Civic Intelligence

Dabena Alliances Inc.

990 • Fiscal year 2019 • EIN 54-1610317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

625 Slaters Lane Suite 300Alexandria, VA 22314

(703) 706-0560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$683,149

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,753,161

Up $264,414 (+5.9%) from 2018

Net Assets

Down

$1,016,872

Down $206,520 (-17%) from 2018

Liabilities

Up

$3,736,289

Up $470,934 (+14%) from 2018

Revenue

Up

$13,074,302

Up $1,091,458 (+9.1%) from 2018

Expenses

Up

$12,365,402

Up $554,834 (+4.7%) from 2018

Net Income

Up

$708,900

Up $536,624 (+311%) from 2018

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

2019

Assets$4,753,161
Liabilities$3,736,289
Net Assets$1,016,872

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

2019

Revenue$13,074,302
Expenses$12,365,402
Net Income$708,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$13,298,529
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
Accounts Receivable$852,818$970,580▲ $117,762
Cash and Non-Interest-Bearing Accounts$755,263$799,629▲ $44,366
Pledges and Grants Receivable$1,214,618$767,618▼ $447,000
Savings and Temporary Cash Investments$318,126$450,203▲ $132,077
Prepaid Expenses and Deferred Charges$167,031$305,055▲ $138,024
Other Notes and Loans Receivable, Net$128,000$128,000→ $0
Land, Buildings, and Equipment, Net$101,261$92,695▼ $8,566
Total Assets$4,488,747$4,753,161▲ $264,414
Other Assets Total$951,630$1,239,381▲ $287,751
Liabilities
Other Liabilities$1,349,381$1,738,009▲ $388,628
Deferred Revenue$1,170,575$1,386,591▲ $216,016
Accounts Payable and Accrued Expenses$595,399$411,689▼ $183,710
Mortgage Notes Payable Secured by Investment Property$150,000$200,000▲ $50,000
Total Liabilities$3,265,355$3,736,289▲ $470,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,736,211$906,867▼ $829,344
Net Assets Without Donor Restrictions$-512,819$110,005▲ $622,824
Total Net Assets Fund Balance$1,223,392$1,016,872▼ $206,520
Total Liabilities and Net Assets / Fund Balance$4,488,747$4,753,161▲ $264,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,928$264,216$440,144
Other Land Buildings$-99,297$390,402$291,105
Leasehold Improvements$16,064$75,488$91,552
Other Assets Org$16,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur T DeanCEO/chairFT$503,262$179,887$683,149
Barrye PriceExecutive VP & COOFT$243,022$15,298$258,320
Patricia CastilloDIRECTOR OF THE NAT'L COALFT$164,281$25,006$189,287
Keith PoulsenChief Finance OfficerFT$166,941$22,178$189,119
Angelique WilkinsVP of Special EventsFT$156,294$19,310$175,604
Raiko Mendoza PagliarelloVP of Bd and MembershipFT$138,363$24,907$163,270
John HarrisonSpecial AssistantFT$140,347$8,715$149,062
Albert TerrillionDeputy Director of Eval. &FT$136,311$7,333$143,644

Board Members and Trustees

NameTitle
Jerilyn Simpson-jordanVice Chair
Brigitte NettesheimDirector
Chet LintonDirector
Curtis HouglandDirector
Fran FlenerDirector
James J Galeota JrDirector
Karen DrexlerDirector
Kirk R LaneDirector
Larry P CoteDirector
Mary BonoDirector
Michael a BraunDirector
Nathaniel J SuttonDirector
R Gil KerlikowskeDirector
Ronald S RochonDirector
Thomas J ReddinDirector
Willie a MitchellDirector
Howard K KohDirector - Until 10/2019
Kathleen WidmerDirector - Until 7/2019
Larry H DietzDirector - Until 7/2019
Gregory PuckettSecretary
Donald K TruslowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bav ServicesEvents Planning/a/v/graphics Services10 SONWILL DRIVE, Buffalo, NY 14225$361,115
Susan R Thau Consulting ServicesPublic Policy Consultant3511 HAMLET PLACE, Chevy Chase, MD 20815$281,225
Master Print INCPrinting Services8401 TERMINAL ROAD, Newington, VA 22122$163,469
David ShavelTraining Consultant4605 NE 24TH AVENUE, Portland, OR 97211$156,244
Wisconsin Community Health AllianceTraining Consultant606 S OAK AVE, Marshfield, WI 54449$111,318
Revenue and Support

