Civic Intelligence

Dabena Alliances Inc.

990 • Fiscal year 2020 • EIN 54-1610317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$655,448

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,361,422

Up $1,608,261 (+34%) from 2019

Net Assets

Up

$2,198,227

Up $1,181,355 (+116%) from 2019

Liabilities

Up

$4,163,195

Up $426,906 (+11%) from 2019

Revenue

Down

$12,236,663

Down $837,639 (-6.4%) from 2019

Expenses

Down

$11,055,308

Down $1,310,094 (-11%) from 2019

Net Income

Up

$1,181,355

Up $472,455 (+67%) from 2019

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

2020

Assets$6,361,422
Liabilities$4,163,195
Net Assets$2,198,227

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

2020

Revenue$12,236,663
Expenses$11,055,308
Net Income$1,181,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$12,314,172
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
Cash and Non-Interest-Bearing Accounts$799,629$1,375,055▲ $575,426
Accounts Receivable$970,580$1,179,341▲ $208,761
Savings and Temporary Cash Investments$450,203$1,000,474▲ $550,271
Pledges and Grants Receivable$767,618$858,733▲ $91,115
Prepaid Expenses and Deferred Charges$305,055$182,964▼ $122,091
Other Notes and Loans Receivable, Net$128,000$128,000→ $0
Land, Buildings, and Equipment, Net$92,695$90,050▼ $2,645
Total Assets$4,753,161$6,361,422▲ $1,608,261
Other Assets Total$1,239,381$1,546,805▲ $307,424
Liabilities
Other Liabilities$1,738,009$1,967,202▲ $229,193
Unsecured Notes Loans Payable-$951,500-
Deferred Revenue$1,386,591$818,447▼ $568,144
Accounts Payable and Accrued Expenses$411,689$426,046▲ $14,357
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$3,736,289$4,163,195▲ $426,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$906,867$1,484,556▲ $577,689
Net Assets Without Donor Restrictions$110,005$713,671▲ $603,666
Total Net Assets Fund Balance$1,016,872$2,198,227▲ $1,181,355
Total Liabilities and Net Assets / Fund Balance$4,753,161$6,361,422▲ $1,608,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,066$275,287$343,353
Other Land Buildings$10,788$280,315$291,103
Leasehold Improvements$11,196$80,356$91,552
Other Assets Org$27,092--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur DeanCEO UNTIL 9/2020; THEN EXECUTIVE CHAIRMANFT$477,271$178,177$655,448
Arthur DeanCEO UNTIL 9/2020; THEN EXECUTIVE CHA-$477,271$178,177$655,448
Barrye PriceEvp/COO Then Pres/CEO as of 9/2020FT$291,793$19,690$311,483
Patricia CastilloDIRECTOR OF THE NAT'L COALITION INSTITUTE AND VP OFT$166,506$37,491$203,997
Patricia CastilloDIRECTOR OF THE NAT'L COALITION INST-$166,506$37,491$203,997
Angelique WilkinsVP of Special EventsFT$173,622$16,846$190,468
Eric SiervoVP of Int. ProgramsFT$143,878$33,694$177,572
Raiko Mendoza PagliarelloVP of Bd and MembershipFT$147,316$29,207$176,523
John HarrisonSpecial AssistantFT$144,892$9,378$154,270
James BorgerCFO - Started 3/2020FT$121,038$5,321$126,359
Keith PoulsenCFO - Until 4/2020FT$51,166$9,293$60,459

Board Members and Trustees

NameTitle
Mary BonoActing Vice Chariman & Chairman-elect
Jerilyn Simpson-jordanVice Chair - Until 7/2020
Brigitte NettesheimDirector
Chet LintonDirector
Curtis HouglandDirector
Esther T BenjaminDirector
Fran FlenerDirector
James J Galeota JrDirector
Karen DrexlerDirector
Kirk R LaneDirector
Larry P CoteDirector
Mark S GoldDirector
Michael KramerDirector
Michael a BraunDirector
Nathaniel J SuttonDirector
Patty HorohoDirector
Ronald S RochonDirector
Thomas J ReddinDirector
Willie a MitchellDirector
R Gil KerlikowskeDirector - Until 2/2020
Gregory PuckettSecretary
Donald K TruslowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bav ServicesEvents Planning/a/v/graphics Services10 SONWILL DRIVE, Buffalo, NY 14225$446,583
Susan R Thau Consulting ServicesPublic Policy Consultant3511 HAMLET PLACE, Chevy Chase, MD 20815$288,725
David ShavelTraining Consultant4605 NE 24TH AVENUE, Portland, OR 97211$104,292
Irina GreenTraining Consultant905 WESTERN AVENUE, Angleton, TX 77515$100,496
Revenue and Support

