Nicasa Nfp
- Assets
- $3.7m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 110
- Location
- Round Lake, IL
- Founding
- 08/1967
- Data as of
- 06/2022
- 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 06/2022, Nicasa Nfp employed 110 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 06/2022, Nicasa Nfp generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce N Johnson CEO | Officer | 40 | $120,200 |
Linda Snelten COO | Officer | 40 | $96,240 |
Kim Smith Secretary | OfficerTrustee | 3 | $0 |
Ali O'brien Immediate Past President | OfficerTrustee | 2 | $0 |
Joe Karich Treasurer | OfficerTrustee | 3 | $0 |
Latonya Burton Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,895 |
| Related organizations | $0 |
| Government grants | $4,249,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,821,732 |
| Total Program Service Revenue | $1,371,479 |
| Investment income | $16,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,196,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,466 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,788 |
| Compensation of current officers, directors, key employees. | $43,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,042,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $417,486 |
| Payroll taxes | $256,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $493,177 |
| Advertising and promotion | $0 |
| Office expenses | $147,863 |
| Information technology | $3,300 |
| Royalties | $0 |
| Occupancy | $87,251 |
| Travel | $10,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,799 |
| Interest | $22,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,574 |
| Insurance | $76,053 |
| All other expenses | $154,977 |
| Total functional expenses | $5,765,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,150,963 |
| 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 | $9,203 |
| Net Land, buildings, and equipment | $1,268,584 |
| Investments—publicly traded securities | $548,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,666,367 |
| Accounts payable and accrued expenses | $459,863 |
| 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 | $569,380 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,029,243 |
| Net assets without donor restrictions | $2,512,544 |
| Net assets with donor restrictions | $124,580 |
| 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 | $3,666,367 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Nicasa Nfp has recieved totaling $545,583.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $207,500 |
Healthcare Foundation Of Northern Lake County Grayslake, IL PURPOSE: HEALTHCARE | $100,000 |
Fulk Family Foundation Inc Chicago, IL PURPOSE: BLOCK BY BLOCK PROGRAM | $50,000 |
Fulk Family Foundation Inc Chicago, IL PURPOSE: GENERAL SUPPORT | $50,000 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: PROGRAM-SPECIFIC COSTS | $50,000 |
Givenkind Gurnee, IL PURPOSE: TO ASSIST THOSE IN NEED | $35,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |