NonprofitsNicasa Nfp

Nicasa Nfp

ROUND LAKE, IL

Total revenue

$8.0M

Total expenses

$6.3M

Net assets

$7.5M

Grants received

$2.4M

68 grants

EIN

362605412

Tax year

2024

Mission

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

Programs

2 programs

Prevention services including community education and public awareness

Expenses: $545K

Problem gambling outreach

Expenses: $360K

Financials

FY 2024

Revenue

Contributions & grants$6.0M
Program service revenue$2.0M
Investment income$50K
Other revenue
Total revenue$8.0M

Expenses

Grants paid$7K
Salaries & benefits$4.5M
Fundraising$278K
Other expenses$1.8M
Total expenses$6.3M
Total assets$8.4M
Net assets$7.5M

People

24 listed

NameRoleCompensation

Bruce N Johnson

CEO

Board

$131K

40 hrs/wk

Linda Snelten

COO

Board

$108K

40 hrs/wk

Javier Alonso

Director

Board

1 hrs/wk

Joy Gossman

Director

Board

1 hrs/wk

Ray Millington

Director

Board

1 hrs/wk

Joshua Jackson

Secretary

Board

1 hrs/wk

Michael G Nerheim

Director

Board

1 hrs/wk

Deborah Smart

Director

Board

1 hrs/wk

Kim Smith

Vice President

Board

1 hrs/wk

Nick Kalfas

Director

Board

1 hrs/wk

Michone Riewer

Director

Board

1 hrs/wk

Patricia Cornell

Director

Board

1 hrs/wk

Jan Zobus

Director

Board

1 hrs/wk

Ali O'Brien

Director

Board

1 hrs/wk

Janice Kapinos

Immediate Past President

Board

1 hrs/wk

Joe Karich

Treasurer

Board

1 hrs/wk

LaTonya Burton

President

Board

1 hrs/wk

Scott Roe

Director

Board

1 hrs/wk

Lindsay Henneberry

Director

Board

1 hrs/wk

Kristin Mahr

Director

Board

1 hrs/wk

Dustin Epstein

Director

Board

1 hrs/wk

Marc Jones

Director

Board

1 hrs/wk

Mark Metzger

Director

Board

1 hrs/wk

Carrie Mouritsen Pye

Director

Board

1 hrs/wk

Grants received

Showing 68 of 68

FromAmountPurposeYear
$250K
General Operating
2024
$7K
2024
$4K
VOLUNTEER PROGRAM
2024
$2K
MATCHING GIFTS
2024
$50K
General Support
2023
$40K
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
2023
$25K
General Mission
2023
$7K
2023
$6K
General support for programs, operations and other charitable purposes
2023
$6K
Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge.
2023
$5K
VOLUNTEER PROGRAM
2023
$1K
EMPLOYEE HELPING HANDS GRANT
2023
$100
MATCHING GIFTS
2023
$99K
2022
$50K
GENERAL SUPPORT
2022
$37K
GRANT FOR PREVENTION PROGRAM IN ILLINOIS, TEEN PROBLEM GAMBLING GROUP
2022
$35K
Support of research activities
2022
$35K
OPERATING SUPPORT
2022
$7K
Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge.
2022
$7K
General Operating Support
2022
$6K
GENERAL SUPPORT
2022
$5K
ACCESS TO MENTAL HEALTH SERVICES FOR UNDERSERVED COMMUNITY
2022
$1K
GENERAL OPERATING SUPPORT
2022
$284
MATCHING GIFTS GRANT
2022
$50
MATCHING GIFTS GRANT
2022
$51K
OPERATING SUPPORT
2021
$50K
BLOCK BY BLOCK PROGRAM
2021
$50K
GENERAL SUPPORT
2021
$36K
TO ASSIST THOSE IN NEED
2021
$19K
Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge.
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$80K
NICASA Endowment
2020
$28K
Exempt Purpose of Organization - Substance Abuse Treatment and Services; Special Grant - Wave II Emergency COVID-19 Assistance
2020
$16K
In support of its mission to provide counseling and services to our county's most vulnerable residents.
2020
$15K
TO SUPPORT ENDOWMENT FUND, AND GENERAL OPERATING SUPPORT
2020
$11K
PROGRAM SUPPORT
2020
$11K
Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge.
2020
$250
MATCHING GIFTS GRANT
2020
$250
MATCHING GIFTS GRANT
2020
$100
MATCHING GRANTS
2020
$66K
PROGRAM SUPPORT
2019
$60K
To increase its telehealth service capacity in response to COVID-19
2019
$25K
General Support
2019
$25K
General Support
2019
$8K
Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge.
2019
$58K
PROGRAM SUPPORT
2018
$6K
For grant recipient's exempt purposes
2018
$3K
Matching Grant
2018
$58K
PROGRAM SUPPORT
2017
$25K
General Support
2017
$14K
General Operating Support
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.4M from 22 funders · 68 grants · 2017–2024

John and Kathleen Schreiber Foundation

$628K · 5 grants · 2020–2024

Healthcare Foundation of Northern Lake

$503K · 3 grants · 2020–2022

Fulk Family Foundation Inc

$355K · 8 grants · 2017–2023

United Way Of Lake County Inc

$193K · 4 grants · 2017–2020

The Lake County Community

$176K · 5 grants · 2017–2022

Give N Kind

$149K · 4 grants · 2021–2024

National Council On Problem Gambling

$77K · 2 grants · 2022–2023

American Online Giving Foundation Inc

$53K · 5 grants · 2020–2024

Details

EIN362605412
Subsection03
Ruling date1967-08
Formed1966
Employees98
Volunteers47
NICASA NFP — Mission, Financials & Grants Received | Grantivo