Totals
- Total revenue
- $6,498,290
- Total expenses
- $6,273,471
- Contributions and grants received
- $4,668,406
- Grants paid
- $26,032
- Program service revenue
- $1,761,029
- Investment income
- $72,886
- Other revenue
- -$4,031
- Total assets, end of year
- $4,900,123
- Total liabilities, end of year
- $959,603
- Net assets or fund balances, end of year
- $3,940,520
- Program services expenses (Part IX)
- $4,984,000
- Management and general expenses
- $1,103,718
- Fundraising expenses
- $185,753
- Program service expenses (Part III)
- $4,984,000
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$70,510
-
1e · Government grants (contributions)
$4,234,156
-
1f · All other contributions, gifts and grants
$363,740
-
2a · Program service revenue: Fee for services
total $1,761,029 · related or exempt $1,761,029
-
3 · Investment income
total $72,886 · excluded $72,886
-
8a · Fundraising events: gross income
$20,030
-
8a · Fundraising events: contributions included on line 1c
$65,516
-
8b · Fundraising events: direct expenses
$24,061
-
8c · Net income from fundraising events
total -$4,031
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,032 · program services $26,032
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,730,052 · program services $3,169,574 · management and general $481,015 · fundraising $79,463
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $461,998 · program services $392,680 · management and general $55,088 · fundraising $14,230
-
10 · Payroll taxes
total $320,703 · program services $273,883 · management and general $40,919 · fundraising $5,901
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $106,872 · management and general $106,872
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,455 · management and general $2,455
-
11g · Fees: other
total $452,595 · program services $373,256 · management and general $74,631 · fundraising $4,708
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $227,832 · program services $201,733 · management and general $18,672 · fundraising $7,427
-
14 · Information technology
total $3,025 · management and general $3,025
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,863 · program services $24,766 · management and general $7,388 · fundraising $709
-
17 · Travel
total $15,076 · program services $15,073 · management and general $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,142 · program services $7,254 · management and general $3,648 · fundraising $1,240
-
20 · Interest
total $21,231 · management and general $21,231
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $93,324 · program services $42,969 · management and general $50,082 · fundraising $273
-
23 · Insurance
total $89,590 · program services $628 · management and general $82,465 · fundraising $6,497
-
24a · Other expenses: Equipment Rental Maintenance
total $310,680 · program services $175,167 · management and general $131,155 · fundraising $4,358
-
24b · Other expenses: Miscellaneous
total $73,129 · program services $8,119 · management and general $6,866 · fundraising $58,144
-
24c · Other expenses: Program Support
total $71,190 · program services $71,190
-
24d · Other expenses: Training and Certification
total $69,813 · program services $67,152 · management and general $660 · fundraising $2,001
-
24e · All other expenses
total $152,869 · program services $134,524 · management and general $17,543 · fundraising $802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $689,585 · end of year $1,925,834
-
4 · Accounts receivable
beginning of year $1,150,963 · end of year $930,111
-
9 · Prepaid expenses and deferred charges
beginning of year $9,203 · end of year $11,714
-
10a · Land, buildings and equipment: cost or other basis
$3,618,404
-
10b · Land, buildings and equipment: accumulated depreciation
$2,306,481
-
10c · Land, buildings and equipment, net
beginning of year $1,268,584 · end of year $1,311,923
-
11 · Investments: publicly traded securities
beginning of year $548,032 · end of year $702,999
-
15 · Other assets
end of year $17,542
-
17 · Accounts payable and accrued expenses
beginning of year $459,863 · end of year $437,433
-
23 · Secured mortgages and notes payable
beginning of year $569,380 · end of year $506,971
-
25 · Other liabilities
end of year $15,199
-
27 · Net assets without donor restrictions
beginning of year $2,512,544 · end of year $3,802,947
-
28 · Net assets with donor restrictions
beginning of year $124,580 · end of year $137,573
Mission and programs · 2022
Mission
NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior.
-
Substance abuse treatment
Expenses $2,886,074 · Revenue $1,138,309
-
Prevention services including community education and public awareness
Expenses $670,423 · Revenue $1,526
-
Problem gambling outreach
Expenses $409,246
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce N Johnson
CEO
- Total calculated
- $127,143
- From this org
- $127,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda Snelten
COO
- Total calculated
- $101,386
- From this org
- $101,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Javier Alonso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Goldberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy Gossman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray Millington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael G Nerheim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Smart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nick Kalfas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michone Riewer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Cornell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Zobus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali O'Brien
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jan Kapinos
President
- Total calculated
- $0
- Hours/week
- 1
-
Joe Karich
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LaTonya Burton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Roe
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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