Cady Inc Communities For Alcohol & Drug Free Youth
- Assets
- $924.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Plymouth, NH
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 57-1212859
Organization Overview
Cady Inc Communities For Alcohol & Drug Free Youth is located in Plymouth, NH. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Cady Inc Communities For Alcohol & Drug Free Youth employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cady Inc Communities For Alcohol & Drug Free Youth 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 12/2023, Cady Inc Communities For Alcohol & Drug Free Youth generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 5 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
WORKING WITH SCHOOLS AND COMMUNITIES TO PREVENT AND REDUCE YOUTH ALCOHOL, TOBACCO AND OTHER DRUG USE AND TO PROMOTE A HEALTHY ENVIRONMENT AND PROMISING FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH TO PREVENT AND REDUCE YOUTH SUBSTANCE MISUSE. NON-PROFIT SERVES APPROXIMATLEY 25,000 CHILDREN, YOUTH AND FAMILIES IN 3 REGIONAL DISTRICTS. INFORMATION DESSEMINATION AND COMMUNITY EDUCATION DELIVERED VIA ASSESSMENTS AND EVIDENCE BASED PROGRAMMING.
NH ACCREDITED JUVENILE RESTORATIVE JUSTICE DIVERSION PROGRAM
OTHER PROGRAMS
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 |
|---|---|---|---|
Michael Conklin Chair | OfficerTrustee | 5 | $0 |
Mary Cooney Treasurer | OfficerTrustee | 5 | $0 |
Leslie Dion Secretary Through April 2023 | OfficerTrustee | 5 | $0 |
Maureen Ebner Member | Trustee | 1 | $0 |
Kris Hering Member, Through April 2023 | Trustee | 1 | $0 |
Paul Hoiriis Vice Chair, Through April 2023 | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $887,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $993,986 |
| Total Program Service Revenue | $67,125 |
| Investment income | $2,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,081,986 |
| 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. | $237,583 |
| Compensation of current officers, directors, key employees. | $133,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,732 |
| Pension plan accruals and contributions | $12,939 |
| Other employee benefits | $16,651 |
| Payroll taxes | $47,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,234 |
| Advertising and promotion | $23,829 |
| Office expenses | $68,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,047 |
| Travel | $17,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,921 |
| Interest | $2,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,600 |
| Insurance | $26,433 |
| All other expenses | $0 |
| Total functional expenses | $1,040,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645 |
| Savings and temporary cash investments | $669,809 |
| Pledges and grants receivable | $95,551 |
| Accounts receivable, net | $3,813 |
| 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 | $140 |
| Net Land, buildings, and equipment | $145,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,645 |
| Other assets | $1,000 |
| Total assets | $924,008 |
| Accounts payable and accrued expenses | $37,543 |
| 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 | $72,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,601 |
| Total liabilities | $122,258 |
| Net assets without donor restrictions | $767,729 |
| Net assets with donor restrictions | $34,021 |
| 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 | $924,008 |