CODAC HEALTH, RECOVERY & WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,039,660 |
Program Service Revenue from current year | USD $ 26,784,556 |
Investment Income from prior year | USD $ 1,295,256 |
Investment Income from current year | USD $ 860,863 |
Other Revenue from prior year | USD $ 43,728 |
Other Revenue from current year | USD $ 60,907 |
Gross receipts from all sources | USD $ 42,591,648 |
Net assets / fund balances at end of fiscal year | USD $ 33,800,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,997,909 |
Total liabilities at end of fiscal year | USD $ 6,145,382 |
Total liabilities at beginning of fiscal year | USD $ 5,397,225 |
Total assets at end of fiscal year | USD $ 39,945,820 |
Total assets at beginning of fiscal year | USD $ 38,395,134 |
Revenues less expenses for current year | USD $ -444,125 |
Revenues less expenses for previous year | USD $ 1,830,258 |
Total expenses for current year | USD $ 33,313,235 |
Total expenses for previous year | USD $ 32,232,128 |
Other expenses in current year | USD $ 9,905,702 |
Other expenses in previous year | USD $ 9,402,614 |
Total fundraising expenses in current year | USD $ 58,122 |
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 $ 23,390,835 |
Employee salary and benefits paid in previous year | USD $ 22,823,159 |
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 $ 16,698 |
Grants and similar amounts paid in previous year | USD $ 6,355 |
Total revenue in current fiscal year | USD $ 32,869,110 |
Total revenue in previous fiscal year | USD $ 34,062,386 |
Contributions and grants from current year | USD $ 5,162,784 |
Contributions and grants from previous year | USD $ 5,683,742 |
Total of other revenue | USD $ 2,724 |
2022-09-30 |
---|
Total unrelated business income | USD $ 453,209 |
Net unrelated business income | USD $ 343,983 |
Program Service Revenue from prior year | USD $ 26,775,568 |
Program Service Revenue from current year | USD $ 27,039,660 |
Investment Income from prior year | USD $ 6,698 |
Investment Income from current year | USD $ 1,295,256 |
Other Revenue from prior year | USD $ 87,373 |
Other Revenue from current year | USD $ 43,728 |
Gross receipts from all sources | USD $ 48,098,059 |
Net assets / fund balances at end of fiscal year | USD $ 32,997,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,766,810 |
Total liabilities at end of fiscal year | USD $ 5,397,225 |
Total liabilities at beginning of fiscal year | USD $ 5,626,471 |
Total assets at end of fiscal year | USD $ 38,395,134 |
Total assets at beginning of fiscal year | USD $ 38,393,281 |
Revenues less expenses for current year | USD $ 1,830,258 |
Revenues less expenses for previous year | USD $ 6,921,652 |
Total expenses for current year | USD $ 32,232,128 |
Total expenses for previous year | USD $ 28,552,318 |
Other expenses in current year | USD $ 9,402,614 |
Other expenses in previous year | USD $ 9,024,433 |
Total fundraising expenses in current year | USD $ 57,899 |
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 $ 22,823,159 |
Employee salary and benefits paid in previous year | USD $ 19,520,385 |
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 $ 6,355 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 34,062,386 |
Total revenue in previous fiscal year | USD $ 35,473,970 |
Contributions and grants from current year | USD $ 5,683,742 |
Contributions and grants from previous year | USD $ 8,604,331 |
Total of other revenue | USD $ 14,040 |
2021-09-30 |
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Total unrelated business income | USD $ 35,978 |
Net unrelated business income | USD $ 21,501 |
Program Service Revenue from prior year | USD $ 26,644,442 |
Program Service Revenue from current year | USD $ 26,775,568 |
Investment Income from prior year | USD $ -1,913 |
Investment Income from current year | USD $ 6,698 |
Other Revenue from prior year | USD $ 64,168 |
Other Revenue from current year | USD $ 87,373 |
Gross receipts from all sources | USD $ 61,006,563 |
Net assets / fund balances at end of fiscal year | USD $ 32,766,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,092,601 |
Total liabilities at end of fiscal year | USD $ 5,626,471 |
Total liabilities at beginning of fiscal year | USD $ 15,738,548 |
Total assets at end of fiscal year | USD $ 38,393,281 |
Total assets at beginning of fiscal year | USD $ 41,831,149 |
Revenues less expenses for current year | USD $ 6,921,652 |
Revenues less expenses for previous year | USD $ 4,060,260 |
Total expenses for current year | USD $ 28,552,318 |
Total expenses for previous year | USD $ 27,116,685 |
Other expenses in current year | USD $ 9,024,433 |
Other expenses in previous year | USD $ 7,877,047 |
Total fundraising expenses in current year | USD $ 58,464 |
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 $ 19,520,385 |
Employee salary and benefits paid in previous year | USD $ 19,234,938 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 4,700 |
Total revenue in current fiscal year | USD $ 35,473,970 |
Total revenue in previous fiscal year | USD $ 31,176,945 |
Contributions and grants from current year | USD $ 8,604,331 |
