Civic Intelligence

Council on Alcohol and Drug Abuse for Greater New Orleans

EIN 72-0541502 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Cada strengthens communities by empowering individuals to build a safe and healthy future through substance abuse prevention, treatment and recovery support services that foster resilience and well-being.

2640 Canal Street 4th FloorNew Orleans, LA 70119

cadagno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$177,199

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$997,819

Up $327,895 (+49%) from 2022

Liabilities

Up

$365,160

Up $261,667 (+253%) from 2022

Net Assets

Up

$632,659

Up $66,228 (+12%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,699,104

Up $162,350 (+11%) from 2022

Expenses

Up

$1,632,876

Up $10,951 (+0.7%) from 2022

Net Income

Up

$66,228

Up $151,399 (+178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $545,027Liabilities 2011: $17,316Net Assets 2011: $527,7112011Assets 2012: $669,080Liabilities 2012: $64,576Net Assets 2012: $604,5042012Assets 2013: $501,045Liabilities 2013: $17,137Net Assets 2013: $483,9082013Assets 2014: $543,631Liabilities 2014: $44,664Net Assets 2014: $498,9672014Assets 2015: $650,762Liabilities 2015: $23,743Net Assets 2015: $627,0192015Assets 2016: $623,154Liabilities 2016: $38,665Net Assets 2016: $584,4892016Assets 2017: $767,730Liabilities 2017: $28,145Net Assets 2017: $739,5852017Assets 2018: $884,666Liabilities 2018: $70,594Net Assets 2018: $814,0722018Assets 2019: $799,477Liabilities 2019: $73,868Net Assets 2019: $725,6092019Assets 2020: $819,523Liabilities 2020: $126,683Net Assets 2020: $692,8402020Assets 2021: $772,404Liabilities 2021: $120,802Net Assets 2021: $651,6022021Assets 2022: $669,924Liabilities 2022: $103,493Net Assets 2022: $566,4312022Assets 2023: $997,819Liabilities 2023: $365,160Net Assets 2023: $632,6592023

Highlighted filing

2023

Assets$997,819
Liabilities$365,160
Net Assets$632,659
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,463Expenses 2011: $706,292Net Income 2011: -$110,8292011Revenue 2012: $646,166Expenses 2012: $569,373Net Income 2012: $76,7932012Revenue 2013: $460,345Expenses 2013: $580,941Net Income 2013: -$120,5962013Revenue 2014: $809,073Expenses 2014: $794,014Net Income 2014: $15,0592014Revenue 2015: $1,027,441Expenses 2015: $899,389Net Income 2015: $128,0522015Revenue 2016: $1,073,837Expenses 2016: $1,126,025Net Income 2016: -$52,1882016Revenue 2017: $1,259,790Expenses 2017: $1,104,694Net Income 2017: $155,0962017Revenue 2018: $1,224,791Expenses 2018: $1,150,304Net Income 2018: $74,4872018Revenue 2019: $1,092,226Expenses 2019: $1,180,689Net Income 2019: -$88,4632019Revenue 2020: $1,256,531Expenses 2020: $1,289,301Net Income 2020: -$32,7702020Revenue 2021: $1,519,968Expenses 2021: $1,561,206Net Income 2021: -$41,2382021Revenue 2022: $1,536,754Expenses 2022: $1,621,925Net Income 2022: -$85,1712022Revenue 2023: $1,699,104Expenses 2023: $1,632,876Net Income 2023: $66,2282023

Highlighted filing

2023

Revenue$1,699,104
Expenses$1,632,876
Net Income$66,228
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$997,819
Liabilities
$365,160
Net assets
$632,659
Revenue
$1,699,104
Expenses
$1,632,876
Net income
$66,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.37$0.63$1.70$1.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$1.54$1.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.65$1.52$1.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$1.26$1.29$0.03
2019Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.09$1.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.26$1.10$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.07$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.03$0.90$0.13
2014Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.46$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.67$0.06$0.60$0.65$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.60$0.71$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,230,791
Mission and Program Overview

Mission

Cada strengthens communities by empowering individuals to build a safe and healthy future through substance abuse and mental illness prevention, treatment and recovery support services that foster resilience and well-being.

