Nicasa Nfp
- Assets
- $4.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Round Lake, IL
- Founding
- 08/1967
- Data as of
- 06/2023
- EIN
- 36-2605412
Organization Overview
Nicasa Nfp is located in Round Lake, IL. The organization was established in 1967. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Nicasa Nfp employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicasa Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Nicasa Nfp generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NICASA EMPOWERS AND PROMOTES HEALTHY LIFESTYLES TO PREVENT AND TREAT SUBSTANCE ABUSE, ADDICTION AND OTHER RISKY BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT
PREVENTION SERVICES INCLUDING COMMUNITY EDUCATION AND PUBLIC AWARENESS
PROBLEM GAMBLING OUTREACH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce N Johnson CEO | Officer | 40 | $127,143 |
Linda Snelten COO | Officer | 40 | $101,386 |
Javier Alonso Director | Trustee | 1 | $0 |
Melvin Flores Director | Trustee | 1 | $0 |
Mike Goldberg Director | Trustee | 1 | $0 |
Joy Gossman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,510 |
| Related organizations | $0 |
| Government grants | $4,234,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,668,406 |
| Total Program Service Revenue | $1,761,029 |
| Investment income | $72,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,498,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,032 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,730,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $461,998 |
| Payroll taxes | $320,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,455 |
| Fees for services: Other | $452,595 |
| Advertising and promotion | $0 |
| Office expenses | $227,832 |
| Information technology | $3,025 |
| Royalties | $0 |
| Occupancy | $32,863 |
| Travel | $15,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,142 |
| Interest | $21,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,324 |
| Insurance | $89,590 |
| All other expenses | $152,869 |
| Total functional expenses | $6,273,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,925,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $930,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,714 |
| Net Land, buildings, and equipment | $1,311,923 |
| Investments—publicly traded securities | $702,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,542 |
| Total assets | $4,900,123 |
| Accounts payable and accrued expenses | $437,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $506,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,199 |
| Total liabilities | $959,603 |
| Net assets without donor restrictions | $3,802,947 |
| Net assets with donor restrictions | $137,573 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,900,123 |