Contributions and grants from previous year | USD $ 4,470,248 |
Total of other revenue | USD $ 19,925 |
2020-09-30 |
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Total unrelated business income | USD $ 35,470 |
Net unrelated business income | USD $ 19,892 |
Program Service Revenue from prior year | USD $ 30,894,952 |
Program Service Revenue from current year | USD $ 26,644,442 |
Investment Income from prior year | USD $ 23,584 |
Investment Income from current year | USD $ -1,913 |
Other Revenue from prior year | USD $ 310,664 |
Other Revenue from current year | USD $ 64,168 |
Gross receipts from all sources | USD $ 31,250,170 |
Net assets / fund balances at end of fiscal year | USD $ 26,092,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,034,948 |
Total liabilities at end of fiscal year | USD $ 15,738,548 |
Total liabilities at beginning of fiscal year | USD $ 10,507,742 |
Total assets at end of fiscal year | USD $ 41,831,149 |
Total assets at beginning of fiscal year | USD $ 32,542,690 |
Revenues less expenses for current year | USD $ 4,060,260 |
Revenues less expenses for previous year | USD $ 5,213,790 |
Total expenses for current year | USD $ 27,116,685 |
Total expenses for previous year | USD $ 29,878,538 |
Other expenses in current year | USD $ 7,877,047 |
Other expenses in previous year | USD $ 11,425,804 |
Total fundraising expenses in current year | USD $ 53,532 |
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 $ 19,234,938 |
Employee salary and benefits paid in previous year | USD $ 18,452,734 |
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 $ 4,700 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,176,945 |
Total revenue in previous fiscal year | USD $ 35,092,328 |
Contributions and grants from current year | USD $ 4,470,248 |
Contributions and grants from previous year | USD $ 3,863,128 |
2019-09-30 |
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Total unrelated business income | USD $ 12,864 |
Net unrelated business income | USD $ 7,915 |
Program Service Revenue from prior year | USD $ 33,037,096 |
Program Service Revenue from current year | USD $ 30,894,952 |
Investment Income from prior year | USD $ -419,333 |
Investment Income from current year | USD $ 23,584 |
Other Revenue from prior year | USD $ -25,301 |
Other Revenue from current year | USD $ 310,664 |
Gross receipts from all sources | USD $ 35,348,744 |
Net assets / fund balances at end of fiscal year | USD $ 22,034,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,821,158 |
Total liabilities at end of fiscal year | USD $ 10,507,742 |
Total liabilities at beginning of fiscal year | USD $ 7,514,707 |
Total assets at end of fiscal year | USD $ 32,542,690 |
Total assets at beginning of fiscal year | USD $ 24,335,865 |
Revenues less expenses for current year | USD $ 5,213,790 |
Revenues less expenses for previous year | USD $ 2,654,837 |
Total expenses for current year | USD $ 29,878,538 |
Total expenses for previous year | USD $ 32,534,463 |
Other expenses in current year | USD $ 11,425,804 |
Other expenses in previous year | USD $ 12,353,785 |
Total fundraising expenses in current year | USD $ 39,591 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,452,734 |
Employee salary and benefits paid in previous year | USD $ 20,180,678 |
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 $ 35,092,328 |
Total revenue in previous fiscal year | USD $ 35,189,300 |
Contributions and grants from current year | USD $ 3,863,128 |
Contributions and grants from previous year | USD $ 2,596,838 |
Total of other revenue | USD $ 297,800 |
2018-09-30 |
---|
Total unrelated business income | USD $ -25,301 |
Program Service Revenue from prior year | USD $ 1,843,021 |
Program Service Revenue from current year | USD $ 33,037,096 |
Investment Income from prior year | USD $ -93,787 |
Investment Income from current year | USD $ -419,333 |
Other Revenue from prior year | USD $ 54,731 |
Other Revenue from current year | USD $ -25,301 |
Gross receipts from all sources | USD $ 35,792,889 |
Net assets / fund balances at end of fiscal year | USD $ 16,821,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,166,321 |
Total liabilities at end of fiscal year | USD $ 7,514,707 |
Total liabilities at beginning of fiscal year | USD $ 7,525,003 |
Total assets at end of fiscal year | USD $ 24,335,865 |
Total assets at beginning of fiscal year | USD $ 21,691,324 |
Revenues less expenses for current year | USD $ 2,654,837 |
Revenues less expenses for previous year | USD $ -479,216 |
Total expenses for current year | USD $ 32,534,463 |
Total expenses for previous year | USD $ 32,613,392 |
Other expenses in current year | USD $ 12,353,785 |
Other expenses in previous year | USD $ 10,796,133 |
Total fundraising expenses in current year | USD $ 47,553 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,180,678 |
Employee salary and benefits paid in previous year | USD $ 21,817,259 |
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 $ 35,189,300 |
Total revenue in previous fiscal year | USD $ 32,134,176 |
Contributions and grants from current year | USD $ 2,596,838 |
