Civic Intelligence

Cocaine and Alcohol Awareness Program Inc.

990 • Fiscal year 2023 • EIN 62-1401699

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization Profile

View Organization Page

4041 Knight Arnold Road STE 300Memphis, TN 38118

(901) 261-7502

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

38th percentile

$150,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,585,280

Up $181,211 (+1.7%) from 2022

Net Assets

Down

$8,386,975

Down $658,319 (-7.3%) from 2022

Liabilities

Up

$2,198,305

Up $839,530 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$9,374,943

Up $74,554 (+0.8%) from 2022

Expenses

Up

$9,692,381

Up $2,149,576 (+28%) from 2022

Net Income

Down

-$317,438

Down $2,075,022 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,826,149Liabilities 2011: $1,547,195Net Assets 2011: $4,278,9542011Assets 2012: $5,437,655Liabilities 2012: $1,446,823Net Assets 2012: $3,990,8322012Assets 2013: $5,521,987Liabilities 2013: $1,354,841Net Assets 2013: $4,167,1462013Assets 2014: $5,545,852Liabilities 2014: $1,603,940Net Assets 2014: $3,941,9122014Assets 2015: $7,522,042Liabilities 2015: $1,827,413Net Assets 2015: $5,694,6292015Assets 2016: $7,308,641Liabilities 2016: $2,103,789Net Assets 2016: $5,204,8522016Assets 2017: $8,323,694Liabilities 2017: $1,509,085Net Assets 2017: $6,814,6092017Assets 2018: $8,416,646Liabilities 2018: $1,256,707Net Assets 2018: $7,159,9392018Assets 2019: $8,495,345Liabilities 2019: $1,222,857Net Assets 2019: $7,272,4882019Assets 2020: $9,021,139Liabilities 2020: $2,138,274Net Assets 2020: $6,882,8652020Assets 2021: $9,927,369Liabilities 2021: $1,284,835Net Assets 2021: $8,642,5342021Assets 2022: $10,404,069Liabilities 2022: $1,358,775Net Assets 2022: $9,045,2942022Assets 2023: $10,585,280Liabilities 2023: $2,198,305Net Assets 2023: $8,386,9752023Assets 2024: $12,674,972Liabilities 2024: $2,148,848Net Assets 2024: $10,526,1242024Assets 2025: $14,596,947Liabilities 2025: $2,167,711Net Assets 2025: $12,429,2362025

Highlighted filing

2023

Assets$10,585,280
Liabilities$2,198,305
Net Assets$8,386,975
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,535,259Expenses 2011: $4,314,096Net Income 2011: $221,1632011Revenue 2012: $4,703,181Expenses 2012: $5,024,313Net Income 2012: -$321,1322012Revenue 2013: $5,421,024Expenses 2013: $5,263,678Net Income 2013: $157,3462013Revenue 2014: $5,313,227Expenses 2014: $5,538,461Net Income 2014: -$225,2342014Revenue 2015: $7,412,193Expenses 2015: $5,422,267Net Income 2015: $1,989,9262015Revenue 2016: $5,899,481Expenses 2016: $6,384,240Net Income 2016: -$484,7592016Revenue 2017: $6,636,086Expenses 2017: $5,026,329Net Income 2017: $1,609,7572017Revenue 2018: $5,756,305Expenses 2018: $5,187,285Net Income 2018: $569,0202018Revenue 2019: $5,744,894Expenses 2019: $5,788,562Net Income 2019: -$43,6682019Revenue 2020: $5,516,016Expenses 2020: $5,925,882Net Income 2020: -$409,8662020Revenue 2021: $8,586,592Expenses 2021: $6,826,923Net Income 2021: $1,759,6692021Revenue 2022: $9,300,389Expenses 2022: $7,542,805Net Income 2022: $1,757,5842022Revenue 2023: $9,374,943Expenses 2023: $9,692,381Net Income 2023: -$317,4382023Revenue 2024: $10,920,722Expenses 2024: $8,973,680Net Income 2024: $1,947,0422024Revenue 2025: $12,422,761Expenses 2025: $10,541,192Net Income 2025: $1,881,5692025

Highlighted filing

2023

Revenue$9,374,943
Expenses$9,692,381
Net Income-$317,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$9,374,943
Mission and Program Overview

