Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0761030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,811,870
Down $53,387 (-1.4%) from 2016
Net Assets
Down$3,604,962
Down $5,273 (-0.1%) from 2016
Liabilities
Down$206,908
Down $48,114 (-19%) from 2016
Revenue
Up$1,961,008
Up $61,722 (+3.2%) from 2016
Expenses
Down$1,966,281
Down $244,774 (-11%) from 2016
Net Income
Up-$5,273
Up $306,496 (+98%) from 2016
Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens.
Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,583,077 | $3,529,848 | ▼ $53,229 |
| Cash and Non-Interest-Bearing Accounts | $204,184 | $148,741 | ▼ $55,443 |
| Accounts Receivable | - | $113,389 | - |
| Savings and Temporary Cash Investments | $14,071 | $16,019 | ▲ $1,948 |
| Pledges and Grants Receivable | $63,925 | $3,372 | ▼ $60,553 |
| Prepaid Expenses and Deferred Charges | - | $501 | - |
| Total Assets | $3,865,257 | $3,811,870 | ▼ $53,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $171,912 | $162,735 | ▼ $9,177 |
| Accounts Payable and Accrued Expenses | $50,110 | $34,173 | ▼ $15,937 |
| Other Liabilities | $33,000 | - | - |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $255,022 | $206,908 | ▼ $48,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,605,077 | $3,585,557 | ▼ $19,520 |
| Temporarily Rstr Net Assets | $5,158 | $19,405 | ▲ $14,247 |
| Total Net Assets Fund Balance | $3,610,235 | $3,604,962 | ▼ $5,273 |
| Total Liabilities and Net Assets / Fund Balance | $3,865,257 | $3,811,870 | ▼ $53,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,061,518 | $464,438 | $3,525,956 |
| Equipment | $51,563 | $326,119 | $377,682 |
| Land | $285,000 | - | $285,000 |
| Other Land Buildings | $131,767 | $22,504 | $154,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Pedersen | Chief Executive Director | FT | $94,504 | $765 | $95,269 |
| Aaron Harris | CFO | FT | $78,962 | $3,129 | $82,091 |
| Name | Title |
|---|---|
| Brett Henkel | Chair |
| Brenda Van Gelder | Vice Chair Finance/treasurer |
| Steve Hewitt | Vice Chair of Development |
| David Baker | Vice Chair Programs |
| Adam Turner | Director |
| Ariel Granillo | Director |
| Brandon Bagley | Director |
| Brennan Ray | Director |
| Danielle Janitch | Director |
| David Ralls | Director |
| Henry Salinas | Director |
| Paul Stringer | Director |
| Shawn Hancock | Director |
| Trisha Baggs | Director |
| Troy Norris | Director |
| Kristine Salmon | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 183 | $52,244 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 26 | $34,891 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $974 | Fair Market Value (FMV) |
| Total Noncash Contributions | 210 | $88,109 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,574 |
| Other Expenses | $779,707 |
| Total Fundraising Expense | $81,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,156 | $253,587 | $34,361 | $856,104 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,025 | $4,884 | $179,909 |
| Depreciation Depletion | $122,436 | $52,261 | - | $174,697 |
| Fees for Services Other | $102,361 | $1,877 | $19,650 | $123,888 |
| Payroll Taxes | $43,617 | $32,731 | $3,036 | $79,384 |
| Other Employee Benefits | $38,499 | $30,123 | $2,555 | $71,177 |
| Office Expenses | $34,081 | $29,765 | $2,604 | $66,450 |
| Occupancy | $40,787 | $17,480 | - | $58,267 |
| All Other Expenses | $11,954 | $6,723 | $12,750 | $31,427 |
| Information Technology | $4,999 | $13,395 | $360 | $18,754 |
| Other Expenses | $17,119 | $8,795 | - | $17,119 |
| Advertising | $8,206 | $6,135 | $566 | $14,907 |
| Insurance | $10,393 | $4,454 | - | $14,847 |
| Fees for Services Accounting | - | $13,648 | - | $13,648 |
| Interest | $4,298 | $1,842 | - | $6,140 |
| Travel | $2,331 | $2,456 | $407 | $5,194 |
| Fees for Services Legal | - | $146 | - | $146 |
| Total Functional Expenses | $1,234,665 | $650,443 | $81,173 | $1,966,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,986,788 |
| Expenses per Audited Statements | $1,966,281 |
| Total Expenses per Form 990 | $1,966,281 |
| Expenses Not Reported on Form 990 | $20,507 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,006 |
| Fundraising Gross Income | $79,834 |
| Gaming Gross Income | $9,800 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Big | $266,885 | $79,834 | $37,641 | $42,193 |
| Total Events | $266,885 | $79,834 | $97,006 | $-17,172 |
“The 990 is reviewed by the board chair, treasurer, cfo, and ceo. After their approval, the 990 is presented to and approved by the board of directors.”
