Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0761030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,975,484
Up $144,331 (+3.8%) from 2018
Net Assets
Up$3,767,769
Up $138,979 (+3.8%) from 2018
Liabilities
Up$207,715
Up $5,352 (+2.6%) from 2018
Revenue
Up$2,004,645
Up $128,083 (+6.8%) from 2018
Expenses
Up$1,866,820
Up $12,737 (+0.7%) from 2018
Net Income
Up$137,825
Up $115,346 (+513%) from 2018
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 | $3,392,720 | $3,257,498 | ▼ $135,222 |
| Cash and Non-Interest-Bearing Accounts | $371,680 | $608,164 | ▲ $236,484 |
| Accounts Receivable | $48,269 | $79,632 | ▲ $31,363 |
| Investments in Publicly Traded Securities | $17,368 | $18,522 | ▲ $1,154 |
| Prepaid Expenses and Deferred Charges | $1,116 | $11,668 | ▲ $10,552 |
| Total Assets | $3,831,153 | $3,975,484 | ▲ $144,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,919 | $150,522 | ▼ $4,397 |
| Accounts Payable and Accrued Expenses | $24,944 | $38,593 | ▲ $13,649 |
| Deferred Revenue | $22,500 | $18,600 | ▼ $3,900 |
| Total Liabilities | $202,363 | $207,715 | ▲ $5,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,628,790 | $3,767,769 | ▲ $138,979 |
| Total Net Assets Fund Balance | $3,628,790 | $3,767,769 | ▲ $138,979 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,153 | $3,975,484 | ▲ $144,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,880,700 | $645,256 | $3,525,956 |
| Equipment | $4,109 | $373,573 | $377,682 |
| Land | $285,000 | - | $285,000 |
| Other Land Buildings | $87,689 | $66,582 | $154,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Pedersen | Chief Executive Director | FT | $85,000 | $1,066 | $86,066 |
| Aaron Harris | CFO | FT | $78,595 | $3,303 | $81,898 |
| Name | Title |
|---|---|
| Brandon Bagley | Chair |
| Shawn Hancock | Chair-elect |
| Adam Turner | Director |
| Amy Richardson | Director |
| Brandon Bell | Director |
| Brett Henkel | Director |
| Carl Davenport | Director |
| David Baker | Director |
| John Hoopes | Director |
| Megan Mayhall | Director |
| Paul Stringer | Director |
| Sara Nance | Director |
| Steve Hewitt | Director |
| Toby Day | Director |
| Troy Norris | Director |
| Trisha Baggs | Secretary |
| Matt Julian | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 95 | $20,695 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 94 | $13,515 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,699 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $123 | Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $36,032 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,957 |
| Other Expenses | $754,863 |
| Total Fundraising Expense | $48,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,378 | $249,924 | $34,979 | $824,281 |
| Current Officers, Directors, Trustees, and Key Employees | $21,517 | $142,144 | $4,303 | $167,964 |
| Depreciation Depletion | $98,711 | $36,510 | - | $135,221 |
| Office Expenses | $48,185 | $30,409 | $3,005 | $81,599 |
| Payroll Taxes | $42,658 | $28,732 | $2,975 | $74,365 |
| Fees for Services Other | $47,462 | $20,747 | $2,235 | $70,444 |
| Occupancy | $47,296 | $17,492 | - | $64,788 |
| Other Employee Benefits | $25,368 | $18,313 | $1,666 | $45,347 |
| Advertising | $23,927 | $16,255 | $1,674 | $41,856 |
| Other Expenses | $32,120 | $14,968 | - | $32,120 |
| All Other Expenses | $16,350 | $13,090 | $-2,555 | $26,885 |
| Fees for Services Accounting | - | $15,750 | - | $15,750 |
| Insurance | $10,579 | $3,913 | - | $14,492 |
| Interest | $6,360 | $2,353 | - | $8,713 |
| Information Technology | $3,336 | $4,768 | $6 | $8,110 |
| Travel | $1,470 | $1,535 | $261 | $3,266 |
| Total Functional Expenses | $1,192,275 | $625,996 | $48,549 | $1,866,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,884,523 |
| Expenses per Audited Statements | $1,866,820 |
| Total Expenses per Form 990 | $1,866,820 |
| Expenses Not Reported on Form 990 | $17,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,487 |
| Fundraising Direct Expenses | $79,948 |
| Gaming Gross Income | $10,541 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Big | $339,691 | $127,490 | $13,603 | $113,887 |
| HENRY'S CLASSIC | $17,497 | $7,997 | $750 | $7,247 |
| Total Events | $357,188 | $135,487 | $79,948 | $55,539 |
“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 in 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, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Fundraising expenses netted with revenue -9,603.”
“Fundraising expenses netted with revenue 9,603.”
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 | 24944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79632 |
| 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 | 1674 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41856 |
| IRS990/AllOtherContributionsAmt | 0 | 966840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -2555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26885 |
| 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 | 371680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167964 |
| 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 | 221701 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1838581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2578 |
| IRS990/CYOtherExpensesAmt | 0 | 754863 |
| IRS990/CYOtherRevenueAmt | 0 | 163486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111957 |
| IRS990/CYTotalExpensesAmt | 0 | 1866820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2004645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135221 |
| IRS990/Desc | 0 | YOUTH/TEEN PROGRAMS - ICAN'S NATIONALLY ACCREDITED OUT-OF-SCHOOL TIME PROGRAMS EMPOWER YOUTH TO BECOME PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE MEMBERS OF THE COMMUNITY. ICAN FOCUSES ON THE 5 C'S OF POSITIVE YOUTH DEVELOPMENT: CONNECTION, CONFIDENCE, CHARACTER, CONTRIBUTION, AND COMPETENCE. 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 829609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70444 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN MAYHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRISHA BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELBY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AARON HARRIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 78595 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| 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 | 221701 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 10541 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 650040 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2084593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/InterestGrp/TotalAmt | 0 | 8713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18522 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1085411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3392720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3257498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4342909 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 154919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3628790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3767769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55539 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10541 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 97000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1154 |
| IRS990/NoncashContributionsAmt | 0 | 36032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45347 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/OtherRevenueTotalAmt | 0 | 406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824281 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11668 |
| IRS990/PrincipalOfficerNm | 0 | SHELBY PEDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS - COMMUNITY PROGRAMS REACH THE BROADER COMMUNITY THROUGH THE CHANDLER COALITION ON YOUTH SUBSTANCE ABUSE (CCYSA). THE MAIN OBJECTIVE OF THE CCYSA IS TO TACKLE TEEN ALCOHOL AND DRUG ABUSE THROUGH EDUCATION AND COMMUNITY OUTREACH ACTIVITIES, INCLUDING IN-SCHOOL PRESENTATIONS AT THE HIGH SCHOOL AND JUNIOR HIGH SCHOOL LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PROGRAMS - FAMILY PROGRAMS ENCOURAGE PARENTS TO EXPLORE AND STRENGTHEN FAMILY VALUES, FAMILY BONDING, AND POSITIVE PARENTING SKILLS TO DECREASE FAMILY CONFLICT. CLASSES ARE OFFERED FOR FREE TO PARENTS OF YOUTH ATTENDING ICAN, AS WELL AS THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1754457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 696310 |
| IRS990/PYOtherRevenueAmt | 0 | 121979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1157773 |
| IRS990/PYTotalExpensesAmt | 0 | 1854083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1876562 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 97000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1838581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1856156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1645547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8695121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178440 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.