Civic Intelligence

Dabena Alliances Inc.

990 • Fiscal year 2023 • EIN 54-1610317

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

500 Montgomery Street Suite 400Alexandria, VA 22314

(703) 706-0560

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$499,805

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,223,644

Down $786,685 (-5.6%) from 2022

Net Assets

Down

$5,686,737

Down $717,500 (-11%) from 2022

Liabilities

Down

$7,536,907

Down $69,185 (-0.9%) from 2022

Revenue

Down

$14,629,529

Down $744,120 (-4.8%) from 2022

Expenses

Up

$15,810,000

Up $1,449,507 (+10%) from 2022

Net Income

Down

-$1,180,471

Down $2,193,627 (-217%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $4,767,122Liabilities 2013: $2,984,436Net Assets 2013: $1,782,6862013Assets 2015: $3,621,801Liabilities 2015: $2,953,482Net Assets 2015: $668,3192015Assets 2016: $3,456,750Liabilities 2016: $3,173,795Net Assets 2016: $282,9552016Assets 2017: $4,509,633Liabilities 2017: $3,459,750Net Assets 2017: $1,049,8832017Assets 2018: $4,488,747Liabilities 2018: $3,265,355Net Assets 2018: $1,223,3922018Assets 2019: $4,753,161Liabilities 2019: $3,736,289Net Assets 2019: $1,016,8722019Assets 2020: $6,361,422Liabilities 2020: $4,163,195Net Assets 2020: $2,198,2272020Assets 2021: $15,283,034Liabilities 2021: $9,499,949Net Assets 2021: $5,783,0852021Assets 2022: $14,010,329Liabilities 2022: $7,606,092Net Assets 2022: $6,404,2372022Assets 2023: $13,223,644Liabilities 2023: $7,536,907Net Assets 2023: $5,686,7372023Assets 2024: $11,377,947Liabilities 2024: $7,415,398Net Assets 2024: $3,962,5492024

Highlighted filing

2023

Assets$13,223,644
Liabilities$7,536,907
Net Assets$5,686,737

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $11,118,098Expenses 2013: $11,141,984Net Income 2013: -$23,8862013Revenue 2015: $10,934,969Expenses 2015: $10,624,897Net Income 2015: $310,0722015Revenue 2016: $10,287,412Expenses 2016: $10,672,209Net Income 2016: -$384,7972016Revenue 2017: $11,824,444Expenses 2017: $11,057,540Net Income 2017: $766,9042017Revenue 2018: $11,982,844Expenses 2018: $11,810,568Net Income 2018: $172,2762018Revenue 2019: $13,074,302Expenses 2019: $12,365,402Net Income 2019: $708,9002019Revenue 2020: $12,236,663Expenses 2020: $11,055,308Net Income 2020: $1,181,3552020Revenue 2021: $14,789,686Expenses 2021: $11,204,828Net Income 2021: $3,584,8582021Revenue 2022: $15,373,649Expenses 2022: $14,360,493Net Income 2022: $1,013,1562022Revenue 2023: $14,629,529Expenses 2023: $15,810,000Net Income 2023: -$1,180,4712023Revenue 2024: $14,840,036Expenses 2024: $16,817,300Net Income 2024: -$1,977,2642024

Highlighted filing

2023

Revenue$14,629,529
Expenses$15,810,000
Net Income-$1,180,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$15,461,423
Mission and Program Overview

