ROCKLAND COUNCIL ON ALCOHOLISM, INC . is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,684 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,047,420 |
Net assets / fund balances at end of fiscal year | USD $ 390,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 416,940 |
Total liabilities at end of fiscal year | USD $ 157,136 |
Total liabilities at beginning of fiscal year | USD $ 126,815 |
Total assets at end of fiscal year | USD $ 547,486 |
Total assets at beginning of fiscal year | USD $ 543,755 |
Revenues less expenses for current year | USD $ -17,755 |
Revenues less expenses for previous year | USD $ 20,858 |
Total expenses for current year | USD $ 1,065,175 |
Total expenses for previous year | USD $ 952,853 |
Other expenses in current year | USD $ 417,995 |
Other expenses in previous year | USD $ 431,774 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,180 |
Employee salary and benefits paid in previous year | USD $ 521,079 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,047,420 |
Total revenue in previous fiscal year | USD $ 973,711 |
Contributions and grants from current year | USD $ 1,047,420 |
Contributions and grants from previous year | USD $ 964,777 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,625 |
Program Service Revenue from current year | USD $ 250 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,559 |
Other Revenue from current year | USD $ 8,684 |
Gross receipts from all sources | USD $ 973,711 |
Net assets / fund balances at end of fiscal year | USD $ 416,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,082 |
Total liabilities at end of fiscal year | USD $ 126,815 |
Total liabilities at beginning of fiscal year | USD $ 161,100 |
Total assets at end of fiscal year | USD $ 543,755 |
Total assets at beginning of fiscal year | USD $ 557,182 |
Revenues less expenses for current year | USD $ 20,858 |
Revenues less expenses for previous year | USD $ 2,978 |
Total expenses for current year | USD $ 952,853 |
Total expenses for previous year | USD $ 817,495 |
Other expenses in current year | USD $ 431,774 |
Other expenses in previous year | USD $ 305,104 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 521,079 |
Employee salary and benefits paid in previous year | USD $ 512,391 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 973,711 |
Total revenue in previous fiscal year | USD $ 820,473 |
Contributions and grants from current year | USD $ 964,777 |
Contributions and grants from previous year | USD $ 813,289 |
Gross income from fundraising events | USD $ 8,684 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,575 |
Program Service Revenue from current year | USD $ 2,625 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,743 |
Other Revenue from current year | USD $ 4,559 |
Gross receipts from all sources | USD $ 820,473 |
Net assets / fund balances at end of fiscal year | USD $ 396,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,104 |
Total liabilities at end of fiscal year | USD $ 161,100 |
Total liabilities at beginning of fiscal year | USD $ 76,491 |
Total assets at end of fiscal year | USD $ 557,182 |
Total assets at beginning of fiscal year | USD $ 469,595 |
Revenues less expenses for current year | USD $ 2,978 |
Revenues less expenses for previous year | USD $ 85,520 |
Total expenses for current year | USD $ 817,495 |
Total expenses for previous year | USD $ 822,143 |
Other expenses in current year | USD $ 305,104 |
Other expenses in previous year | USD $ 371,258 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,391 |
Employee salary and benefits paid in previous year | USD $ 450,885 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 820,473 |
Total revenue in previous fiscal year | USD $ 907,663 |
Contributions and grants from current year | USD $ 813,289 |
Contributions and grants from previous year | USD $ 847,324 |
Gross income from fundraising events | USD $ 4,559 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,217 |
Program Service Revenue from current year | USD $ 27,575 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 33,746 |
Other Revenue from current year | USD $ 32,743 |
Gross receipts from all sources | USD $ 940,946 |
Net assets / fund balances at end of fiscal year | USD $ 393,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,584 |
Total liabilities at end of fiscal year | USD $ 76,491 |
Total liabilities at beginning of fiscal year | USD $ 54,517 |
Total assets at end of fiscal year | USD $ 469,595 |
Total assets at beginning of fiscal year | USD $ 362,101 |
Revenues less expenses for current year | USD $ 85,520 |
Revenues less expenses for previous year | USD $ 30,330 |
Total expenses for current year | USD $ 822,143 |
Total expenses for previous year | USD $ 633,075 |
Other expenses in current year | USD $ 371,258 |
Other expenses in previous year | USD $ 226,616 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 450,885 |
Employee salary and benefits paid in previous year | USD $ 406,459 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 907,663 |
Total revenue in previous fiscal year | USD $ 663,405 |
Contributions and grants from current year | USD $ 847,324 |
Contributions and grants from previous year | USD $ 588,442 |
Gross income from fundraising events | USD $ 50,002 |
Total of other revenue | USD $ 16,024 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,340 |
Program Service Revenue from current year | USD $ 41,217 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,828 |
