Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0761030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$7,174,795
Flat from 2023
Net Assets
Flat$7,064,502
Flat from 2023
Liabilities
Flat$110,293
Flat from 2023
Revenue
Flat$3,549,651
Flat from 2023
Expenses
Flat$2,948,723
Flat from 2023
Net Income
Flat$600,928
Flat from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,934,875 | $3,657,302 | ▲ $722,427 |
| Land, Buildings, and Equipment, Net | $2,976,914 | $2,871,834 | ▼ $105,080 |
| Investments in Publicly Traded Securities | $451,727 | $487,672 | ▲ $35,945 |
| Pledges and Grants Receivable | $128,479 | $123,268 | ▼ $5,211 |
| Prepaid Expenses and Deferred Charges | $67,707 | $34,719 | ▼ $32,988 |
| Total Assets | $6,559,702 | $7,174,795 | ▲ $615,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,573 | $110,293 | ▲ $9,720 |
| Deferred Revenue | $31,500 | - | - |
| Total Liabilities | $132,073 | $110,293 | ▼ $21,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,068,008 | $7,034,503 | ▲ $966,495 |
| Net Assets With Donor Restrictions | $359,621 | $29,999 | ▼ $329,622 |
| Total Net Assets Fund Balance | $6,427,629 | $7,064,502 | ▲ $636,873 |
| Total Liabilities and Net Assets / Fund Balance | $6,559,702 | $7,174,795 | ▲ $615,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,525,956 | - | $3,525,956 |
| Equipment | $614,314 | - | $614,314 |
| Land | $285,000 | - | $285,000 |
| Other Land Buildings | $-1,553,436 | $1,553,436 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Pedersen | Chief Executive Director | FT | $153,509 | $1,197 | $154,706 |
| Aaron Harris | Chief Financial Officer | FT | $100,849 | $4,257 | $105,106 |
| Name | Title |
|---|---|
| Matt Julian | Chair |
| Mike Mcdaniel | Vice Chair |
| Amy Richardson | Director |
| Andria Fourlis | Director |
| Brandon Bell | Director |
| Heather Anguiano | Director |
| Jaime Pina | Director |
| Jesus Chuy Deanda | Director |
| Letty Kaufman | Director |
| Megan Mayhall | Director |
| Michael Angulo | Director |
| Preston Pilcher | Director |
| Scott Vanderpool | Director |
| Toby Day | Director |
| Gilbert Ochoa | Compadres Representative |
| Danielle Janitch | Legal Council |
| Denise Mccreery | Secretary |
| Shannon Clark | Secretary |
| Jacque Dobson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 59 | $117,109 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 78 | $21,260 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,303 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 31 | $1,825 | Fair Market Value (FMV) |
| Total Noncash Contributions | 169 | $150,497 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,057,562 |
| Other Expenses | $891,161 |
| Total Fundraising Expense | $284,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,215,526 | $197,600 | $147,597 | $1,560,723 |
| Current Officers, Directors, Trustees, and Key Employees | $152,063 | $89,818 | $23,386 | $265,267 |
| Fees for Services Other | $53,390 | $84,094 | $75,558 | $213,042 |
| Payroll Taxes | $109,087 | $23,220 | $13,594 | $145,901 |
| Depreciation Depletion | $88,908 | $32,884 | - | $121,792 |
| Other Employee Benefits | $47,416 | $35,112 | $3,143 | $85,671 |
| Occupancy | $52,325 | $18,489 | - | $70,814 |
| Advertising | $51,323 | $10,680 | $6,419 | $68,422 |
| Office Expenses | $34,085 | $30,850 | $3,454 | $68,389 |
| Information Technology | $40,201 | $13,524 | $5,678 | $59,403 |
| All Other Expenses | $28,145 | $3,464 | $914 | $32,523 |
| Other Expenses | $24,187 | $12,858 | $3,773 | $24,187 |
| Insurance | $14,641 | $5,415 | - | $20,056 |
| Fees for Services Accounting | - | $18,818 | - | $18,818 |
| Travel | $3,440 | $2,665 | $553 | $6,658 |
| Fees for Service Investment Mgmnt Fees | - | $5,827 | - | $5,827 |
| Total Functional Expenses | $2,062,995 | $601,659 | $284,069 | $2,948,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,948,723 |
| Expenses per Audited Statements | $2,942,896 |
| Total Expenses per Audited Statements | $2,942,896 |
| Expenses Not Reported on Financial Statements | $5,827 |
| Other Expense Adjustments | $5,827 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $263,342 |
| Fundraising Gross Income | $208,009 |
| Gaming Gross Income | $5,950 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Big | $746,131 | $208,009 | $14,274 | $193,735 |
| Total Events | $746,131 | $208,009 | $263,342 | $-55,333 |
“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, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Investment expenses 5,827.”
“Investment expenses 5,827.”
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 | 100573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110293 |
| 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 | 6419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68422 |
| IRS990/AllOtherContributionsAmt | 0 | 2415890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32523 |
| 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 | 2934875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3657302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265267 |
| 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 | 538122 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3471151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50521 |
| IRS990/CYOtherExpensesAmt | 0 | 891161 |
| IRS990/CYOtherRevenueAmt | 0 | 27979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2057562 |
| IRS990/CYTotalExpensesAmt | 0 | 2948723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3549651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121792 |
| 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 | 359621 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29999 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2062995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18818 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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 | 1197 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELBY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN MAYHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUE DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MCCREERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER ANGUIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRIA FOURLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIME PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOBY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESUS CHUY DEANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LETTY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRESTON PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIELLE JANITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GILBERT OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153509 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100849 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEGAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMPADRES REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| 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 | 538122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 517139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3812993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 487672 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2976914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2871834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4425270 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6427629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7064502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55333 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5950 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5950 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6068008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7034503 |
| IRS990/NoncashContributionsAmt | 0 | 150497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85671 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1215526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1560723 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34719 |
| IRS990/PrincipalOfficerNm | 0 | SHELBY PEDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3705026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1701 |
| IRS990/PYOtherExpensesAmt | 0 | 762439 |
| IRS990/PYOtherRevenueAmt | 0 | 24007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1494159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1474136 |
| IRS990/PYTotalExpensesAmt | 0 | 2236575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3730734 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 600928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3471751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3705026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701834 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.