Contributions and grants from previous year | USD $ 30,330,211 |
2017-09-30 |
---|
Total unrelated business income | USD $ 54,731 |
Net unrelated business income | USD $ 34,597 |
Program Service Revenue from prior year | USD $ 489,995 |
Program Service Revenue from current year | USD $ 1,843,021 |
Investment Income from prior year | USD $ 1,374,672 |
Investment Income from current year | USD $ -93,787 |
Other Revenue from prior year | USD $ 43,012 |
Other Revenue from current year | USD $ 54,731 |
Gross receipts from all sources | USD $ 33,289,859 |
Net assets / fund balances at end of fiscal year | USD $ 14,166,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,645,537 |
Total liabilities at end of fiscal year | USD $ 7,525,003 |
Total liabilities at beginning of fiscal year | USD $ 7,757,429 |
Total assets at end of fiscal year | USD $ 21,691,324 |
Total assets at beginning of fiscal year | USD $ 22,402,966 |
Revenues less expenses for current year | USD $ -479,216 |
Revenues less expenses for previous year | USD $ 2,829,200 |
Total expenses for current year | USD $ 32,613,392 |
Total expenses for previous year | USD $ 33,074,010 |
Other expenses in current year | USD $ 10,796,133 |
Other expenses in previous year | USD $ 10,337,767 |
Total fundraising expenses in current year | USD $ 46,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,817,259 |
Employee salary and benefits paid in previous year | USD $ 22,736,243 |
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 $ 32,134,176 |
Total revenue in previous fiscal year | USD $ 35,903,210 |
Contributions and grants from current year | USD $ 30,330,211 |
Contributions and grants from previous year | USD $ 33,995,531 |
2016-09-30 |
---|
Total unrelated business income | USD $ 43,012 |
Net unrelated business income | USD $ 28,123 |
Program Service Revenue from prior year | USD $ 48,625 |
Program Service Revenue from current year | USD $ 489,995 |
Investment Income from prior year | USD $ 12,361 |
Investment Income from current year | USD $ 1,374,672 |
Other Revenue from prior year | USD $ 17,072 |
Other Revenue from current year | USD $ 43,012 |
Gross receipts from all sources | USD $ 35,963,372 |
Net assets / fund balances at end of fiscal year | USD $ 14,645,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,816,337 |
Total liabilities at end of fiscal year | USD $ 7,757,429 |
Total liabilities at beginning of fiscal year | USD $ 13,147,608 |
Total assets at end of fiscal year | USD $ 22,402,966 |
Total assets at beginning of fiscal year | USD $ 24,963,945 |
Revenues less expenses for current year | USD $ 2,829,200 |
Revenues less expenses for previous year | USD $ -644,661 |
Total expenses for current year | USD $ 33,074,010 |
Total expenses for previous year | USD $ 12,349,168 |
Other expenses in current year | USD $ 10,337,767 |
Other expenses in previous year | USD $ 6,283,912 |
Total fundraising expenses in current year | USD $ 56,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,736,243 |
Employee salary and benefits paid in previous year | USD $ 6,065,256 |
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 $ 35,903,210 |
Total revenue in previous fiscal year | USD $ 11,704,507 |
Contributions and grants from current year | USD $ 33,995,531 |
Contributions and grants from previous year | USD $ 11,626,449 |
2015-06-30 |
---|
Total unrelated business income | USD $ 51,757 |
Net unrelated business income | USD $ 35,386 |
Program Service Revenue from prior year | USD $ 151,958 |
Program Service Revenue from current year | USD $ 194,185 |
Investment Income from prior year | USD $ 39,323 |
Investment Income from current year | USD $ 310,106 |
Other Revenue from prior year | USD $ 54,497 |
Other Revenue from current year | USD $ 51,757 |
Gross receipts from all sources | USD $ 44,094,040 |
Net assets / fund balances at end of fiscal year | USD $ 12,460,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,853,861 |
Total liabilities at end of fiscal year | USD $ 13,482,449 |
Total liabilities at beginning of fiscal year | USD $ 9,354,523 |
Total assets at end of fiscal year | USD $ 25,943,447 |
Total assets at beginning of fiscal year | USD $ 19,208,384 |
Revenues less expenses for current year | USD $ 2,607,137 |
Revenues less expenses for previous year | USD $ 2,653,757 |
Total expenses for current year | USD $ 41,215,712 |
Total expenses for previous year | USD $ 36,197,038 |
Other expenses in current year | USD $ 20,421,766 |
Other expenses in previous year | USD $ 17,915,434 |
Total fundraising expenses in current year | USD $ 212,681 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 51,555 |
Employee salary and benefits paid in current year | USD $ 20,793,946 |
Employee salary and benefits paid in previous year | USD $ 18,230,049 |
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 $ 43,822,849 |
Total revenue in previous fiscal year | USD $ 38,850,795 |
Contributions and grants from current year | USD $ 43,266,801 |
Contributions and grants from previous year | USD $ 38,605,017 |
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