Revenue Composition

Contributions and Grants
$9,830,887
Program Service Revenue
$3,312,402
Investment Income
$1,176
Other Revenue
$-70,163
All Other Contributions
$2,026,220
Change in Net Assets
$708,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,293,712
Revenue Not Reported on Financial Statements
$-219,410
Revenue Not Reported on Form 990
$-1,139
Other Revenue Adjustments
$-219,410
Total Revenue per Audited Statements
$13,292,573
Total Revenue per Form 990
$13,074,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,594,942
Salaries, Compensation, and Employee Benefits$5,710,322
Total Fundraising Expense$521,977
Grants and Similar Amounts Paid$60,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,964$1,119,354$323,358$3,827,676
Conferences and Meetings$2,262,142$32,658$902$2,295,702
Fees for Services Other$1,534,128$35,337$6,300$1,575,765
Travel$1,080,400$66,100$35,377$1,181,877
Current Officers, Directors, Trustees, and Key Employees$254,393$800,224$38,173$1,092,790
Office Expenses$398,421$134,721$15,120$548,262
Occupancy$354,325$118,108$42,948$515,381
Other Employee Benefits$192,058$143,969$21,679$357,706
Payroll Taxes$170,089$125,778$19,325$315,192
Information Technology$59,159$74,579-$133,738
Pension Plan Contributions$60,488$49,981$6,489$116,958
Grants to Domestic Orgs$60,138--$60,138
Insurance$35,395$11,798$4,290$51,483
Depreciation Depletion$34,451$11,484$4,176$50,111
Fees for Services Accounting-$39,478-$39,478
Fees for Services Lobbying-$17,577-$17,577
Other Expenses$5,046$12,842$3,403$12,842
Interest-$11,710-$11,710
Fees for Services Legal-$9,498-$9,498
Total Functional Expenses$8,949,893$2,893,532$521,977$12,365,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,584,812
Expenses per Audited Statements$12,365,402
Total Expenses per Form 990$12,365,402
Expenses Not Reported on Form 990$219,410
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New England Office of Finance and AdministrationBiddeford, ME501(c)(3)General Support$11,000
Gwinnett Coalition for Health and Human ServicesLawrenceville, GA501(c)(3)General Support$10,000
United Way of Broward CountyFort Lauderdale, FL501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
62
Spending
$2,358,412

International Compliance

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 Services022$816,049
South AmericaProgram ActivitiesTraining Services016$645,876
East Asia & PacificProgram ActivitiesTraining Services07$359,108
Central America & CaribbeanProgram ActivitiesTraining Services07$255,909
Russia & Neighboring StatesProgram ActivitiesTraining Services05$175,425
EuropeProgram ActivitiesTraining Services05$106,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,410
Fundraising Gross Income$133,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drug-free Kids$665,416$133,502$89,592$43,910
Total Events$665,416$133,502$219,410$-85,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,481,931
Deferred Rent$218,264
Capital Lease Obligation$21,208
Deferred Lease Incentive$16,606
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
No
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 1

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 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 using comparability data from form 990 of similiar 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
Community Anti-drug Coalitions
EIN
54-1610317
Phone
7037060560
Address
625 SLATERS LANE SUITE 300, ALEXANDRIA, VA 22314

Signing Officer

Name
James Borger
Title
CFO
Phone
7037060560
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur T Dean
Formed
1992
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
54
Volunteers
21