Mission

CADCA is the only national membership organization representing community coalitions. CADCA's mission is to build and strengthen the capacity of community coalitions to create and maintain safe, healthy, and drug-free communities globally by providing technical assistance and training, public policy advocacy, media strategies and marketing programs, conferences, and special events.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,535,268$3,509,934▲ $974,666
Intangible Assets$2,950,676$2,693,898▼ $256,778
Savings and Temporary Cash Investments$1,126,109$1,974,923▲ $848,814
Land, Buildings, and Equipment, Net$1,982,806$1,808,206▼ $174,600
Accounts Receivable$2,423,269$1,375,165▼ $1,048,104
Cash and Non-Interest-Bearing Accounts$1,557,740$559,215▼ $998,525
Pledges and Grants Receivable$460,279$432,717▼ $27,562
Prepaid Expenses and Deferred Charges$317,517$290,878▼ $26,639
Total Assets$14,010,329$13,223,644▼ $786,685
Other Assets Total$656,665$578,708▼ $77,957
Liabilities
Other Liabilities$5,211,297$4,743,819▼ $467,478
Deferred Revenue$1,805,077$2,135,509▲ $330,432
Accounts Payable and Accrued Expenses$589,718$657,579▲ $67,861
Total Liabilities$7,606,092$7,536,907▼ $69,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,711,062$4,692,723▼ $18,339
Net Assets With Donor Restrictions$1,693,175$994,014▼ $699,161
Total Net Assets Fund Balance$6,404,237$5,686,737▼ $717,500
Total Liabilities and Net Assets / Fund Balance$14,010,329$13,223,644▼ $786,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,251,815$331,800$1,583,615
Equipment$403,523$187,289$590,812
Other Land Buildings$152,868$263,519$416,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrye PricePresident and CEOFT$451,750$48,055$499,805
Valentino MurphyChief of StaffFT$272,654$35,030$307,684
Raiko Mendoza PagliarelloVP-bus Dev & MembershipFT$219,431$45,381$264,812
Patricia CastilloVP of Training Ops and DirectorFT$204,120$58,197$262,317
James BorgerCFO and VP Finance & ItFT$205,705$52,621$258,326
Joseph Eric SiervoVP of Intl ProgramsFT$206,439$51,552$257,991
Albert TerrillionDeputy Director of EvaluationFT$170,831$6,637$177,468
Jeannie HovlandDirector-$13,750-$13,750

Board Members and Trustees

NameTitle
Ronald S RochonChairman
Brigitte Nettesheim2nd Vice Chair
Michael KramerVice Chair
Aaron WilliamsDirector
Chet LintonDirector
Dave ZookDirector
Esther T BenjaminDirector
Fran FlenerDirector
James J Galeota JrDirector
Juan GarciaDirector
Karen DrexlerDirector
Kirk R LaneDirector
Monty BurksDirector
Bob JansenDirector (as of April 2023)
Christopher MooreDirector (as of April 2023)
Laura GordonDirector (as of April 2023)
Michael NozileDirector (as of April 2023)
Patrick SargentDirector (as of April 2023)
Thomas J ReddinDirector (thru 10/23)
Anita BrikmanDirector/secretary (from 6/23)
Gregory PuckettSecy (thru 5/23) & Director (thru 10/23)
Rudolph EstradaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspire Event Technologies LLCEvents Planning/a/v/graphic Services9150 N ROYAL LANE, Irving, TX 75063$406,550
Abraham WandersmanConsultant4128 SANDWOOD DRIVE, Columbia, SC 29206$301,497
Susan R Thau Consulting ServicesPublic Policy Consultant3511 HAMLET PLACE, Chevy Chase, MD 20815$301,369
Impact Community Planning Group LLCTraining Consultant606 S OAK AVE, Marshfield, WI 54449$192,917
Irina GreenTraining Consultant905 WESTERN AVE, Angleton, TX 77515$126,485
Revenue and Support

Revenue Composition

Contributions and Grants
$9,715,162
Program Service Revenue
$4,830,936
Investment Income
$108,484
Other Revenue
$-25,053
All Other Contributions
$948,570
Change in Net Assets
$-1,180,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,782,548
Revenue Not Reported on Financial Statements
$-153,019
Revenue Not Reported on Form 990
$562,971
Other Revenue Adjustments
$-181,116
Total Revenue per Audited Statements
$15,345,519
Total Revenue per Form 990
$14,629,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,481,185
Salaries, Compensation, and Employee Benefits$7,209,615
Total Fundraising Expense$651,170
Grants and Similar Amounts Paid$119,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,931$1,984,196$415,198$5,267,325
Fees for Services Other$2,985,394--$2,985,394
Conferences and Meetings$2,102,297$23,702$7,127$2,133,126
Travel$996,762$95,334$6,037$1,098,133
Current Officers, Directors, Trustees, and Key Employees$420,398$291,920$59,563$771,881
Other Employee Benefits$310,543$223,672$34,207$568,422
Office Expenses$279,484$141,096-$420,580
Occupancy$278,160$95,369$39,737$413,266
Payroll Taxes$219,500$158,097$24,178$401,775
Information Technology$58,409$303,388-$361,797
Depreciation Depletion$187,357$56,096$26,765$270,218
Fees for Services Lobbying-$207,570-$207,570
Pension Plan Contributions$109,381$78,782$12,049$200,212
Grants to Domestic Orgs$119,200--$119,200
Fees for Services Legal-$58,015-$58,015
Fees for Services Accounting-$50,985-$50,985
Fees for Service Investment Mgmnt Fees-$28,097-$28,097
All Other Expenses$12,522$12,994$1,789$27,305
Other Expenses$55,992$15,586$1,709$15,586
Insurance$10,632$4,457-$15,089
Interest-$6,663-$6,663
Total Functional Expenses$11,062,126$4,096,704$651,170$15,810,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,063,019
Total Expenses per Form 990$15,810,000
Expenses per Audited Statements$15,781,903
Expenses Not Reported on Form 990$281,116
Expenses Not Reported on Financial Statements$28,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Drug and Alcohol Consortium IncFort Wayne, IN501(c)(3)General Support$6,500
Fort Bend Regional Council on Substance Abuse IncStafford, TX501(c)(3)General Support$6,500
Prevention Resources IncFlemington, NJ501(c)(3)General Support$5,500