Cada strengthens communities by empowering individuals to build a safe and healthy future through substance abuse prevention, treatment and recovery support services that foster resilience and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,860$535,942▲ $8,082
Pledges and Grants Receivable$195,215$315,503▲ $120,288
Land, Buildings, and Equipment, Net$32,324$22,986▼ $9,338
Prepaid Expenses and Deferred Charges$10,603$8,507▼ $2,096
Total Assets$767,730$884,666▲ $116,936
Other Assets Total$1,728$1,728→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,703$70,594▲ $43,891
Deferred Revenue$1,442--
Total Liabilities$28,145$70,594▲ $42,449
Net Assets / Fund Balance
Unrestricted Net Assets$630,039$705,223▲ $75,184
Temporarily Rstr Net Assets$109,546$108,849▼ $697
Total Net Assets Fund Balance$739,585$814,072▲ $74,487
Total Liabilities and Net Assets / Fund Balance$767,730$884,666▲ $116,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,986$47,041$70,027
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce BraceyExecutive DiFT$90,452$11,965$102,417

Board Members and Trustees

NameTitle
Eric OdomPresident
Adrien MaughtMember
Beverly MatheneyMember
Catherine NapolitanoMember
Cory BergeronMember
Dominick RagusaMember
Elizabeth HeflerMember
Juan GershanikMember
Kathryn JenkinsMember
Thomas LambertMember
Scott NunleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,612
Program Service Revenue
$69,477
Investment Income
$0
Other Revenue
$30,702
All Other Contributions
$100,389
Change in Net Assets
$74,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,791
Total Revenue per Audited Statements
$1,224,791
Total Revenue per Form 990
$1,224,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,003
Other Expenses$309,301
Total Fundraising Expense$57,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,901$119,036$28,627$572,564
Pension Plan Contributions$78,941$21,051$5,263$105,255
Current Officers, Directors, Trustees, and Key Employees$72,362$13,568$4,523$90,453
Payroll Taxes$54,548$14,546$3,637$72,731
Occupancy$28,546$7,612$1,903$38,061
Travel$8,679$2,314$579$11,572
Office Expenses$8,070$2,152$538$10,760
Depreciation Depletion$7,003$1,868$467$9,338
Conferences and Meetings$4,693$1,251$313$6,257
Other Expenses$2,339$624$156$3,119
All Other Expenses$901$240$60$1,201
Total Functional Expenses$862,728$230,061$57,515$1,150,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,304
Total Expenses per Audited Statements$1,150,304
Total Expenses per Form 990$1,150,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,014
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,014$34,014$6,000$28,014
Total Events$34,014$34,014$6,000$28,014
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Executive director reviews and then provides a copy to executive committee for review and approval.”

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

“Competive analysis using statewide data and annual reviews.”

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

“Competitive analysis using statewide data and annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Alcohol and Drug Abuse
EIN
72-0541502
Phone
5048212232
Address
2640 CANAL STREET 4TH FLOOR, NEW ORLEANS, LA 70119
Doing Business As
Cada

Signing Officer

Name
Joyce Bracey
Title
Executive Director
Phone
5048212232
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Bracey
Formed
1997
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
10

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Raw XML AppendixShowing 400 of 440 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.