Mission

To provide state of the art drug cocaine and alcohol drug rehabilation services as well as assisting in providing temporary and permanent housing for the clients served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,101,010$4,366,242▲ $265,232
Cash and Non-Interest-Bearing Accounts$1,782,423$1,454,637▼ $327,786
Accounts Receivable$326,062$932,692▲ $606,630
Pledges and Grants Receivable$1,194,972$832,292▼ $362,680
Total Assets$10,404,069$10,585,280▲ $181,211
Other Assets Total$2,999,602$2,999,417▼ $185
Liabilities
Accounts Payable and Accrued Expenses$654,746$1,682,831▲ $1,028,085
Mortgage Notes Payable Secured by Investment Property$704,029$515,474▼ $188,555
Total Liabilities$1,358,775$2,198,305▲ $839,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,045,294$8,386,975▼ $658,319
Total Net Assets Fund Balance$9,045,294$8,386,975▼ $658,319
Total Liabilities and Net Assets / Fund Balance$10,404,069$10,585,280▲ $181,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,667,862$4,613,346-
Land$29,847--
Equipment$948,873$1,216,638-
Leasehold Improvements$-280,340$454,459-
Other Assets Org$512,955--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert RichardsonExecutive DirectorFT$150,000$150,000
Wali ShaheedFiscal OfficerFT$95,000$95,000
JOHN D DAVIS JrInternal AuditorFT$85,000$85,000

Board Members and Trustees

NameTitle
Syed SalatChairman of the Board
Alvim MooreVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,156,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,217,956
Change in Net Assets
$-317,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,374,943
Total Revenue per Audited Statements
$9,374,943
Total Revenue per Form 990
$9,374,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,452,767
Salaries, Compensation, and Employee Benefits$4,239,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,600$341,956-$3,419,556
Occupancy$1,703,334$192,709-$1,896,043
Office Expenses$436,732$48,526-$485,258
Information Technology$407,144$45,238-$452,382
Insurance$340,715$37,857-$378,572
Depreciation Depletion$326,017$36,224-$362,241
Current Officers, Directors, Trustees, and Key Employees$30,000$300,000-$330,000
Payroll Taxes$259,876$28,875-$288,751
Other Employee Benefits$181,176$20,131-$201,307
Other Expenses$150,377$16,708-$167,085
Travel$82,146$9,127-$91,273
Interest$45,574$5,064-$50,638
Fees for Services Accounting$27,000$3,000-$30,000
Fees for Services Legal$16,902$1,878-$18,780
Advertising$5,659$629-$6,288
Total Functional Expenses$7,746,465$1,945,916$0$9,692,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,692,381
Total Expenses per Audited Statements$9,692,381
Total Expenses per Form 990$9,692,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The audit committee, consisting of the chairman of the board, the executive director and the compliance officer meet and review the preliminary 990 after the audited financial statements have been issued. The preliminary is compared to the audited financial statements and adjustments, if any, are made and the return is signed by the compliance offcer and forwarded to the irs.”

Conflict of interest policy compliance Part VI line 12C

“02. The organization maintains a formal conflict of interest policy where each officer and director must submit annual financialstatements with a statement signed under penalty of perjury that there has not been any dealings with the corporation other than payments of salaries for officers and an agreement to serve as actor without any type of renumeration. The financial statements are reviewed by the compliance officer and the compliance officers statement is reviewed by the chairman of the board...”

CEO executive director top management comp Part VI line 15A

“The compenstation of the executive officer is determined annually by the compenstation comittee which consist of the board chairman and 2 directors. The overall performance of the organization and salaries of other ceos in the industry and the metropolitan area taken into consideration in making such determination.”

Other officer or key employee compensation Part VI line 15B

“The compenstation comittee takes into account overall performance and salaries in the metreopolitan area in determining salaries for the 2 officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing document is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cocaine & Alcohol Awareness Program
EIN
62-1401699
Address
4041 Knight Arnold Road STE 300, Memphis, TN 38118

Signing Officer

Name
John D Davis Jr
Title
Internal Audito
Phone
9012617502
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Richardson
Formed
1981
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
143

