CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-11
- IRS object ID
- 201630119349300408
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T07:49:24-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470497735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NEBRASKA COUNCIL ON | BusinessNameLine1Txt |
| Business Name Line2 | ALCOHOLISM AND ADDICTION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3083855520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 WEST 2ND STREET | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE HOLMES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3083855520 | PhoneNum |
| Signature | 2015-12-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE R SHENK CPA | PreparerPersonNm |
| PTIN | P00078537 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $488,792 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNCAA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $344,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,323 | PYOtherRevenueAmt |
| CY Other Revenue | $53,948 | CYOtherRevenueAmt |
| PY Total Revenue | $426,596 | PYTotalRevenueAmt |
| CY Total Revenue | $488,792 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,171 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,303 | PYOtherExpensesAmt |
| CY Other Expenses | $201,098 | CYOtherExpensesAmt |
| PY Total Expenses | $388,760 | PYTotalExpensesAmt |
| CY Total Expenses | $473,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $327,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $349,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $335,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $385,727 | ExpenseAmt |
| Desc | ALCOHOLISM, DRUG ABUSE, TOBACCO USE EDUCATION AND REFERRAL NETWORK. | Desc |
| Total Program Service Expenses | $385,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE HOLMES | PersonNm |
| Phone | 3083855520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2427 N SHERIDAN AVE | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOLENE STALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIMMERMAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY MEYER-JERKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA WYATT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON ROSS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ROE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN GAKEMEIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN WEBB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENN KEARNEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DE NEUI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ALMOND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CELMER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONNIE HOLMES | ||||||
| EXEC. DIR. | 48.00 | $48,257 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,257 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $240,199 | GovernmentGrantsAmt |
| All Other Contributions | $161,963 | AllOtherContributionsAmt |
| Total Contributions | $402,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BOOKS AND LITERATURE | $19,008 | $19,008 |
| EDUCATIONAL PROGRAMS | $9,967 | $9,967 |
| PROGRAMS AND WORKSHOPS | $160 | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,547 | TotalRevenueColumnAmt |
| Exclusion | $3,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,343 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,343 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,257 | TotalAmt |
| Program Services | $40,295 | ProgramServicesAmt |
| Management And General | $6,370 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,559 | TotalAmt |
| Program Services | $152,466 | ProgramServicesAmt |
| Management And General | $24,074 | ManagementAndGeneralAmt |
| Fundraising | $6,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,166 | TotalAmt |
| Program Services | $14,925 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,996 | TotalAmt |
| Program Services | $5,901 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,331 | TotalAmt |
| Program Services | $6,269 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Program Services | $7,447 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717 | TotalAmt |
| Program Services | $3,159 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVERTISING | $39,579 | $38,637 | $942 | |
| SUPPLIES | $28,772 | $26,125 | $2,647 | |
| FUNDRAISING EVENT FEES | $18,049 | $18,049 | ||
| STAFF TRAINING | $15,452 | $13,059 | $2,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,526 | TotalAmt |
| Program Services | $53,898 | ProgramServicesAmt |
| Management And General | $8,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,269 | TotalAmt |
| Program Services | $385,727 | ProgramServicesAmt |
| Management And General | $60,159 | ManagementAndGeneralAmt |
| Fundraising | $27,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,480 | BOYAmt |
| EOY | $77,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,835 | BOYAmt |
| EOY | $47,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,786 | BOYAmt |
| EOY | $17,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866 | BOYAmt |
| EOY | $2,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878 | BOYAmt |
| EOY | $8,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,892 | BOYAmt |
| EOY | $196,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,737 | BOYAmt |
| EOY | $349,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,552 | BOYAmt |
| EOY | $14,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,552 | BOYAmt |
| EOY | $14,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,924 | BOYAmt |
| EOY | $276,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,261 | BOYAmt |
| EOY | $58,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,185 | BOYAmt |
| EOY | $335,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,737 | BOYAmt |
| EOY | $349,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,470 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,162 | CurrentTaxYearAmt |
| Total | $2,119,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,083 | CurrentTaxYearAmt |
| Total | $326,399 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,245 | CurrentTaxYearAmt |
| Total | $2,445,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,445,831 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,547 | CurrentTaxYearAmt |
| Total | $14,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,547 | CurrentTaxYearAmt |
| Total | $14,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,792 | CurrentTaxYearAmt |
| Total | $2,460,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,892 | BeginningYearBalanceAmt |
| Contributions | $139 | ContributionsAmt |
| Investment Earnings Or Losses | $8,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $196,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,616 | BeginningYearBalanceAmt |
| Contributions | $93,776 | ContributionsAmt |
| Investment Earnings Or Losses | $16,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $197,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,057 | BeginningYearBalanceAmt |
| Contributions | $2,678 | ContributionsAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,994 | OtherExpendituresAmt |
| End Year Balance | $87,616 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,604 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,441 | DepreciationAmt |
| Book Value | $1,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,530 | DepreciationAmt |
| Book Value | $7,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN EQUITY-CNCAA FOUND. | Desc |
| Book Value | $196,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $196,045 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $493,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,470 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $488,792 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $488,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $473,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $473,269 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $473,269 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $52,343 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,343 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $52,343 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,343 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $52,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE POLICY IS DONE THROUGH HANDING OUT WRITTEN POLICY AND PROCEDURES, AS WELL AS MONITERING STAFF TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BOOKS AND LITERATURE 14,801 0 0 REPAIRS AND MAINTENANCE 10,044 819 0 MEALS, SNACKS 7,582 1,731 0 SPEAKER, FACILITY FEES 6,770 100 0 TELEPHONE 3,804 289 0 MISCELLANEOUS 2,784 910 0 INSURANCE 2,124 663 0 POSTAGE 1,530 1,093 0 CREDIT CARD FEES 0 2,261 0 CONTRACT SERVICES 2,037 0 0 DUES AND SUBSCRIPTIONS 923 762 0 TOBACCO SERVICES 1,499 0 0 |
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