Revenue Composition

Contributions and Grants
$8,296,048
Program Service Revenue
$3,451,562
Investment Income
$271
Other Revenue
$488,782
All Other Contributions
$1,710,287
Change in Net Assets
$1,181,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,314,172
Revenue Not Reported on Financial Statements
$-77,509
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-77,509
Total Revenue per Audited Statements
$12,314,172
Total Revenue per Form 990
$12,236,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,046,109
Other Expenses$4,921,029
Total Fundraising Expense$307,508
Grants and Similar Amounts Paid$88,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,535$1,064,932$221,374$3,989,841
Fees for Services Other$1,561,037$142,084-$1,703,121
Conferences and Meetings$1,362,151$7,810-$1,369,961
Current Officers, Directors, Trustees, and Key Employees$197,755$942,755$13,239$1,153,749
Occupancy$364,187$117,825$32,134$514,146
Other Employee Benefits$252,277$180,684$14,730$447,691
Office Expenses$229,552$117,494$1,817$348,863
Travel$314,769$19,570-$334,339
Payroll Taxes$184,695$132,281$10,784$327,760
Information Technology$42,559$142,346-$184,905
Pension Plan Contributions$71,603$51,284$4,181$127,068
Grants to Domestic Orgs$88,170--$88,170
Insurance$52,370$16,943$4,621$73,934
Depreciation Depletion$36,950$11,954$3,260$52,164
Fees for Services Accounting-$43,912-$43,912
Fees for Services Legal-$22,643-$22,643
Fees for Services Lobbying-$18,045-$18,045
Other Expenses$3,298$10,805$291$10,805
Interest-$4,259-$4,259
Total Functional Expenses$7,550,132$3,197,668$307,508$11,055,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,132,817
Expenses per Audited Statements$11,055,308
Total Expenses per Form 990$11,055,308
Expenses Not Reported on Form 990$77,509
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pact Coalition for Safe and Drug Free CommunitiesLas Vegas, NV501(c)(3)General Support$6,500

International Summary

Offices
0
Employees
33
Spending
$1,067,336

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
South AmericaProgram ActivitiesTraining Services09$244,468
Sub-saharan AfricaProgram ActivitiesTraining Services07$234,741
Russia and the Newly Independent StatesProgram ActivitiesTraining Services07$160,628
East Asia & PacificProgram ActivitiesTraining Services04$160,480
Central America & CaribbeanProgram ActivitiesTraining Services03$146,004
EuropeProgram ActivitiesTraining Services03$121,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,572
Fundraising Direct Expenses$77,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drug-free Kids$1,090,619$425,572$70,985$354,587
Total Events$1,090,619$425,572$77,509$348,063
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$1,775,001
Deferred Rent$172,467
Deferred Lease Incentive$10,441
Capital Lease Obligation$9,293
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 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 A, Line 4

On 10/14/20, the following significant change was made to cadca's bylaws: the position of chair & ceo was changed to president & ceo, and that position is no longer a voting member of 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 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
Community Anti-drug Coalitions
EIN
54-1610317
Phone
7037060560
Address
500 MONTGOMERY STREET SUITE 400, ALEXANDRIA, VA 22314

Signing Officer

Name
James Borger
Title
CFO
Phone
7037060560
Signed
2021-11-09
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
51
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 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 2020. In 2020, cadca was awarded the third 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 18 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 was provided with resources to participate in the 64th session of the united nations commission on narcotic drugs in vienna, austria, the 6th annual conference of the international society of substance use prevention and treatment professionals (issup) and cadca's 20th annual mid-year training institute in huston, texas. During 2020, cadca's international (ddr) programs continued to implement activities in the grant awarded by u.s. Department of state inl office in manila to provide training and technical assistance to further the development of community coalitions in the philippines. Inl manila also awarded cadca a conference grant to host the 3rd national conference of community coalitions in the philippines which was attended by more than 150 participants from 27 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 was awarded a grant with inl myanmar to begin a pilot project on coalition development. These combined funding opportunities made it possible for cadca's international ddr program to reach 185 coalitions in 20 countries during 2020. Due to the global pandemic training and technical assistance was provided virtually. In total of 764 instances of outreach to coalition around the world in the form of virtual trainings, webinars, technical assistance, 1 on 1 consultations and networking events conducted in over 20 countries to 7,258 attendees. 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 strengthen and maintain existing coalitions in the international network of community coalitions bringing the total number of coalitions outside the united states in 2020 to 301 in 28 countries with more than 11,520 trained volunteers worldwide. Youth leadership initiative (yli) using a youth-led, adult guided team-teaching approach, the youth leadership initiative (yli) 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 yli 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 and 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 yli is recognized by the white house office of national drug control policy (ondcp), states and local communities as one of the nations premier training programs. An independent evaluation conducted by michigan state university found that participants trained by the yli experienced an increase in leadership competencies, community or