International Summary

Offices
0
Employees
50
Spending
$1,525,502

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ActivitiesTraining Services010$312,570
South AmericaProgram ActivitiesTraining Services09$291,521
Central America & CaribbeanProgram ActivitiesTraining Services011$287,079
East Asia & PacificProgram ActivitiesTraining Services06$236,024
Russia and the Newly Independent StatesProgram ActivitiesTraining Services07$216,811
EuropeProgram ActivitiesTraining Services07$181,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,116
Fundraising Gross Income$117,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drug-free Kids$528,537$117,467$132,149$-14,682
Total Events$528,537$117,467$251,116$-133,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$4,206,232
Deferred Compensation$537,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consisted of the officers of the corporation and given members-at-large (directors). The committee shall have and exercise all the powers of the board of directors subject to such limitations as the laws of the state of virginia for resolutions the board of directors may impose, and shall have the power to affix the seal of cadca to all papers which it may deem to require it. The executive committee shall have power to make rules and regulations for the conduct of its business, and shall keep regular minutes of its proceedings and report same to the board of directors.

Form 990, Part VI, Section A, Line 4

The organization officially changed their name to just "cadca".

Form 990, Part VI, Section B, Line 11B

The vp of finance & administration/cfo is responsible for ensuring cadca's annual form 990 is completed accurately and timely. The cfo works with the accounting firm to ensure this is done. Once the form 990 is completed, it is reviewed by cadca's executive staff and ceo. If there are no changes, the ceo then forwards the form 990 to cadca's board of directors for review and approval.

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

Cadca is a small non-profit organization that promotes open communication between all employees regardless of position within the company and strives to uphold a strong and solid reputation within our field and among our professional colleagues. Cadca's conflict of interest policy outlines situations that may arise during the course of business with others and what actions are to be taken in the event of a conflict. Employees are expected to report any situation that may be viewed as a conflict of interest to their direct supervisor. Conflicts of interest have been defined as the employment of immediate family, acceptance of gifts, fees, or honoraria, and creating a conflict of interest for others. It is understood that within our field employees may be recognized as experts and given a financial stipend to speak. Cadca has capped the receipt of gifts at $250.00. Employees are on the honor system to uphold cadca's values in their everyday line of work. If given reason to suspect or indicate anything less than cadca's values, employees will be questioned by the ceo and cfo to determine if a breach of conduct has occurred and what action to take. Employees failing to adhere to the policy may be terminated. Money received is processed by the office manager, given to the ceo or cfo for financial approval and processed by the ar associate. Through these checks and balances, any financial amount received that would compromise cadca's integrity would be subject to further examination and questioning. Money received that has been deemed questionable by the cfo is presented to the ceo. The monies are returned with a polite letter explaining cadca's policy.

Form 990, Part VI, Section B, Line 15

The compensation committee of cadca's board is responsible for annually reviewing and approving the compensation of the ceo and senior staff of the organization. This process includes the use of a third-party compensation consulting firm, a compensation study, and comparability data from form 990 of similar organizations in the geographic region to determine appropriate compensation levels for each senior staff person.

Form 990, Part VI, Section C, Line 19

Cadca's financial statements are available upon request or by various outlets such as guidestar. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Cadca
EIN
54-1610317
Phone
7037060560
Address
500 MONTGOMERY STREET SUITE 400, ALEXANDRIA, VA 22314

Signing Officer

Name
James Borger
Title
CFO
Phone
7037060560
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrye Price
Formed
1992
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
69
Volunteers
22