Other Revenue from current year | USD $ 33,746 |
Gross receipts from all sources | USD $ 696,927 |
Net assets / fund balances at end of fiscal year | USD $ 307,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,254 |
Total liabilities at end of fiscal year | USD $ 54,517 |
Total liabilities at beginning of fiscal year | USD $ 54,353 |
Total assets at end of fiscal year | USD $ 362,101 |
Total assets at beginning of fiscal year | USD $ 331,607 |
Revenues less expenses for current year | USD $ 30,330 |
Revenues less expenses for previous year | USD $ 20,150 |
Total expenses for current year | USD $ 633,075 |
Total expenses for previous year | USD $ 607,962 |
Other expenses in current year | USD $ 226,616 |
Other expenses in previous year | USD $ 222,905 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,459 |
Employee salary and benefits paid in previous year | USD $ 385,057 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 663,405 |
Total revenue in previous fiscal year | USD $ 628,112 |
Contributions and grants from current year | USD $ 588,442 |
Contributions and grants from previous year | USD $ 553,944 |
Gross income from fundraising events | USD $ 67,268 |
Revenue from membership dues | USD $ 6,231 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,460 |
Program Service Revenue from current year | USD $ 51,340 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,472 |
Other Revenue from current year | USD $ 22,828 |
Gross receipts from all sources | USD $ 655,983 |
Net assets / fund balances at end of fiscal year | USD $ 277,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,104 |
Total liabilities at end of fiscal year | USD $ 54,353 |
Total liabilities at beginning of fiscal year | USD $ 54,652 |
Total assets at end of fiscal year | USD $ 331,607 |
Total assets at beginning of fiscal year | USD $ 311,756 |
Revenues less expenses for current year | USD $ 20,150 |
Revenues less expenses for previous year | USD $ 60,035 |
Total expenses for current year | USD $ 607,962 |
Total expenses for previous year | USD $ 456,017 |
Other expenses in current year | USD $ 222,905 |
Other expenses in previous year | USD $ 210,745 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 385,057 |
Employee salary and benefits paid in previous year | USD $ 245,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 628,112 |
Total revenue in previous fiscal year | USD $ 516,052 |
Contributions and grants from current year | USD $ 553,944 |
Contributions and grants from previous year | USD $ 437,120 |
Gross income from fundraising events | USD $ 50,699 |
Revenue from membership dues | USD $ 4,802 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,390 |
Program Service Revenue from current year | USD $ 48,460 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,611 |
Other Revenue from current year | USD $ 30,472 |
Gross receipts from all sources | USD $ 538,612 |
Net assets / fund balances at end of fiscal year | USD $ 257,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,069 |
Total liabilities at end of fiscal year | USD $ 54,652 |
Total liabilities at beginning of fiscal year | USD $ 38,705 |
Total assets at end of fiscal year | USD $ 311,756 |
Total assets at beginning of fiscal year | USD $ 235,774 |
Revenues less expenses for current year | USD $ 60,035 |
Revenues less expenses for previous year | USD $ -9,937 |
Total expenses for current year | USD $ 456,017 |
Total expenses for previous year | USD $ 462,802 |
Other expenses in current year | USD $ 210,745 |
Other expenses in previous year | USD $ 197,994 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 245,272 |
Employee salary and benefits paid in previous year | USD $ 264,808 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 516,052 |
Total revenue in previous fiscal year | USD $ 452,865 |
Contributions and grants from current year | USD $ 437,120 |
Contributions and grants from previous year | USD $ 405,864 |
Gross income from fundraising events | USD $ 53,032 |
Revenue from membership dues | USD $ 1,684 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,054 |
Program Service Revenue from current year | USD $ 45,390 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34 |
Other Revenue from current year | USD $ 1,611 |
Gross receipts from all sources | USD $ 453,132 |
Net assets / fund balances at end of fiscal year | USD $ 197,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,006 |
Total liabilities at end of fiscal year | USD $ 38,705 |
Total liabilities at beginning of fiscal year | USD $ 52,890 |
Total assets at end of fiscal year | USD $ 235,774 |
Total assets at beginning of fiscal year | USD $ 259,896 |
Revenues less expenses for current year | USD $ -9,937 |
Revenues less expenses for previous year | USD $ -34,627 |
Total expenses for current year | USD $ 462,802 |
Total expenses for previous year | USD $ 489,228 |
Other expenses in current year | USD $ 197,994 |
Other expenses in previous year | USD $ 209,508 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 264,808 |
Employee salary and benefits paid in previous year | USD $ 279,720 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 452,865 |
Total revenue in previous fiscal year | USD $ 454,601 |
Contributions and grants from current year | USD $ 405,864 |
Contributions and grants from previous year | USD $ 433,513 |
Gross income from fundraising events | USD $ 1,878 |
Revenue from membership dues | USD $ 1,508 |
Total of other revenue | USD $ 0 |
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