FORM 990, PART III, LINE 4B, 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. Trainings - 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 dfc grantees. Trainings are designed to be particularly significant for coalitions with drug free communities. The institute staff creates and distributes and frequently updates with current public health data 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 virtually and in hybrid format during this difficult time where travel is not available. 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 robust 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 the coalitions who are grant recipients in the drug free communities program, past and present. 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. The e & r team also offers evaluation services to coalitions directly. E & r manages the evaluation of the national coalition institute. We coordinate this work with the external

FORM 990, PART III, LINE 4C, 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 3,200 substance abuse prevention and treatment specialists from throughout the u.s. And abroad attended cadca's 30th 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 2020 forum theme was "prevention. Progress. Possibilities. 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 2020 mid-year was held virtually and attracted over 2,900 attendees. Included in the participants were over 356 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 virtual 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 IX, Line 11G

Consulting: program service expenses 1,561,037. Management and general expenses 142,084. Fundraising expenses 0. Total expenses 1,703,121.

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, 2020 and 2019. Tax years prior to 2017 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 -77,509.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 77,509.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0799629
IRS990/CashNonInterestBearingGrp/EOYAmt01375055
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013239
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0942755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01153749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07810
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01362151
IRS990/ConferencesMeetingsGrp/TotalAmt01369961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0446583
IRS990/ContractorCompensationGrp/CompensationAmt1288725
IRS990/ContractorCompensationGrp/CompensationAmt2104292
IRS990/ContractorCompensationGrp/CompensationAmt3100496
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 SONWILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13511 HAMLET PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24605 NE 24TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3905 WESTERN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANGLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377515
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAV SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUSAN R THAU CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DAVID SHAVEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IRINA GREEN
IRS990/ContractorCompensationGrp/ServicesDesc0EVENTS PLANNING/A/V/GRAPHICS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC POLICY CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2TRAINING CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3TRAINING CONSULTANT
IRS990/ContriRptFundraisingEventAmt0665047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08296048
IRS990/CYGrantsAndSimilarPaidAmt088170
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt04921029
IRS990/CYOtherRevenueAmt0488782
IRS990/CYProgramServiceRevenueAmt03451562
IRS990/CYRevenuesLessExpensesAmt01181355
IRS990/CYSalariesCompEmpBnftPaidAmt06046109
IRS990/CYTotalExpensesAmt011055308
IRS990/CYTotalFundraisingExpenseAmt0307508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012236663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01386591
IRS990/DeferredRevenueGrp/EOYAmt0818447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036950
IRS990/DepreciationDepletionGrp/TotalAmt052164
IRS990/Desc0TRAINING: SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0906867
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01484556
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02522996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043912
IRS990/FeesForServicesAccountingGrp/TotalAmt043912
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022643
IRS990/FeesForServicesLegalGrp/TotalAmt022643
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt018045
IRS990/FeesForServicesLobbyingGrp/TotalAmt018045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01561037
IRS990/FeesForServicesOtherGrp/TotalAmt01703121
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/AverageHoursPerWeekRt221.00
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/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0178177
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2937491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029207
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIGITTE NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD K TRUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTHER T BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAN FLENER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES J GALEOTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JERILYN SIMPSON-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK R LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY P COTE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY HOROHO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK S GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BONO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL A BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL J SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm19R GIL KERLIKOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD S ROCHON
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS J REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIE A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRYE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES BORGER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELIQUE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC SIERVO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm30RAIKO MENDOZA PAGLIARELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0477271
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23291793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2551166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26173622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28144892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29166506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30147316
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO UNTIL 9/2020; THEN EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - UNTIL 7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTING VICE CHARIMAN & CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - UNTIL 2/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/COO THEN PRES/CEO AS OF 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO - STARTED 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO - UNTIL 4/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF INT. PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28SPECIAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF THE NAT'L COALITION INSTITUTE AND VP O
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF BD AND MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0665047
IRS990/FundraisingDirectExpensesAmt077509
IRS990/FundraisingGrossIncomeAmt0425572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05920714
IRS990/GrantAmt088170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012314172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142346
IRS990/InformationTechnologyGrp/ProgramServicesAmt042559
IRS990/InformationTechnologyGrp/TotalAmt0184905
IRS990/InsuranceGrp/FundraisingAmt04621
IRS990/InsuranceGrp/ManagementAndGeneralAmt016943
IRS990/InsuranceGrp/ProgramServicesAmt052370
IRS990/InsuranceGrp/TotalAmt073934
IRS990/InterestGrp/ManagementAndGeneralAmt04259
IRS990/InterestGrp/TotalAmt04259
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090050
IRS990/LandBldgEquipCostOrOtherBssAmt0726008
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O

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
2020Detailed filing. Detailed filing data is available for this year.$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