Civic Intelligence

Child Abuse and Neglect Prevention Task Force Inc

990 • Fiscal year 2016 • EIN 88-0136428

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 6274Reno, NV 89513

(775) 348-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,065

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$83,752

Up $35,456 (+73%) from 2015

Net Assets

Up

$73,594

Up $25,298 (+52%) from 2015

Liabilities

$10,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$277,850

Up $139,357 (+101%) from 2015

Expenses

Up

$252,552

Up $115,934 (+85%) from 2015

Net Income

Up

$25,298

Up $23,423 (+1249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $47,288Liabilities 2011: $0Net Assets 2011: $47,2882011Assets 2012: $47,250Liabilities 2012: $0Net Assets 2012: $47,2502012Assets 2013: $49,348Liabilities 2013: $3,370Net Assets 2013: $45,9782013Assets 2014: $51,284Liabilities 2014: $4,863Net Assets 2014: $46,4212014Assets 2015: $48,296Net Assets 2015: $48,2962015Assets 2016: $83,752Liabilities 2016: $10,158Net Assets 2016: $73,5942016Assets 2017: $79,550Liabilities 2017: $244Net Assets 2017: $79,3062017Assets 2018: $95,581Liabilities 2018: $2,729Net Assets 2018: $92,8522018Assets 2019: $132,663Liabilities 2019: $2,729Net Assets 2019: $129,9342019Assets 2020: $84,633Liabilities 2020: $8,336Net Assets 2020: $76,2972020Assets 2021: $122,020Liabilities 2021: $6,195Net Assets 2021: $115,8252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$83,752
Liabilities$10,158
Net Assets$73,594
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $121,3432011Expenses 2012: $90,8882012Expenses 2013: $129,2382013Revenue 2014: $140,062Expenses 2014: $139,619Net Income 2014: $4432014Revenue 2015: $138,493Expenses 2015: $136,618Net Income 2015: $1,8752015Revenue 2016: $277,850Expenses 2016: $252,552Net Income 2016: $25,2982016Revenue 2017: $267,894Expenses 2017: $265,067Net Income 2017: $2,8272017Revenue 2018: $273,121Expenses 2018: $266,508Net Income 2018: $6,6132018Revenue 2019: $245,392Expenses 2019: $210,711Net Income 2019: $34,6812019Revenue 2020: $348,304Expenses 2020: $344,823Net Income 2020: $3,4812020Revenue 2021: $455,494Expenses 2021: $417,043Net Income 2021: $38,4512021Revenue 2022: $170,427Expenses 2022: $286,252Net Income 2022: -$115,8252022

Highlighted filing

2016

Revenue$277,850
Expenses$252,552
Net Income$25,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$278,802
Mission and Program Overview

Mission

To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.

To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, member- ship campaigns and networking with related agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,127$58,052▲ $37,925
Cash and Non-Interest-Bearing Accounts$26,234$13,652▼ $12,582
Land, Buildings, and Equipment, Net-$9,850-
Prepaid Expenses and Deferred Charges$1,935$2,198▲ $263
Total Assets$48,296$83,752▲ $35,456
Liabilities
Accounts Payable and Accrued Expenses-$10,158-
Total Liabilities$0$10,158▲ $10,158
Net Assets / Fund Balance
Unrestricted Net Assets$48,296$73,594▲ $25,298
Total Net Assets Fund Balance$48,296$73,594▲ $25,298
Total Liabilities and Net Assets / Fund Balance$48,296$83,752▲ $35,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,850-$9,850
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa KachurakDirector/Vice PresidentFT$60,065$60,065

Board Members and Trustees

NameTitle
Angelica CroninPresident
Abby BadolatoBoard Member
Becky Carter-steeleBoard Member
Jason WestphalBoard Member
Lance MezgerBoard Member
Maria TrujilloBoard Member
Rebecca LebeauBoard Member
Tricia WoodliffBoard Member
Joyce LarsenSecretary
Melayne BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,220
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$627
All Other Contributions
$73,686
Change in Net Assets
$25,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$19,474Fair Market Value (FMV)
Other Non Cash Contri Table1$19,406-
Other Non Cash Contri Table1$12,004-
Total Noncash Contributions3$50,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,850
Total Revenue per Audited Statements
$277,850
Total Revenue per Form 990
$277,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,608
Other Expenses$76,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,148$0$0$97,148
Current Officers, Directors, Trustees, and Key Employees$60,065$0$0$60,065
Fees for Services Other$23,022$0$0$23,022
Occupancy$19,474$0$0$19,474
Payroll Taxes$18,395$0$0$18,395
Travel$12,004$0$0$12,004
Other Expenses$7,510$0$0$7,510
Fees for Services Accounting$5,500$502$0$6,002
Conferences and Meetings$0$3,209$0$3,209
Insurance$392$1,642$0$2,034
Office Expenses$86$0$0$86
Total Functional Expenses$243,596$8,956$0$252,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,552
Total Expenses per Audited Statements$252,552
Total Expenses per Form 990$252,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,579
Fundraising Direct Expenses$952
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Abuse and Neglect Prevention Task Force Inc
EIN
88-0136428
Phone
7753480600
Address
PO Box 6274, Reno, NV 89513

Signing Officer

Name
Melayne Baker
Title
Treasurer
Phone
7753480600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melayne Baker
Formed
1987
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Cory Wright and Associates CPA
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization does not have committees.”

