
ReturnHeader/Filer/PhoneNum02524492272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3604
ReturnHeader/Filer/USAddress/CityNm0KILL DEVIL HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.59.90
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203819934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524494404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OSBORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T09:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,015
Liabilities
$2,389
Net assets
$67,626
Revenue
$170,369
Expenses
$162,546
Net income
$7,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.77$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$0.74$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.74$1.22$1.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.82$1.57$1.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.65$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.73$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.70$1.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$1.65$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.53$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.24$2.68