CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201123189349305832
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T15:01:00-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 688021407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470497735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NEBRASKA COUNCIL ON | BusinessNameLine1 |
| Business Name Line2 | ALCOHOLISM AND ADDICTION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3083855520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 WEST 2ND STREET | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 68801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HOLMES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3083855520 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D ALMQUIST CPA | Name |
| Phone | 3083811810 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 559738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNCAA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 69 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 463008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 474632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40044 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2016 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39136 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 545988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 559738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 317545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230909 | OtherExpensePriorYear |
| Other Expenses Current Year | 248652 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 548454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 553693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6045 | RevenuesLessExpensesCY |
| Total Assets BOY | 225439 | TotalAssetsBOY |
| Total Assets EOY | 253330 | TotalAssetsEOY |
| Total Liabilities BOY | 7253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 218186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 234876 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 461486 | Expense |
| Description | ALCOHOLISM, DRUG ABUSE, TOBACCO USE EDUCATION AND REFERRAL NETWORK. | Description |
| Total Program Service Expense | 461486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE HOLMES | NamePerson |
| Telephone Number | 3083855520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2427 N SHERIDAN AVE | AddressLine1 |
| City | GRAND ISLAND | City |
| State | NE | State |
| ZIP Code | 68803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CONNIE HOLMES | ||||||
| EXEC. DIR. | 48.00 | X | 41871 | 0 | 0 | |
| JOLENE STALKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM BURNHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK WINKLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY MEYER-JERKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES PEEK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON HENDRICKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIA WYATT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS REA | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL TIMMERMAN | ||||||
| VICE PRES | 1.00 | 0 | 0 | 0 | X | |
| CHRIS FOGLAND | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| VERNON ROBBINS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41871 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 405640 | GovernmentGrants |
| All Other Contributions | 68992 | AllOtherContributions |
| Total Contributions | 474632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BOOKS AND LITERATURE | 20342 | 20342 |
| EDUCATIONAL PROGRAMS | 12180 | 12180 |
| PROGRAMS AND WORKSHOPS | 7522 | 7522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40044 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2016 | TotalRevenueColumn |
| Exclusion | $2,016 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 450 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 450 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FUNDRAISING EVENTS | 41620 | 41620 |
| MISCELLANEOUS | 976 | 976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83090 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,016 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41871 | Total |
| Program Services | 28028 | ProgramServices |
| Management And General | 11074 | ManagementAndGeneral |
| Fundraising | 2769 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214137 | Total |
| Program Services | 188724 | ProgramServices |
| Management And General | 20331 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30173 | Total |
| Program Services | 28405 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18860 | Total |
| Program Services | 14593 | ProgramServices |
| Management And General | 3414 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15025 | Total |
| Program Services | 5733 | ProgramServices |
| Management And General | 9292 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8436 | Total |
| Program Services | 7679 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10546 | Total |
| Program Services | 9909 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19773 | Total |
| Program Services | 19169 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5033 | Total |
| Program Services | 4278 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 80424 | 76447 | 3977 | |
| ADVERTISING | 38332 | 37825 | 507 | |
| FUNDRAISING EVENT FEES | 20392 | 20392 | ||
| BOOKS AND LITERATURE | 19205 | 19205 | ||
| REPAIRS AND MAINTENANCE | 8102 | 6905 | 1197 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23384 | Total |
| Program Services | 14586 | ProgramServices |
| Management And General | 8798 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553693 | Total |
| Program Services | 461486 | ProgramServices |
| Management And General | 62757 | ManagementAndGeneral |
| Fundraising | 29450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63797 | BOY |
| EOY | 45244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41204 | BOY |
| EOY | 82044 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11903 | BOY |
| EOY | 10398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30546 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13309 | BOY |
| EOY | 16236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95226 | BOY |
| EOY | 99408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225439 | BOY |
| EOY | 253330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253 | BOY |
| EOY | 18454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253 | BOY |
| EOY | 18454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193057 | BOY |
| EOY | 173170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25129 | BOY |
| EOY | 61706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218186 | BOY |
| EOY | 234876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225439 | BOY |
| EOY | 253330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10645 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465353 | CurrentTaxYear |
| Total | 2150347 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 7650 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465803 | CurrentTaxYear |
| Total | 2157997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2157997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2016 | CurrentTaxYear |
| Total | 5257 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2016 | CurrentTaxYear |
| Total | 5257 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467819 | CurrentTaxYear |
| Total | 2163254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95226 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12657 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99408 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84028 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11198 | InvestmentEarningsOrLosses |
| End Of Year Balance | 95226 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102158 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18130 | InvestmentEarningsOrLosses |
| End Of Year Balance | 84028 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46782 | OtherCostOrOtherBasis |
| Depreciation | 30546 | Depreciation |
| Book Value | 16236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16236 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN EQUITY-CNCAA FOUND. | Description |
| Book Value | 99408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99408 | TotalBookValueOtherAssets |
| Total Revenue | 559738 | TotalRevenue |
| Total Expenses | 553693 | TotalExpenses |
| Excess Or Deficit For Year | 6045 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10645 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10645 | TotalAdjustments |
| Excess Or Deficit Per FS | 16690 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 570383 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10645 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10645 | RevenueNotRptdF990 |
| Revenue Subtotal | 559738 | RevenueSubtotal |
| Total Revenue Per Form990 | 559738 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 553693 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 553693 | ExpensesSubtotal |
| Total Expenses Per Form990 | 553693 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Comments