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IRS990/MissionDesc0CADA STRENGTHENS COMMUNITIES BY EMPOWERING INDIVIDUALS TO BUILD A SAFE AND HEALTHY FUTURE THROUGH SUBSTANCE ABUSE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THAT FOSTER RESILIENCE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739585
IRS990/NetAssetsOrFundBalancesEOYAmt0814072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01903
IRS990/OccupancyGrp/ManagementAndGeneralAmt07612
IRS990/OccupancyGrp/ProgramServicesAmt028546
IRS990/OccupancyGrp/TotalAmt038061
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OfficeExpensesGrp/ProgramServicesAmt08070
IRS990/OfficeExpensesGrp/TotalAmt010760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01728
IRS990/OtherAssetsTotalGrp/EOYAmt01728
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt08808
IRS990/OtherExpensesGrp/FundraisingAmt12124
IRS990/OtherExpensesGrp/FundraisingAmt2517
IRS990/OtherExpensesGrp/FundraisingAmt3156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3624
IRS990/OtherExpensesGrp/ProgramServicesAmt0132127
IRS990/OtherExpensesGrp/ProgramServicesAmt131856
IRS990/OtherExpensesGrp/ProgramServicesAmt27762
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt0176169
IRS990/OtherExpensesGrp/TotalAmt142475
IRS990/OtherExpensesGrp/TotalAmt210349
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02688
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014546
IRS990/PayrollTaxesGrp/ProgramServicesAmt054548
IRS990/PayrollTaxesGrp/TotalAmt072731
IRS990/PensionPlanContributionsGrp/FundraisingAmt05263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078941
IRS990/PensionPlanContributionsGrp/TotalAmt0105255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08507
IRS990/PrincipalOfficerNm0JOYCE BRACEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL/SUBSTANCE ABUSE PREVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069477
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SUPPORT FOR VULNERABLE POPULATIONS PROGRAMS WHICH PROVIDE INDIVIDUALIZED INTENSIVE CASE MANAGEMENT AND GROUP PSYCHO-EDUCATIONAL SERVICES FOR PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS WITH A PARTICULAR FOCUS ON VULNERABLE POPULATIONS INCLUDING PEOPLE WHO ARE FORMERLY INCARCERATED AND PEOPLE WHO ARE AT-RISK FOR OR LIVING WITH HIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543444
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT & ADULT EDUCATION PROGRAMS THAT INCLUDE ASSESSMENT, EARLY INTERVENTION, EDUCATION AND REFERRAL TO TREATMENT FOR ADULTS WHO MAY BE EXPERIENCING PROBLEMS RELATED TO THEIR SUBSTANCE USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334272
IRS990/PYOtherRevenueAmt0219982
IRS990/PYProgramServiceRevenueAmt050065
IRS990/PYRevenuesLessExpensesAmt0155096
IRS990/PYSalariesCompEmpBnftPaidAmt0770422
IRS990/PYTotalExpensesAmt01104694
IRS990/PYTotalRevenueAmt01259790
IRS990/ReconcilationRevenueExpnssAmt074487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04806491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806491
IRS990ScheduleA/TotalSupportAmt04807785
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070027
IRS990ScheduleD/ExpensesSubtotalAmt01150304
IRS990ScheduleD/RevenueSubtotalAmt01224791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022986
IRS990ScheduleD/TotalExpensesPerForm990Amt01150304
IRS990ScheduleD/TotalRevenuePerForm990Amt01224791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND THEN PROVIDES A COPY TO EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETIVE ANALYSIS USING STATEWIDE DATA AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITIVE ANALYSIS USING STATEWIDE DATA AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108849
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767730
IRS990/TotalAssetsEOYAmt0884666
IRS990/TotalAssetsGrp/BOYAmt0767730
IRS990/TotalAssetsGrp/EOYAmt0884666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01124612
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028145
IRS990/TotalLiabilitiesEOYAmt070594
IRS990/TotalLiabilitiesGrp/BOYAmt028145
IRS990/TotalLiabilitiesGrp/EOYAmt070594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814072
IRS990/TotalOtherCompensationAmt011965
IRS990/TotalProgramServiceExpensesAmt0862728
IRS990/TotalProgramServiceRevenueAmt069477
IRS990/TotalReportableCompFromOrgAmt090452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224791
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884666
IRS990/TravelGrp/FundraisingAmt0579
IRS990/TravelGrp/ManagementAndGeneralAmt02314
IRS990/TravelGrp/ProgramServicesAmt08679
IRS990/TravelGrp/TotalAmt011572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705223
IRS990/UponRequestInd0X

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