HARTFORD DISPENSARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,439,694 |
Program Service Revenue from current year | USD $ 32,755,128 |
Investment Income from prior year | USD $ 624,411 |
Investment Income from current year | USD $ -1,178,810 |
Other Revenue from prior year | USD $ 180,964 |
Other Revenue from current year | USD $ 353,771 |
Gross receipts from all sources | USD $ 48,448,934 |
Net assets / fund balances at end of fiscal year | USD $ 37,576,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,808,148 |
Total liabilities at end of fiscal year | USD $ 6,588,074 |
Total liabilities at beginning of fiscal year | USD $ 6,028,015 |
Total assets at end of fiscal year | USD $ 44,164,701 |
Total assets at beginning of fiscal year | USD $ 36,836,163 |
Revenues less expenses for current year | USD $ 4,002,513 |
Revenues less expenses for previous year | USD $ 7,982,899 |
Total expenses for current year | USD $ 28,363,279 |
Total expenses for previous year | USD $ 25,745,369 |
Other expenses in current year | USD $ 8,864,084 |
Other expenses in previous year | USD $ 6,880,491 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,499,195 |
Employee salary and benefits paid in previous year | USD $ 18,864,878 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,365,792 |
Total revenue in previous fiscal year | USD $ 33,728,268 |
Contributions and grants from current year | USD $ 435,703 |
Contributions and grants from previous year | USD $ 483,199 |
Total of other revenue | USD $ 143,271 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,523,016 |
Program Service Revenue from current year | USD $ 32,439,694 |
Investment Income from prior year | USD $ 446,419 |
Investment Income from current year | USD $ 624,411 |
Other Revenue from prior year | USD $ 66,084 |
Other Revenue from current year | USD $ 180,964 |
Gross receipts from all sources | USD $ 33,790,602 |
Net assets / fund balances at end of fiscal year | USD $ 30,808,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,582,813 |
Total liabilities at end of fiscal year | USD $ 6,028,015 |
Total liabilities at beginning of fiscal year | USD $ 3,809,799 |
Total assets at end of fiscal year | USD $ 36,836,163 |
Total assets at beginning of fiscal year | USD $ 30,392,612 |
Revenues less expenses for current year | USD $ 7,982,899 |
Revenues less expenses for previous year | USD $ 7,924,813 |
Total expenses for current year | USD $ 25,745,369 |
Total expenses for previous year | USD $ 26,510,274 |
Other expenses in current year | USD $ 6,880,491 |
Other expenses in previous year | USD $ 8,515,843 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,864,878 |
Employee salary and benefits paid in previous year | USD $ 17,994,431 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,728,268 |
Total revenue in previous fiscal year | USD $ 34,435,087 |
Contributions and grants from current year | USD $ 483,199 |
Contributions and grants from previous year | USD $ 399,568 |
Total of other revenue | USD $ 62,206 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,918,165 |
Program Service Revenue from current year | USD $ 33,523,016 |
Investment Income from prior year | USD $ 82,732 |
Investment Income from current year | USD $ 446,419 |
Other Revenue from prior year | USD $ 63,923 |
Other Revenue from current year | USD $ 66,084 |
Gross receipts from all sources | USD $ 34,435,087 |
Net assets / fund balances at end of fiscal year | USD $ 26,582,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,634,562 |
Total liabilities at end of fiscal year | USD $ 3,809,799 |
Total liabilities at beginning of fiscal year | USD $ 1,969,010 |
Total assets at end of fiscal year | USD $ 30,392,612 |
Total assets at beginning of fiscal year | USD $ 19,603,572 |
Revenues less expenses for current year | USD $ 7,924,813 |
Revenues less expenses for previous year | USD $ 8,230,664 |
Total expenses for current year | USD $ 26,510,274 |
Total expenses for previous year | USD $ 22,382,375 |
Other expenses in current year | USD $ 8,515,843 |
Other expenses in previous year | USD $ 5,845,432 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,994,431 |
Employee salary and benefits paid in previous year | USD $ 16,536,943 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,435,087 |
Total revenue in previous fiscal year | USD $ 30,613,039 |
Contributions and grants from current year | USD $ 399,568 |
Contributions and grants from previous year | USD $ 548,219 |
Total of other revenue | USD $ 44,484 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,186,924 |
Program Service Revenue from current year | USD $ 29,918,165 |
Investment Income from prior year | USD $ 194,526 |
Investment Income from current year | USD $ 82,732 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 63,923 |
Gross receipts from all sources | USD $ 30,613,039 |
Net assets / fund balances at end of fiscal year | USD $ 17,634,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,386,245 |
Total liabilities at end of fiscal year | USD $ 1,969,010 |
Total liabilities at beginning of fiscal year | USD $ 3,046,659 |
Total assets at end of fiscal year | USD $ 19,603,572 |
Total assets at beginning of fiscal year | USD $ 12,432,904 |
