Nicasa Nfp FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$216K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $882K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$216K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $318K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
+2% vs prior year
Spent
$5.8M
To programs
78%
Net assets
$2.6M
By yearFY2021–FY2025
Revenue
$6.2M
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$6.1M
FY2022$6.2M
FY2023$6.5M
FY2024$7.9M
FY2025$8.0M
Expenses
$5.8M
FY2022▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$5.7M
FY2022$5.8M
FY2023$6.3M
FY2024$6.2M
FY2025$6.3M
Net assets
$2.6M
FY2022▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.3M
FY2022$2.6M
FY2023$3.9M
FY2024$5.7M
FY2025$7.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $4.5M Management & general 18% · $1.1M Fundraising 3% · $194K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

23 people listed on the 990; $216K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$120,200Pt VII · Sec A
$96,240Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Bruce N Johnson$130,509$132,840$127,143$120,200$125,856
Linda Snelten$108,150$105,514$101,386$96,240$109,456

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Nicasa Nfp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers healthy lifestyles to prevent and treat substance abuse and addiction.

Questions for Nicasa Nfp

Tap to ask. Nicasa Nfp sees how many people are interested.

Your first name shows with your question. Nicasa Nfp answers here, for everyone.

3 programs · $3.4M · in their own filed words · FY2021
01

Substance abuse treatment

$2.4Mprogram expense
02

Prevention services including community education and public awareness

$612Kprogram expense
03

Problem gambling outreach

$378Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 5 grants · $13K · 2020–2024
Unitemized GrantFY2024$3,000
Unitemized GrantFY2023$2,500
Unitemized GrantFY2022$2,500
Unitemized GrantFY2021$3,000
Unitemized GrantFY2020$2,000

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $2.4M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through County of Lake$1.2M
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$883K
Congressional DirectivesDepartment of Health and Human Services · ALN 93.493 · Direct$250K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$112K

The auditor reported no findings.

Year ending Jun 2024 · $2.0M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$883K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through County of Lake$605K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$384K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$106K

The auditor reported no findings.

Year ending Jun 2023 · $1.9M federal money spent
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$984K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$754K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$137K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Illinois Department of Human Services$18K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Illinois Department of Human Services$5K

The auditor reported no findings.