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 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 programs cadca's international drug demand reduction (ddr) program continued to expand during 2019. In 2019, cadca was awarded the second year of a five year grant with the u.s. Department of state, bureau of international narcotics and law enforcement (inl). This work included the provision of training, technical assistance and ongoing support to; local communities, non-governmental organizations, local governments and other important groups in 17 foreign countries selected to develop effective substance use prevention community coalitions capable of achieving population level reductions in illicit drug use rates and associated problems. Under this grant, cadca's international programs staff also participated in the 62nd and 63rd sessions of the united nations commission on narcotic drugs in vienna, austria, the 5th annual conference of the international society of substance use prevention and treatment professionals (issup) which also occurred at the united nations building in vienna, austria and hosted 77 international coalition leaders from 23 countries at cadca's 19th annual mid-year training institute in houston, texas. During 2019, cadca's international (ddr) programs was award a grant by u.s. Department of state inl office in manila to provide training and technical asistance to further the development of community coalitons in the philippines. In additional to establishing 6 new coalitions, the grant also provided resources to host the 2nd national conference of anti-drug abuse coalitions in the philippines which was attended by more than 80 participants from 21 existing coalitions. Cadca also continued the grant with the u.s. Department of state inl offices in costa rica to support the development of 17 coalitions and concluded the pilot project in the domincan republic that led to the development of 2 coalitions. These combined funding opportunities made it possible for cadca's international ddr program to reach 164 coalitions in 20 countries during 2019. In total of 57 trainings were conducted in 20 countries to 4,565 attenddees and an additional 373 instances of technical assistance sessions were provided. All training events, technical assistance sessions and materials provided to international audiences were offered in the local languages of english, spanish, french, portuguese, russian, indonesian bahasa and albanian. The outcomes of these activities allowed cadca to continued to develop and strengthen the international network of community coalitions bringing the total number of coalitions outside the united states in 2019 to 299 in 28 countries with more than 11,000 trained volunteers worldwide. Cadca continues to be in special consultative status with the economic and social commission of the united nations and an active member of the vienna ngo committee. Youth leadership using a youth-led, adult guided team-teaching approach, the youth leadership (yl) team builds capacity to foster youth leadership in design, implementation and evaluation of action strategies addressing community problems through youth in action projects. Seven evidence-based behavioral change strategies, emphasizing environmental modifications, are employed to effectively alter local conditions that contribute to substance use and its correlates. The yl model uses a public health approach to prevention. It is built on the framework of science-based community problem-solving processes researched and documented by the world health organization collaborating centre workgroup for community health and development at university of kansas. This work has been replicated by cadca and institutionalized through the national coalition institute (nci), coalition academy and cadca's youth programs delivery system. The yl is embraced by the white house office of national drug control policy (ondcp), states and local communities. An independent evaluation conducted by michigan state university found that participants trained by th

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 abuse prevention coalitions and other substance abuse professionals and volunteers. It also serves as cadca's signature training, advocacy, and networking event. Over 3,000 substance abuse prevention and treatment specialists from throughout the u.s. And abroad attended cadca's 29th annual national leadership forum, held in february at the gaylord national hotel and convention center in maryland. Individuals from every u.s. State, the district of columbia, one u.s. Territory and several countries participated. The 2019 forum theme was "transforming communities and featured 73 training sessions and six plenary sessions and special events covering a wide range of topics from prescription drug misuse prevention to effective treatment strategies for diverse communities. The forum also provided participants an opportunity to meet with u.s. Senators and members of congress during capitol hill day. In addition, over 400 youth participated in cadca's signature youth leadership development program. Mid-year training institute cadca's annual mid-year training institute is the only intensive, four-day training designed specifically for community coalitions. The 2019 mid-year, held in dallas, texas attracted over 2,100 attendees. Included in the participants were over 515 youth who participated in cadca's signature youth leadership development program. There were also attendees from 23 other countries and two territories. The mid-year offered interactive 90 minute and half-day courses on everything from how to run a community substance use and misuse prevention coalition to how to implement environmental strategies. 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.

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 to increase the effectiveness of community substance use prevention coalitions throughout the united states and its territories. The institute provides training, technical assistance, and support for coalition evaluation and research. 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 act. Key federal partners for the nci are ondcp and cdc. Training, technical assistance and outreach the institute's training, technical assistance and outreach department (ttao) conducts several distinct types of either in-person and virtual training throughout the united states. The length and content varies. By providing a number of options, individual coalitions can seek the type and location of training that best meets their needs. All trainings have been carefully developed to provide high quality and relevant training to a maximum number of coalitions leaders and key stakeholders in all areas of the country. Trainings can be tailored to meet the specific needs of coalitions in rural, frontier, urban, and inner-city communities. Coalition development/technical assistance- any coalition or project officer on behalf of a coalition may request and receive unlimited no-cost individual technical assistance delivered over the phone or to individuals or 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 generates a significant amount of high-quality technical assistance on site and for future encounters and opportunities. The institute provides a variety of in- person and virtual trainings including the national coalition academy (nca), state-level trainings, regional trainings, and training at the new grantee meeting for year 1, year 6 and mentoring dfc grantees. Trainings are designed to be particularly significant for coalitions with drug free communities . The institute staff creates and distributes all training and workshop content, workbooks, powerpoints, etc. For institute-sponsored trainings. National coalition academy- in order to accommodate national academy expansion to meet increased demand, staff from cadca's training team works closely with the meetings & events team to secure highly rated hotels for participants being trained in cohorts throughout the united states. Using a learning management system, cadca offers these identical trainings during this difficult time when travel is not able. Continuous progress was made on our goal to increase training transfer. After their coalition academy experience, individuals trained by the institute are better equipped to "transfer" the knowledge when they return to their coalitions. This is a result of our intentional focus on training transfer which is fortified through our ta support system. Evaluation and research the evaluation and research (e & r) division of the national coalition institute leads the evaluation and research support of the institute and its member coalitions. All trainings 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. The e & r team also offers evaluation services to coalitions directly. E & r manages the evaluation of the national coalition institute. We will be establishing an agreement with an external evaluator in the coming year. The external evaluator will continue the comparative evaluation design study started in 2019. They will also work with other data collection ini

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,534,128. Management and general expenses 35,337. Fundraising expenses 6,300. Total expenses 1,575,765.

