I C A N Improving Chandlers Area Neighborhoods
- Assets
- $7.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Chandler, AZ
- Founding
- 08/1994
- Data as of
- 06/2023
- EIN
- 86-0761030
Organization Overview
I C A N Improving Chandlers Area Neighborhoods is located in Chandler, AZ. The organization was established in 1994. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, I C A N Improving Chandlers Area Neighborhoods employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I C A N Improving Chandlers Area Neighborhoods 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, I C A N Improving Chandlers Area Neighborhoods generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 3.7% 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
ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH/TEEN PROGRAMS - ICAN'S NATIONALLY ACCREDITED OUT-OF-SCHOOL TIME PROGRAMS EMPOWER YOUTH TO BECOME PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE MEMBERS OF THE COMMUNITY. ICAN FOCUSES ON THE 5 C'S OF POSITIVE YOUTH DEVELOPMENT: CONNECTION, CONFIDENCE, CHARACTER, CONTRIBUTION, AND COMPETENCE. TRANSPORTATION AND SNACKS/MEALS ARE ALSO PROVIDED TO ALL PARTICIPANTS OF THE PROGRAM.
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 |
|---|---|---|---|
Shelby Pedersen Chief Executive Director | OfficerTrustee | 40 | $153,509 |
Megan Mayhall Director | Trustee | 2 | $0 |
Matt Julian Chair | OfficerTrustee | 2 | $0 |
Jacque Dobson Treasurer | OfficerTrustee | 2 | $0 |
Denise Mccreery Secretary | OfficerTrustee | 2 | $0 |
Heather Anguiano Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $538,122 |
| Related organizations | $0 |
| Government grants | $517,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,415,890 |
| Noncash contributions included in lines 1a–1f | $150,497 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,471,151 |
| Total Program Service Revenue | $0 |
| Investment income | $50,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$55,333 |
| Net Income from Gaming Activities | $5,950 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,549,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,267 |
| Compensation of current officers, directors, key employees. | $89,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,671 |
| Payroll taxes | $145,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,827 |
| Fees for services: Other | $213,042 |
| Advertising and promotion | $68,422 |
| Office expenses | $68,389 |
| Information technology | $59,403 |
| Royalties | $0 |
| Occupancy | $70,814 |
| Travel | $6,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,792 |
| Insurance | $20,056 |
| All other expenses | $32,523 |
| Total functional expenses | $2,948,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,657,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,268 |
| Accounts receivable, net | $0 |
| 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 | $34,719 |
| Net Land, buildings, and equipment | $2,871,834 |
| Investments—publicly traded securities | $487,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,174,795 |
| Accounts payable and accrued expenses | $110,293 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,293 |
| Net assets without donor restrictions | $7,034,503 |
| Net assets with donor restrictions | $29,999 |
| 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 | $7,174,795 |