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.
79¢ of each $1 spent went to programs.
$238K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$238K
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
3 mo
of spending, in cash
Fine: 2.6 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
$751K
12% of total assets
Looks good: liabilities are 12% 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
$7.9M
+21% vs prior year
Spent
$6.2M
To programs
79%
Net assets
$5.7M
By yearFY2021–FY2025
Revenue
$7.9M
FY2024▲ +21%
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
$6.2M
FY2024▼ -2%
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
$5.7M
FY2024▲ +45%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

79 cents of each dollar spent went to programs.

Program services 79% · $4.9M Management & general 17% · $1.0M Fundraising 4% · $259K

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

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Who runs it and what they're paid

23 people listed on the 990; $238K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$132,840Pt VII · Sec A
$105,514Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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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.

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Provided by the organization

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3 programs · $3.9M · in their own filed words · FY2023
01

Substance abuse treatment

$2.7Mprogram expense
02

Problem gambling outreach

$678Kprogram expense
03

Prevention services including community education and public awareness

$581Kprogram 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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7.9M
Ln 12
Gifts and grantsLn 1h$6.0M
Fees for servicesLn 2g$1.8M
Other incomeLn 4–11$24K
Money outPt IX
$6.2M
Ln 25
Programscol B$4.9M
Managementcol C$1.0M
Fundraisingcol D$259K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$6.5M
LiabilitiesLn 26$751K
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$6.0M
Government grantsLn 1e$5.8M
Fundraising eventsLn 1c$87K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$3K
Other incomeLn 4–11$24K
Gains on assetsLn 7−$23K
Total revenueLn 12$7.9M
Assets in detailPt X, end of year
CashLn 1$368K
SavingsLn 2$984K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$496K
Total assetsLn 16$6.5M
LiabilitiesLn 26$751K
Net assetsLn 32$5.7M
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 FY24End FY24
Cash and savingsLn 1–2$1.9M$1.4M
InvestmentsLn 11–13$703K$1.2M
Land, buildings, equipmentLn 10c$1.3M$2.3M
Total assetsLn 16$4.9M$6.5M
LiabilitiesLn 26$960K$751K
Net assetsLn 32$3.9M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$18K$18K
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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.6M$3.0M$452K$109K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$534K$453K$58K$24K
Payroll taxesLn 10$304K$260K$36K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$56K$56K
Lobbying feesLn 11d$0
Investment management feesLn 11f$8K$8K
Other fees for servicesLn 11g$523K$413K$109K$1K
Advertising and promotionLn 12$0
Office expensesLn 13$358K$249K$25K$84K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$75K$70K$5K$928
TravelLn 17$10K$10K$33$167
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$9K$7K$2K
InterestLn 20$20K$20K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$86K$21K$65K
InsuranceLn 23$99K$13K$79K$7K
Other expenses (24a–d)Ln 24$460K$357K$90K$13K
All other expensesLn 24e$28K$5K$13K$10K
Total functional expensesLn 25$6.2M$4.9M$1.0M$259K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.0M$6.3M$1.7M$7.5M 990 PDF
FY2024 Viewing $7.9M$6.2M$1.7M$5.7M 990 PDF
FY2023 $6.5M$6.3M$225K$3.9M 990 PDF
FY2022 $6.2M$5.8M$432K$2.6M 990 PDF
FY2021 $6.1M$5.7M$378K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $7,853,249 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,668,406$6,044,839
I-9 Program service revenuePrior year $1,761,029$1,781,234
I-10 Investment incomePrior year $72,886$3,232
I-11 Other revenuePrior year −$4,031$23,944
I-12 Total revenuePrior year $6,498,290$7,853,249
I-13 Grants and similar amounts paidPrior year $26,032$17,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,512,753$4,415,279
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,734,686$1,736,203
I-18 Total expensesPrior year $6,273,471$6,168,982
I-19 Revenue less expensesPrior year $224,819$1,684,267
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 $7,853,249 across 11 lines filed
VIII-1c Fundraising events$87,398
VIII-1e Government grants$5,779,822
VIII-1f All other contributions, gifts and grants$177,619
VIII-1h Total contributions, gifts and grants$6,044,839
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,781,234$1,781,234
VIII-3 Investment incomeExcluded from tax $26,351$26,351
VIII-6 Net rental income or lossUnrelated business $27,568$27,568
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$23,119−$23,119
VIII-8 Net income from fundraising eventsExcluded from tax −$16,103−$16,103
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,479$12,479
VIII-12 Total revenueRelated to mission $1,793,713 · Unrelated business $27,568 · Excluded from tax −$12,871$7,853,249
Part IX · Statement of functional expenses $6,168,982 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $17,500$17,500
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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $3,015,717 · Management $452,195 · Fundraising $109,083$3,576,995
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $452,551 · Management $57,505 · Fundraising $24,152$534,208
IX-10 Payroll taxesPrograms $259,944 · Management $35,734 · Fundraising $8,398$304,076
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $55,841$55,841
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $8,476$8,476
IX-11g Other fees for servicesPrograms $412,625 · Management $108,805 · Fundraising $1,279$522,709
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $248,623 · Management $25,325 · Fundraising $84,017$357,965
IX-14 Information technologyManagement $3,300$3,300
IX-15 Royalties$0
IX-16 OccupancyPrograms $69,715 · Management $4,601 · Fundraising $928$75,244
IX-17 TravelPrograms $9,948 · Management $33 · Fundraising $167$10,148
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $6,992 · Management $1,829$8,821
IX-20 InterestManagement $20,329$20,329
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $21,256 · Management $64,556$85,812
IX-23 InsurancePrograms $12,851 · Management $79,214 · Fundraising $7,382$99,447
IX-24 Other expenses (24a–d)Programs $356,939 · Management $90,165 · Fundraising $13,220$460,324
IX-24e All other expensesPrograms $5,079 · Management $12,661 · Fundraising $10,047$27,787
IX-25 Total functional expensesPrograms $4,889,740 · Management $1,020,569 · Fundraising $258,673$6,168,982
Part X · Balance sheet $6,468,080 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,925,834$367,511
X-2 Savings and temporary cash investments$983,780
X-4 Accounts receivableStart of year $930,111$1,053,708
X-9 Prepaid expenses and deferred chargesStart of year $11,714$33,102
X-10c Land, buildings and equipment, netStart of year $1,311,923$2,324,068
X-11 Publicly traded securitiesStart of year $702,999$1,209,624
X-15 Other assetsStart of year $17,542$496,287
X-16 Total assetsStart of year $4,900,123$6,468,080
X-17 Accounts payable and accrued expensesStart of year $437,433$416,578
X-19 Deferred revenue$138,070
X-25 Other liabilitiesStart of year $15,199$53,111
X-26 Total liabilitiesStart of year $959,603$750,634
X-27 Net assets without donor restrictionsStart of year $3,802,947$5,717,446
X-32 Total net assets or fund balancesStart of year $3,940,520$5,717,446
X-33 Total liabilities and net assetsStart of year $4,900,123$6,468,080
Part XI · Reconciliation of net assets $5,717,446 net assets at year end
XI-1 Total revenue$7,853,249
XI-2 Total expenses$6,168,982
XI-3 Revenue less expenses$1,684,267
XI-4 Net assets at start of year$3,940,520
XI-5 Net unrealized gains (losses) on investments$92,659
XI-10 Net assets at end of year$5,717,446

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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