Revenues less expenses for current year | USD $ 8,230,664 |
Revenues less expenses for previous year | USD $ 4,370,250 |
Total expenses for current year | USD $ 22,382,375 |
Total expenses for previous year | USD $ 21,904,642 |
Other expenses in current year | USD $ 5,845,432 |
Other expenses in previous year | USD $ 6,558,697 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,536,943 |
Employee salary and benefits paid in previous year | USD $ 15,345,945 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,613,039 |
Total revenue in previous fiscal year | USD $ 26,274,892 |
Contributions and grants from current year | USD $ 548,219 |
Contributions and grants from previous year | USD $ 893,442 |
Total of other revenue | USD $ 63,923 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,173,125 |
Program Service Revenue from current year | USD $ 25,186,924 |
Investment Income from prior year | USD $ 11,117 |
Investment Income from current year | USD $ 194,526 |
Other Revenue from prior year | USD $ 55,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,274,892 |
Net assets / fund balances at end of fiscal year | USD $ 9,386,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,362,560 |
Total liabilities at end of fiscal year | USD $ 3,046,659 |
Total liabilities at beginning of fiscal year | USD $ 3,904,891 |
Total assets at end of fiscal year | USD $ 12,432,904 |
Total assets at beginning of fiscal year | USD $ 9,267,451 |
Revenues less expenses for current year | USD $ 4,370,250 |
Revenues less expenses for previous year | USD $ 2,335,452 |
Total expenses for current year | USD $ 21,904,642 |
Total expenses for previous year | USD $ 20,311,860 |
Other expenses in current year | USD $ 6,558,697 |
Other expenses in previous year | USD $ 5,484,182 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,345,945 |
Employee salary and benefits paid in previous year | USD $ 14,827,678 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,274,892 |
Total revenue in previous fiscal year | USD $ 22,647,312 |
Contributions and grants from current year | USD $ 893,442 |
Contributions and grants from previous year | USD $ 407,228 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,546,079 |
Program Service Revenue from current year | USD $ 19,148,948 |
Investment Income from prior year | USD $ 7,685 |
Investment Income from current year | USD $ 5,834 |
Other Revenue from prior year | USD $ 47,320 |
Other Revenue from current year | USD $ 35,869 |
Gross receipts from all sources | USD $ 19,868,202 |
Net assets / fund balances at end of fiscal year | USD $ 2,967,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,465,068 |
Total liabilities at end of fiscal year | USD $ 3,452,516 |
Total liabilities at beginning of fiscal year | USD $ 3,346,236 |
Total assets at end of fiscal year | USD $ 6,420,232 |
Total assets at beginning of fiscal year | USD $ 6,811,304 |
Revenues less expenses for current year | USD $ -581,984 |
Revenues less expenses for previous year | USD $ -467,468 |
Total expenses for current year | USD $ 20,450,186 |
Total expenses for previous year | USD $ 19,195,186 |
Other expenses in current year | USD $ 4,916,287 |
Other expenses in previous year | USD $ 5,183,918 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,533,899 |
Employee salary and benefits paid in previous year | USD $ 14,011,268 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,868,202 |
Total revenue in previous fiscal year | USD $ 18,727,718 |
Contributions and grants from current year | USD $ 677,551 |
Contributions and grants from previous year | USD $ 1,126,634 |
Total of other revenue | USD $ 35,869 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,613,030 |
Program Service Revenue from current year | USD $ 15,466,104 |
Investment Income from prior year | USD $ 12,933 |
Investment Income from current year | USD $ 7,346 |
Other Revenue from prior year | USD $ 28,775 |
Other Revenue from current year | USD $ 57,025 |
Gross receipts from all sources | USD $ 17,112,821 |
Net assets / fund balances at end of fiscal year | USD $ 4,008,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,347,947 |
Total liabilities at end of fiscal year | USD $ 2,656,367 |
Total liabilities at beginning of fiscal year | USD $ 2,514,988 |
Total assets at end of fiscal year | USD $ 6,665,241 |
Total assets at beginning of fiscal year | USD $ 6,862,935 |
Revenues less expenses for current year | USD $ -366,510 |
Revenues less expenses for previous year | USD $ -32,110 |
Total expenses for current year | USD $ 17,479,331 |
Total expenses for previous year | USD $ 15,936,683 |
Other expenses in current year | USD $ 4,948,143 |
Other expenses in previous year | USD $ 4,459,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,531,188 |
Employee salary and benefits paid in previous year | USD $ 11,476,879 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,112,821 |
Total revenue in previous fiscal year | USD $ 15,904,573 |
Contributions and grants from current year | USD $ 1,582,346 |
Contributions and grants from previous year | USD $ 2,249,835 |
Total of other revenue | USD $ 57,025 |
The following addresses have been detected as associated with Tax Indentification Number 060646665