Preparer

Firm
Internal Auditor
Address
4041 KNIGHT ARNOLD ROAD, Memphis, TN 38118
Preparer
John D Davis Jr CPA
Phone
9012617502
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03419556
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259876
IRS990/PayrollTaxesGrp/TotalAmt0288751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01194972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERT RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-340881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OPED TREATMENT AND COUNSELING TO INDIVIDUALS ADMINISTERED BY THE TENESSEE DEPARTMENT OF SOCIAL SERVICES: CLIENTS 133; SUCESS RATE 80%. PROGRAM IDENTIFIED AS SOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02401404
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRANS CONCENTRATED ON PROVIDING FAMILY SERVICES IN TERMS OF HOUSING, DRUG REHABILITATION AND CURBING DOMMESTIC VIOLENCE CLIENTS SERVED 98
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01471828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF PERMANENT HOUSING FOR GRADUATES OF THE VARIOUS DRUG REHABILITATION PROGRAMS IN CONJUNTION WITH VARIOUS PROGRAMS ADMINISTERED BY THE CITY OF MEMPHIS. PROVISIONS OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND BOTH INDIVIDUALS AND FAMILIES SUFFERING FROM HIV. CLIENTS SERVED: 141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0929576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08573658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03538940
IRS990/PYOtherRevenueAmt0726731
IRS990/PYRevenuesLessExpensesAmt01757584
IRS990/PYSalariesCompEmpBnftPaidAmt04003865
IRS990/PYTotalExpensesAmt07542805
IRS990/PYTotalRevenueAmt09300389
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IRS990/ReconcilationRevenueExpnssAmt0-317438
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08156987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08573658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07653055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05358702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04804681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034547083
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt034547083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08573658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07653055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05358702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04804681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034547083
IRS990ScheduleA/TotalSupportAmt034547083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03667862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04613346
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08281208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02165511
IRS990ScheduleD/ExpensesSubtotalAmt09692381
IRS990ScheduleD/LandGrp/BookValueAmt029847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-280340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02486462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1512955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM UMSD
IRS990ScheduleD/RevenueSubtotalAmt09374943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04366242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02999417
IRS990ScheduleD/TotalExpensesPerForm990Amt09692381
IRS990ScheduleD/TotalRevenuePerForm990Amt09374943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09374943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09692381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE COMPLIANCE OFFICER MEET AND REVIEW THE PRELIMINARY 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. THE PRELIMINARY IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ADJUSTMENTS, IF ANY, ARE MADE AND THE RETURN IS SIGNED BY THE COMPLIANCE OFFCER AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY WHERE EACH OFFICER AND DIRECTOR MUST SUBMIT ANNUAL FINANCIALSTATEMENTS WITH A STATEMENT SIGNED UNDER PENALTY OF PERJURY THAT THERE HAS NOT BEEN ANY DEALINGS WITH THE CORPORATION OTHER THAN PAYMENTS OF SALARIES FOR OFFICERS AND AN AGREEMENT TO SERVE AS ACTOR WITHOUT ANY TYPE OF RENUMERATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE OFFICERS STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSTATION OF THE EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE COMPENSTATION COMITTEE WHICH CONSIST OF THE BOARD CHAIRMAN AND 2 DIRECTORS. THE OVERALL PERFORMANCE OF THE ORGANIZATION AND SALARIES OF OTHER CEOS IN THE INDUSTRY AND THE METROPOLITAN AREA TAKEN INTO CONSIDERATION IN MAKING SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSTATION COMITTEE TAKES INTO ACCOUNT OVERALL PERFORMANCE AND SALARIES IN THE METREOPOLITAN AREA IN DETERMINING SALARIES FOR THE 2 OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010404069
IRS990/TotalAssetsEOYAmt010585280
IRS990/TotalAssetsGrp/BOYAmt010404069
IRS990/TotalAssetsGrp/EOYAmt010585280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08156987
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01945916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07746465
IRS990/TotalFunctionalExpensesGrp/TotalAmt09692381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358775
IRS990/TotalLiabilitiesEOYAmt02198305
IRS990/TotalLiabilitiesGrp/BOYAmt01358775
IRS990/TotalLiabilitiesGrp/EOYAmt02198305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09045294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08386975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0929576
IRS990/TotalProgramServiceExpensesAmt07746465
IRS990/TotalReportableCompFromOrgAmt0330000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09374943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010404069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010585280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09127
IRS990/TravelGrp/ProgramServicesAmt082146
IRS990/TravelGrp/TotalAmt091273
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNAL AUDITO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012617502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocaine & Alcohol Awareness Program
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0621401699
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 Knight Arnold Road STE 300
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTERNAL AUDITOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04041 KNIGHT ARNOLD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038118
ReturnHeader/PreparerPersonGrp/PhoneNum09012617502
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR CPA
ReturnHeader/ReturnTs02024-04-24T15:40:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,585,280
Liabilities
$2,198,305
Net assets
$8,386,975
Revenue
$9,374,943
Expenses
$9,692,381
Net income
-$317,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.17$12.4$12.4$10.5$1.88
2024Detailed filing. Detailed filing data is available for this year.$12.7$2.15$10.5$10.9$8.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.20$8.39$9.37$9.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.36$9.05$9.30$7.54$1.76
2021Detailed filing. Detailed filing data is available for this year.$9.93$1.28$8.64$8.59$6.83$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.14$6.88$5.52$5.93$0.41
2019Summary only. Only limited summary data is available for this year.$8.50$1.22$7.27$5.74$5.79$0.04
2018Summary only. Only limited summary data is available for this year.$8.42$1.26$7.16$5.76$5.19$0.57
2017Summary only. Only limited summary data is available for this year.$8.32$1.51$6.81$6.64$5.03$1.61
2016Summary only. Only limited summary data is available for this year.$7.31$2.10$5.20$5.90$6.38$0.48
2015Summary only. Only limited summary data is available for this year.$7.52$1.83$5.69$7.41$5.42$1.99
2014Summary only. Only limited summary data is available for this year.$5.55$1.60$3.94$5.31$5.54$0.23
2013Summary only. Only limited summary data is available for this year.$5.52$1.35$4.17$5.42$5.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.44$1.45$3.99$4.70$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$5.83$1.55$4.28$4.54$4.31$0.22