Year ending Jun 2022 · $2.2M federal money spent
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$997K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$618K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Lake County$274K
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$164K
Drug-Free Communities Support Program GrantsDepartment of Health and Human Services · ALN 93.276 · Direct$150K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$4.8M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$17K
Money outPt IX
$5.8M
Ln 25
Programscol B$4.5M
Managementcol C$1.1M
Fundraisingcol D$194K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$690K
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
23
listed · VII A
PaidVII A2
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$4.2M
Fundraising eventsLn 1c$86K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$17K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$690K
Cash and savings togetherLn 1–2$690K
InvestmentsLn 11–13$548K
Land, buildings, equipmentLn 10c$1.3M
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.0M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 5110
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$988K$690K
InvestmentsLn 11–13$76K$548K
Land, buildings, equipmentLn 10c$1.4M$1.3M
Total assetsLn 16$3.3M$3.7M
LiabilitiesLn 26$1.0M$1.0M
Net assetsLn 32$2.3M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$127K$127K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$257K$205K$44K$8K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.0M$2.5M$505K$81K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$417K$351K$50K$16K
Payroll taxesLn 10$257K$208K$43K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$46K$46K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$493K$420K$72K$875
Advertising and promotionLn 12$0
Office expensesLn 13$148K$118K$24K$6K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$87K$80K$6K$788
TravelLn 17$10K$10K$45$86
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$16K$12K$3K$809
InterestLn 20$23K$23K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$99K$16K$83K
InsuranceLn 23$76K$7K$63K$6K
Other expenses (24a–d)Ln 24$509K$424K$77K$7K
All other expensesLn 24e$155K$74K$21K$60K
Total functional expensesLn 25$5.8M$4.5M$1.1M$194K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 7, 2025 $8.0M$6.3M$1.7M$7.5M 990 PDF
FY2024Filed with the IRS Nov 6, 2024 $7.9M$6.2M$1.7M$5.7M 990 PDF
FY2023Filed with the IRS Nov 1, 2023 $6.5M$6.3M$225K$3.9M 990 PDF
FY2022 ViewingFiled with the IRS Nov 11, 2022 $6.2M$5.8M$432K$2.6M 990 PDF
FY2021Filed with the IRS Nov 17, 2021 $6.1M$5.7M$378K$2.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $6,196,616 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,978,775$4,821,732
I-9 Program service revenuePrior year $1,066,509$1,371,479
I-10 Investment incomePrior year $9,181$16,525
I-11 Other revenuePrior year $6,003−$13,120
I-12 Total revenuePrior year $6,060,468$6,196,616
I-13 Grants and similar amounts paidPrior year $30,770$127,466
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,109,675$3,973,289
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,542,420$1,664,261
I-18 Total expensesPrior year $5,682,865$5,765,016
I-19 Revenue less expensesPrior year $377,603$431,600
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,196,616 across 9 lines filed
VIII-1c Fundraising events$85,895
VIII-1e Government grants$4,249,849
VIII-1f All other contributions, gifts and grants$485,988
VIII-1h Total contributions, gifts and grants$4,821,732
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,371,479$1,371,479
VIII-3 Investment incomeExcluded from tax $16,525$16,525
VIII-8 Net income from fundraising events−$14,120
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,000$1,000
VIII-12 Total revenueRelated to mission $1,372,479 · Excluded from tax $16,525$6,196,616
Part IX · Statement of functional expenses $5,765,016 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $127,466$127,466
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $205,430 · Management $43,654 · Fundraising $7,704$256,788
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,455,916 · Management $505,243 · Fundraising $81,096$3,042,255
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $351,112 · Management $50,230 · Fundraising $16,144$417,486
IX-10 Payroll taxesPrograms $207,822 · Management $42,800 · Fundraising $6,138$256,760
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $45,614$45,614
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $419,816 · Management $72,486 · Fundraising $875$493,177
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $118,119 · Management $23,615 · Fundraising $6,129$147,863
IX-14 Information technologyManagement $3,300$3,300
IX-15 Royalties$0
IX-16 OccupancyPrograms $80,466 · Management $5,997 · Fundraising $788$87,251
IX-17 TravelPrograms $9,917 · Management $45 · Fundraising $86$10,048
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $11,578 · Management $3,412 · Fundraising $809$15,799
IX-20 InterestManagement $22,880$22,880
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $15,733 · Management $82,841$98,574
IX-23 InsurancePrograms $6,716 · Management $63,011 · Fundraising $6,326$76,053
IX-24 Other expenses (24a–d)Programs $424,216 · Management $77,030 · Fundraising $7,479$508,725
IX-24e All other expensesPrograms $73,915 · Management $20,791 · Fundraising $60,271$154,977
IX-25 Total functional expensesPrograms $4,508,222 · Management $1,062,949 · Fundraising $193,845$5,765,016
Part X · Balance sheet $3,666,367 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $987,931$689,585
X-4 Accounts receivableStart of year $743,550$1,150,963
X-9 Prepaid expenses and deferred chargesStart of year $9,430$9,203
X-10c Land, buildings and equipment, netStart of year $1,367,160$1,268,584
X-11 Publicly traded securitiesStart of year $75,563$548,032
X-16 Total assetsStart of year $3,328,879$3,666,367
X-17 Accounts payable and accrued expensesStart of year $401,637$459,863
X-26 Total liabilitiesStart of year $1,038,945$1,029,243
X-27 Net assets without donor restrictionsStart of year $2,214,934$2,512,544
X-28 Net assets with donor restrictionsStart of year $75,000$124,580
X-32 Total net assets or fund balancesStart of year $2,289,934$2,637,124
X-33 Total liabilities and net assetsStart of year $3,328,879$3,666,367
Part XI · Reconciliation of net assets $2,637,124 net assets at year end
XI-1 Total revenue$6,196,616
XI-2 Total expenses$5,765,016
XI-3 Revenue less expenses$431,600
XI-4 Net assets at start of year$2,289,934
XI-5 Net unrealized gains (losses) on investments−$84,410
XI-10 Net assets at end of year$2,637,124

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.