“Each board member, principal officer and member of a committee annually signs a statement each year that affirms that such person has 1: received a copy of the conflict of interest policy, 2: read and understand the policy, 3: agrees to comply with the policy, 4: disclosed to ican all of such person's direct and indirect relationships that may constitute an actual or potential conflict of interest under this policy, 5: understands that ican is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Compensation is based on market value for the position (as documented is asu's lodestar annual salaries report) as well as the experience of the employee in the position compensation of key employee is approved by the board of directors.”
“Available on ican's website or upon request.”
“This process has not changed from the prior year.”
“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination of the tax authorities. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Additional special event expenses -2,751.”
“Additional special event expense 2,751.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 566 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14907 |
| IRS990/AllOtherContributionsAmt | 0 | 1006189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELBY PEDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808214207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 E MORELOS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187051 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1856156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20012 |
| IRS990/CYOtherExpensesAmt | 0 | 779707 |
| IRS990/CYOtherRevenueAmt | 0 | 84840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1186574 |
| IRS990/CYTotalExpensesAmt | 0 | 1966281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174697 |
| IRS990/Desc | 0 | YOUTH/TEEN PROGRAMS - ICAN'S NATIONALLY ACCREDITED AFTER-SCHOOL PROGRAMS EMPOWER YOUTH TO BECOME PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE MEMBERS OF THE COMMUNITY THROUGH FOUR FOCUS AREAS: YOUTH DEVELOPMENT, EDUCATION, HEALTHY LIFESTYLES, AND JOB SKILLS. TRANSPORTATION AND SNACKS/MEALS ARE ALSO PROVIDED TO ALL PARTICIPANTS OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 897232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISHA BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIEL GRANILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENNAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE JANITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA VAN GELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELBY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187051 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79834 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 9800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 662916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 2058014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14847 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/InterestGrp/TotalAmt | 0 | 6140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3583077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4342909 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3610235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3604962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17172 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 88109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71177 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2212 |
| IRS990/OtherRevenueTotalAmt | 0 | 2212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 856104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 501 |
| IRS990/PrincipalOfficerNm | 0 | SHELBY PEDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE CHANDLER COALITION ON YOUTH SUBSTANCE ABUSE (CCYSA) AND ICAN START WORKING. THE MAIN OBJECTIVE OF THE CCYSA IS TO TACKLE TEEN ALCOHOL AND DRUG ABUSE THROUGH EDUCATION AND COMMUNITY OUTREACH ACTIVITIES. ICAN START WORKING IS A JOB SKILLS DEVELOPMENT PROGRAM AIMED AT PREPARING YOUTH FOR A SUCCESSFUL ENTRY INTO THE WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PROGRAMS - FAMILY PROGRAMS ENCOURAGE PARENTS TO EXPLORE AND STRENGHTEN FAMILY VALUES, FAMILY BONDING, AND POSITIVE PARENTING SKILLS TO DECREASE FAMILY CONFLICT THROUGH DIFFERENT CLASSES AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1645547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PYOtherExpensesAmt | 0 | 901500 |
| IRS990/PYOtherRevenueAmt | 0 | 253440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1309555 |
| IRS990/PYTotalExpensesAmt | 0 | 2211055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1899286 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1856156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8300869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 660008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8300869 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.