Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0761030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$5,241,060
Flat from 2021
Net Assets
Flat$5,015,850
Flat from 2021
Liabilities
Flat$225,210
Flat from 2021
Revenue
Flat$2,791,759
Flat from 2021
Expenses
Flat$1,872,433
Flat from 2021
Net Income
Flat$919,326
Flat from 2021
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 | $3,143,263 | $3,029,027 | ▼ $114,236 |
| Cash and Non-Interest-Bearing Accounts | $1,299,091 | $2,092,240 | ▲ $793,149 |
| Prepaid Expenses and Deferred Charges | $18,242 | $52,986 | ▲ $34,744 |
| Investments in Publicly Traded Securities | $27,190 | $38,276 | ▲ $11,086 |
| Pledges and Grants Receivable | $24,624 | $28,531 | ▲ $3,907 |
| Total Assets | $4,512,410 | $5,241,060 | ▲ $728,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,158 | $141,862 | ▼ $218,296 |
| Accounts Payable and Accrued Expenses | $40,998 | $67,698 | ▲ $26,700 |
| Deferred Revenue | $25,816 | $15,650 | ▼ $10,166 |
| Total Liabilities | $426,972 | $225,210 | ▼ $201,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,069,184 | $4,999,993 | ▲ $930,809 |
| Net Assets With Donor Restrictions | $16,254 | $15,857 | ▼ $397 |
| Total Net Assets Fund Balance | $4,085,438 | $5,015,850 | ▲ $930,412 |
| Total Liabilities and Net Assets / Fund Balance | $4,512,410 | $5,241,060 | ▲ $728,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,699,881 | $826,075 | $3,525,956 |
| Equipment | $532 | $377,150 | $377,682 |
| Land | $285,000 | - | $285,000 |
| Other Land Buildings | $43,614 | $110,657 | $154,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Pedersen | Chief Executive Director | FT | $96,968 | $1,108 | $98,076 |
| Aaron Harris | CFO | FT | $81,873 | $4,153 | $86,026 |
| Name | Title |
|---|---|
| Troy Norris | Chair |
| Megan Mayhall | Chair Elect |
| Shawn Hancock | Immediate Past Chair |
| Amy Richardson | Director |
| Brandon Bell | Director |
| Carl Davenport | Director |
| Heather Anguiano | Director |
| Jacque Dobson | Director |
| Jesus Chuy Deanda | Director |
| Letty Kaufman | Director |
| Michael Angulo | Director |
| Mike Mcdaniel | Director |
| Preston Pilcher | Director |
| Sara Nance | Director |
| Scott Vanderpool | Director |
| Shannon Clark | Director |
| Steve Hewitt | Director |
| Toby Day | Director |
| Trisha Baggs | Director |
| Denise Mccreery | Secretary |
| Matt Julian | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $39,425 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $30,736 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 56 | $12,126 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 33 | $8,459 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $3,574 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $1,962 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $1,158 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $364 | Fair Market Value (FMV) |
| Total Noncash Contributions | 134 | $97,804 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,225,479 |
| Other Expenses | $646,954 |
| Total Fundraising Expense | $71,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $697,101 | $161,377 | $45,191 | $903,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,238 | - | $181,238 |
| Depreciation Depletion | $83,392 | $30,844 | - | $114,236 |
| Office Expenses | $53,231 | $31,035 | $3,966 | $88,232 |
| Payroll Taxes | $53,167 | $25,356 | $3,272 | $81,795 |
| Other Employee Benefits | $32,698 | $24,096 | $1,983 | $58,777 |
| Occupancy | $40,865 | $15,114 | - | $55,979 |
| Fees for Services Other | $46,150 | $2,316 | $5,808 | $54,274 |
| Information Technology | $29,237 | $9,614 | $368 | $39,219 |
| All Other Expenses | $26,218 | $1,382 | $8,239 | $35,839 |
| Other Expenses | $16,461 | $8,019 | $1,067 | $25,547 |
| Advertising | $16,276 | $7,930 | $1,055 | $25,261 |
| Insurance | $11,831 | $4,376 | - | $16,207 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Interest | $5,830 | $2,156 | - | $7,986 |
| Travel | $570 | $595 | $101 | $1,266 |
| Total Functional Expenses | $1,256,273 | $545,110 | $71,050 | $1,872,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,880,582 |
| Expenses per Audited Statements | $1,872,432 |
| Total Expenses per Form 990 | $1,872,432 |
| Expenses Not Reported on Form 990 | $8,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,425 |
| Fundraising Direct Expenses | $44,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Big | $228,472 | $55,425 | - | $55,425 |
| Total Events | $228,472 | $55,425 | $44,112 | $11,313 |
“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.”
“The 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, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Fundraising expenses netted with revenue”
“Fundraising expenses netted with revenue”
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 | 40998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67698 |
| 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 | 1055 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25261 |
| IRS990/AllOtherContributionsAmt | 0 | 2070578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35839 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1299091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2092240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181238 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 45191 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 161377 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 697101 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 903669 |
| 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 | 173047 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2701834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1396 |
| IRS990/CYOtherExpensesAmt | 0 | 646954 |
| IRS990/CYOtherRevenueAmt | 0 | 88529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225479 |
| IRS990/CYTotalExpensesAmt | 0 | 1872433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2791759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114236 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1256273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54274 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | 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 | 1108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOBY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISHA BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE MCCREERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MAYHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELBY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER ANGUIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESUS CHUY DEANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUE DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PRESTON PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LETTY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 96968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81873 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 173047 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 458209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2835871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/InterestGrp/TotalAmt | 0 | 7986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38276 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1313882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3029027 |
| 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 | 360158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4085438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5015850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11313 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4069184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4999993 |
| IRS990/NoncashContributionsAmt | 0 | 97804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55979 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58777 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81795 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52986 |
| 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/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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2148632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3754 |
| IRS990/PYOtherExpensesAmt | 0 | 651765 |
| IRS990/PYOtherRevenueAmt | 0 | 44175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1228795 |
| IRS990/PYTotalExpensesAmt | 0 | 1880560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2196561 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.