FORM 990, PART XI, LINE 9:

Adoption of new accounting standard (asu 2018-08) -914,281.

Form 990, Part XII, Line 2C

There were no changes from the prior year.

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 in management and general services expenses on the statements of activities and change in net assets (deficit). 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, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -219,410.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 219,410.

Raw XML AppendixShowing 400 of 990 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0595399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411689
IRS990/AccountsReceivableGrp/BOYAmt0852818
IRS990/AccountsReceivableGrp/EOYAmt0970580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt02026220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES BORGER
IRS990/BooksInCareOfDetail/PhoneNum07037060560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 SLATERS LANE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0755263
IRS990/CashNonInterestBearingGrp/EOYAmt0799629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0800224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01092790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0902
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02262142
IRS990/ConferencesMeetingsGrp/TotalAmt02295702
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0361115
IRS990/ContractorCompensationGrp/CompensationAmt1281225
IRS990/ContractorCompensationGrp/CompensationAmt2163469
IRS990/ContractorCompensationGrp/CompensationAmt3156244
IRS990/ContractorCompensationGrp/CompensationAmt4111318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 SONWILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13511 HAMLET PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28401 TERMINAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34605 NE 24TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4606 S OAK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARSHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454449
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAV SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUSAN R THAU CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MASTER PRINT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DAVID SHAVEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WISCONSIN COMMUNITY HEALTH ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0EVENTS PLANNING/A/V/GRAPHICS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC POLICY CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRAINING CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4TRAINING CONSULTANT
IRS990/ContriRptFundraisingEventAmt0531914
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09830887
IRS990/CYGrantsAndSimilarPaidAmt060138
IRS990/CYInvestmentIncomeAmt01176
IRS990/CYOtherExpensesAmt06594942
IRS990/CYOtherRevenueAmt0-70163
IRS990/CYProgramServiceRevenueAmt03312402
IRS990/CYRevenuesLessExpensesAmt0708900
IRS990/CYSalariesCompEmpBnftPaidAmt05710322
IRS990/CYTotalExpensesAmt012365402
IRS990/CYTotalFundraisingExpenseAmt0521977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013074302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01170575
IRS990/DeferredRevenueGrp/EOYAmt01386591
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04176
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034451
IRS990/DepreciationDepletionGrp/TotalAmt050111
IRS990/Desc0TRAINING: SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01736211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0906867
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03724777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039478
IRS990/FeesForServicesAccountingGrp/TotalAmt039478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09498
IRS990/FeesForServicesLegalGrp/TotalAmt09498
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt017577
IRS990/FeesForServicesLobbyingGrp/TotalAmt017577
IRS990/FeesForServicesOtherGrp/FundraisingAmt06300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01534128
IRS990/FeesForServicesOtherGrp/TotalAmt01575765
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0179887
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824907
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR T DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIGITTE NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD K TRUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN FLENER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD K KOH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES J GALEOTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JERILYN SIMPSON-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN WIDMER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK R LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY H DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY P COTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BONO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL A BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHANIEL J SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm18R GIL KERLIKOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD S ROCHON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIE A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRYE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALBERT TERRILLION
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELIQUE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm28RAIKO MENDOZA PAGLIARELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0503262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22243022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25156294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28138363
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 7/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 7/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR OF EVAL. &
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SPECIAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF THE NAT'L COAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF BD AND MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0531914
IRS990/FundraisingDirectExpensesAmt0219410
IRS990/FundraisingGrossIncomeAmt0133502
IRS990/GainOrLossGrp/SecuritiesAmt0910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07272753
IRS990/GrantAmt060138
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05727
IRS990/GrossReceiptsAmt013298529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074579
IRS990/InformationTechnologyGrp/ProgramServicesAmt059159
IRS990/InformationTechnologyGrp/TotalAmt0133738
IRS990/InsuranceGrp/FundraisingAmt04290
IRS990/InsuranceGrp/ManagementAndGeneralAmt011798
IRS990/InsuranceGrp/ProgramServicesAmt035395
IRS990/InsuranceGrp/TotalAmt051483
IRS990/InterestGrp/ManagementAndGeneralAmt011710
IRS990/InterestGrp/TotalAmt011710
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092695
IRS990/LandBldgEquipCostOrOtherBssAmt0822801
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04817
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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