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Cadca is the only national membership-based organization representing community drug prevention coalitions. Cadca's mission is to build and strengthen the capacity of community coalitions to create and maintain safe, healthy, and drug-free communities globally by providing public policy, training and technical assistance, evaluation and research, communications and special events.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Training: international in 2023, cadca's international drug demand reduction (ddr) program continued its global expansion through several key grant awards. One major award was the first year of a five-year grant from the u.s. Department of state, bureau of international narcotics and law enforcement (inl) office of global policy and programs (gpp). This grant enabled cadca to provide comprehensive training, technical assistance, and ongoing support to communities, non-governmental organizations, local governments, and other groups in 16 countries. The goal was to develop effective substance use prevention coalitions capable of achieving population-level reductions in drug use and related challenges. This funding also facilitated international participation in cadca's 23rd annual mid-year training institute and the issup regional conference in argentina and supported cadca's delegation at the 66th session of the un commission on narcotic drugs. In addition to this global grant, cadca was awarded several country-specific grants in 2023, which further expanded coalition development efforts around the world: albania: in 2023, the u.s. Department of state inl office of global policy and programs (gpp) awarded cadca's ddr program a five-year grant to support the creation of five new coalitions in albania. This grant also facilitated albanian representatives' participation at cadca's 23rd annual mid-year training institute. Costa rica: a three-year grant from the u.s. Department of state inl office in san jose, awarded in 2023, enabled the development of 12 new coalitions, strengthened the existing network of 17 coalitions, and integrated youth involvement across all coalitions. Dominican republic: in 2023, cadca was awarded a grant by the inl office in santo domingo to further expand the coalition network in the dominican republic. This resulted in the formation of six new coalitions. Three in santo domingo, two in santiago, and one in san francisco de macors. The grant also supported the participation of representatives from the dominican republic at cadca's 23rd mid-year training institute. Ecuador: in 2023, cadca received a grant from the inl office in quito to establish 12 new coalitions and support 4 existing ones in the province of guayas. This grant also supported the participation of ecuadorian representatives at cadca's 23rd annual mid-year training institute. Philippines: an 18-month grant awarded in 2023 by the u.s. Department of state inl office in manila supported coalition development across the philippines. This included hosting the 6th national conference of community coalitions, establishing 17 new coalitions through the provision of training, technical assistance and ongoing support and provided resources for the participation of local chief executive to attend cadca's 23rd mid-year training institute. Guatemala: cadca concluded work on a two-year colombo plan grant in 2023, developing three new community coalitions and strengthening three existing ones. The grant focused on coalition development in izabal, peten, and san marcos, while also supporting youth leadership initiatives and coalitions in quetzaltenango and sacatepequez. The combined efforts from these grants enabled cadca's ddr program to support 242 coalitions across 22 countries in 2023. Cadca conducted 442 engagement activities, including training sessions, technical assistance, webinars, and coalition forums, reaching 9,018 attendees. Training materials were offered in 8 languages, including albanian, english, spanish, french, portuguese, russian, indonesian bahasa, and tagalog. With the resources provided by these grants, cadca trained over 13,000 volunteers across 23 countries, impacting 270 coalitions (242 existing and 28 newly established). Cadca also hosted a record 90 international attendees from 21 countries at its mid-year training institute, significantly expanding its global network of community coalitions. Youth leadership initiative cadca'

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Meetings and events: national leadership forum cadca's annual national leadership forum is the nation's largest training event for community substance misuse prevention coalitions and other substance use and misuse professionals and volunteers. It also serves as cadca's signature training, advocacy, and networking event. The 33nd annual national leadership forum was convened in-person january 30-february 2, 2023, at the gaylord in national harbor, md and attracted 3,240 prevention and treatment specialists from throughout the u.s. And abroad. The 2023 forum theme was," together toward tomorrow and featured over 75 training sessions, six plenary sessions and special events covering a wide range of topicsfrom fighting mental health stigma to prevent substance misuse to working with diverse populations to create health equity. While many of our federal partners were unable to join in-person, the forum incorporated hybrid presentation methods to ensure members of dea, cdc, samhsa, and nih were well represented. The forum provided participants an opportunity to meet virtually with u.s. Senators and members of congress during capitol hill day with over 1,000 attendees participating in 140 web-based hill appointments. In addition, 503 youth participated in cadca's youth leadership development program. Mid-year training institute cadca's annual mid-year training institute is prevention's only intensive, four-day training designed specifically for community coalitions. The 2023 mid-year was held in-person at the gaylord texan under the theme of "together toward tomorrow and attracted 2,402 attendees. Included in this number were 489 youth who participated in cadca's signature youth leadership development program and attendees from 23 other countries and 4 us territories. Mid-year offered 85 ninety minute and half-day courses on topics including how to re-connect post covid, veterinary medicine and substance misuse and dealing with marijuana commercialization. In addition, 32 corporate partners supported the organization via sponsorship opportunities at cadca's three signature events: the national leadership forum, the mid-year training institute and the drug-free kids campaign. Sponsorship support includes the following: training sessions, digital communications, promotional eblasts, advertisement, learning labs, reception hosts, youth opportunities other meetings & events in addition to the forum and mid-year, cadca managed numerous events throughout the year including regional trainings, board meetings, and advisory meetings virtually.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