Pt VI, Line 11B

“Reviewed by Treasurer.”

Pt VI, Line 12C

“Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.”

Pt VI, Line 15A

“Program director, a wage survey is performed annually to determine the range using Payscale. Tha salary is reviewed and approved by the Board.”

Form 990EZ, Part I, Line 8

“Annual conference 18211.”

Form 990EZ, Part I, Line 16

“Annual conference 3209.”

Form 990EZ, Part I, Line 16

“Awards and recognition 3553.”

Form 990EZ, Part I, Line 16

“Fees and licenses 50.”

Form 990EZ, Part I, Line 16

“Insurance 2034.”

Form 990EZ, Part I, Line 16

“Office expense 86.”

Form 990EZ, Part I, Line 16

“Program supplies 7510.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10600.”

Form 990EZ, Part II, Line 24

“Grants receivable 20127. 47452.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1935. 2198.”

Form 990EZ, Part II, Line 24

“Equipment 9850.”

Form 990EZ, Part II, Line 26

“Accounts payable 10158.”

Financial Statement Notes

Pt X, Line 2

“CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010158
IRS990/AccountsReceivableGrp/BOYAmt020127
IRS990/AccountsReceivableGrp/EOYAmt058052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, member- ship campaigns and networking with related agencies.
IRS990/AllOtherContributionsAmt073686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELAYNE BAKER
IRS990/BooksInCareOfDetail/PhoneNum07753840600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Ridge Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026234
IRS990/CashNonInterestBearingGrp/EOYAmt013652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060065
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03209
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt076944
IRS990/CYOtherRevenueAmt0627
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025298
IRS990/CYSalariesCompEmpBnftPaidAmt0175608
IRS990/CYTotalExpensesAmt0252552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY CHILDHOOD DAY TREATMENT - PROVIDES CHILDREN, WHO ARE VICTIMS OF ABUSE AND NEGECT, WITH A PRESCHOOL SPECIFICALLY DEVELOPED FOR THEIR NEEDS. THIS PROJECT IS A COLLABERATION THAT INVOLVES THE FEDERAL VICTIMS CRIME ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0502
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt06002
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023022
IRS990/FeesForServicesOtherGrp/TotalAmt023022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELICA CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTA KACHURAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELAYNE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE MEZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA WOODLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY BADOLATO
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY CARTER-STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0952
IRS990/FundraisingGrossIncomeAmt01579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0203534
IRS990/GrantAmt0203534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01642
IRS990/InsuranceGrp/ProgramServicesAmt0392
IRS990/InsuranceGrp/TotalAmt02034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09850
IRS990/LandBldgEquipCostOrOtherBssAmt09850
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To unite our community to reduce
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048296
IRS990/NetAssetsOrFundBalancesEOYAmt073594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0627
IRS990/NoncashContributionsAmt050884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019474
IRS990/OccupancyGrp/TotalAmt019474
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Awards and recognition
IRS990/OtherExpensesGrp/Desc1Fees and licenses
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27510
IRS990/OtherExpensesGrp/TotalAmt03553
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt27510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097148
IRS990/OtherSalariesAndWagesGrp/TotalAmt097148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018395
IRS990/PayrollTaxesGrp/TotalAmt018395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02198
IRS990/PrincipalOfficerNm0MELAYNE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt080379
IRS990/PYOtherRevenueAmt03084
IRS990/PYRevenuesLessExpensesAmt01875
IRS990/PYSalariesCompEmpBnftPaidAmt056239
IRS990/PYTotalExpensesAmt0136618
IRS990/PYTotalRevenueAmt0138493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745706
IRS990ScheduleA/TotalSupportAmt0745725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09850
IRS990ScheduleD/ExpensesSubtotalAmt0252552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0277850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09850
IRS990ScheduleD/TotalExpensesPerForm990Amt0252552
IRS990ScheduleD/TotalRevenuePerForm990Amt0277850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252552
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012004
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119406
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt019474
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program director, a wage survey is performed annually to determine the range using Payscale. Tha salary is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual conference 18211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual conference 3209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards and recognition 3553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 7510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable 10600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants receivable 20127. 47452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses 1935. 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 9850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable 10158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048296
IRS990/TotalAssetsEOYAmt083752
IRS990/TotalAssetsGrp/BOYAmt048296
IRS990/TotalAssetsGrp/EOYAmt083752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277220
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073594
IRS990/TotalProgramServiceExpensesAmt0243596
IRS990/TotalReportableCompFromOrgAmt060065
IRS990/TotalRevenueGrp/ExclusionAmt0627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,752
Liabilities
$10,158
Net assets
$73,594
Revenue
$277,850
Expenses
$252,552
Net income
$25,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$2.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$4.55$4.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.76$3.48$3.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.45$2.11$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.73$2.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.68$2.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.38$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.21