National coalition institute: cadca's national coalition institute, (nci or the institute) is a federally funded program with the mission to increase the effectiveness of community substance misuse/use prevention coalitions throughout the united states and territories. The institute provides training, technical assistance, outreach, and support for coalition's participating in the yearlong trainings. The institute is also responsible for developing and disseminating information to promote evidence-based programs, policies, and practices. Cadca administers the institute through a grant awarded through the drug-free communities (dfc) support program, funded through the office of national drug control policy (ondcp). Training is offered through a cadre of master and lead trainers and are culturally appropriate. The national coalition academy - is cadca's signature training offered to both dfc and non-dfc coalition staff and members to be better equipped to learn how to make long lasting change using cadca's model for community change. This 3-week training program is offered each calendar year in locations across the country. Cadca also offers these trainings several formats including completely virtually hybrid (a mix of in-person and virtual) and fully in-person trainings. The nci evaluation team is responsible for developing and analyzing all session surveys which are provided to ondcp in a year-end report. Training, coalition development/technical assistance & outreach - any coalition or project officer working on behalf of a coalition may request and receive unlimited, no-cost individual technical assistance delivered over the phone or to individuals/groups through distance learning systems. In addition, a coalition development & outreach booth is provided during major training events such as the national leadership forum and the mid-year training institute. This highly popular one-on-one meeting with the institute's coalition development staff/consultants generates a significant amount of high-quality technical assistance on site and for future encounters and opportunities. Training operations the training operation team conducts various types/lengths of in-person and/or virtual trainings throughout the united states and territories. The length and content of each training varies by need of the customer/client requesting the training(s). Individual coalitions/regions/states can seek the type and location of training and support that best meets their needs. All trainings, which are paid for by the customer/client, are carefully developed and are tailored to meet the specific needs of coalitions in rural, frontier, urban, and inner-city communities. Trainings - training is designed to be particularly significant for coalitions who have been awarded the drug free communities grant. However, any coalition/emerging community can seek out training assistance should they have the funds. Cadca staff creates and distributes all training and workshop content, workbooks, powerpoints, etc. And each training is facilitated by a master or lead trainer. Evaluation and research the evaluation and research (e & r) team of the leads the evaluation and research support of the national coalition institute and the coalitions who are current and past grant recipients in the drug free communities program. All cadca trainings and projects are evaluated, and every evaluation is a part of a systematic quality improvement effort. Additionally, e & r tracks and reports on all government performance and results act (gpra) measures. E & r manages the evaluation of the national coalition institute. We coordinate this work with the external evaluator of the nci: the center for public health system science with the brown school at washington university. This work will include the gathering of qualitative data from participating coalitions and the analysis of this data with data from the annual survey of coalitions and the blue-ribbon recognition. The blue-r

Form 990, Part IX, Line 11G

Consulting: program service expenses 2,985,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,985,394.

Financial Statement Notes

PART X, LINE 2:

Cadca is exempt from income taxes, except for tax on unrelated business income, under section 501(c)(3) of the internal revenue code and is considered to be other than a private foundation. Cadca believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Cadca recognizes interest expense and penalties related to income taxes on uncertain tax positions, if any, in management and general services expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended december 31, 2023 and 2022. Tax years prior to 2020 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia. There has been no income tax expense related to unrelated business taxable income for the years ended december 31, 2023 and 2022. Income tax expense related to unrelated business taxable income was $0 for the years ended december 31, 2023 and 2022, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -251,116. Bad debt recovery 70,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 251,116. Bad debt recovery -70,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF APRIL 2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF INTL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF TRAINING OPS AND DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP-BUS DEV & MEMBERSHIP
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IRS990/InvestmentIncomeGrp/ExclusionAmt0201099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02535268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03509934
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808206

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.42$3.96$14.8$16.8$1.98
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.54$5.69$14.6$15.8$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.61$6.40$15.4$14.4$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.50$5.78$14.8$11.2$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$4.16$2.20$12.2$11.1$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.74$1.02$13.1$12.4$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.27$1.22$12.0$11.8$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.46$1.05$11.8$11.1$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.17$0.28$10.3$10.7$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.95$0.67$10.9$10.6$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.77$2.98$1.78$11.1$11.1$0.02