SOUTHERN CALIFORNIA ALCOHOL & DRUG PROGRAMS, INC. 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 |
Program Service Revenue from prior year | USD $ 818,776 |
Program Service Revenue from current year | USD $ 791,250 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,389,451 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,852,748 |
Net assets / fund balances at end of fiscal year | USD $ 9,445,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,623,502 |
Total liabilities at end of fiscal year | USD $ 10,065,165 |
Total liabilities at beginning of fiscal year | USD $ 7,902,909 |
Total assets at end of fiscal year | USD $ 19,511,144 |
Total assets at beginning of fiscal year | USD $ 17,526,411 |
Revenues less expenses for current year | USD $ -177,523 |
Revenues less expenses for previous year | USD $ 2,021,955 |
Total expenses for current year | USD $ 11,030,271 |
Total expenses for previous year | USD $ 10,468,006 |
Other expenses in current year | USD $ 4,878,852 |
Other expenses in previous year | USD $ 4,337,153 |
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 $ 6,151,419 |
Employee salary and benefits paid in previous year | USD $ 6,130,853 |
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 $ 10,852,748 |
Total revenue in previous fiscal year | USD $ 12,489,961 |
Contributions and grants from current year | USD $ 10,061,498 |
Contributions and grants from previous year | USD $ 10,281,734 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,112 |
Program Service Revenue from current year | USD $ 818,776 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,389,451 |
Gross receipts from all sources | USD $ 12,489,961 |
Net assets / fund balances at end of fiscal year | USD $ 9,623,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,601,547 |
Total liabilities at end of fiscal year | USD $ 7,902,909 |
Total liabilities at beginning of fiscal year | USD $ 8,614,374 |
Total assets at end of fiscal year | USD $ 17,526,411 |
Total assets at beginning of fiscal year | USD $ 16,215,921 |
Revenues less expenses for current year | USD $ 2,021,955 |
Revenues less expenses for previous year | USD $ -59,163 |
Total expenses for current year | USD $ 10,468,006 |
Total expenses for previous year | USD $ 9,893,134 |
Other expenses in current year | USD $ 4,337,153 |
Other expenses in previous year | USD $ 3,954,720 |
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 $ 6,130,853 |
Employee salary and benefits paid in previous year | USD $ 5,938,414 |
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 $ 12,489,961 |
Total revenue in previous fiscal year | USD $ 9,833,971 |
Contributions and grants from current year | USD $ 10,281,734 |
Contributions and grants from previous year | USD $ 9,309,859 |
Total of other revenue | USD $ 1,389,451 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,489 |
Program Service Revenue from current year | USD $ 524,112 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 123,039 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,833,971 |
Net assets / fund balances at end of fiscal year | USD $ 7,601,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,660,710 |
Total liabilities at end of fiscal year | USD $ 8,614,374 |
Total liabilities at beginning of fiscal year | USD $ 8,321,313 |
Total assets at end of fiscal year | USD $ 16,215,921 |
Total assets at beginning of fiscal year | USD $ 15,982,023 |
Revenues less expenses for current year | USD $ -59,163 |
Revenues less expenses for previous year | USD $ -18,195 |
Total expenses for current year | USD $ 9,893,134 |
Total expenses for previous year | USD $ 8,855,784 |
Other expenses in current year | USD $ 3,954,720 |
Other expenses in previous year | USD $ 3,952,534 |
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 $ 5,938,414 |
Employee salary and benefits paid in previous year | USD $ 4,903,250 |
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 $ 9,833,971 |
Total revenue in previous fiscal year | USD $ 8,837,589 |
Contributions and grants from current year | USD $ 9,309,859 |
Contributions and grants from previous year | USD $ 8,162,061 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 700,415 |
Program Service Revenue from current year | USD $ 552,489 |
Investment Income from prior year | USD $ 810 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,648 |
Other Revenue from current year | USD $ 123,039 |
Gross receipts from all sources | USD $ 8,837,589 |
Net assets / fund balances at end of fiscal year | USD $ 7,660,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,678,905 |
Total liabilities at end of fiscal year | USD $ 8,321,313 |
Total liabilities at beginning of fiscal year | USD $ 6,436,346 |
Total assets at end of fiscal year | USD $ 15,982,023 |
Total assets at beginning of fiscal year | USD $ 14,115,251 |
Revenues less expenses for current year | USD $ -18,195 |
Revenues less expenses for previous year | USD $ -18,573 |
Total expenses for current year | USD $ 8,855,784 |
Total expenses for previous year | USD $ 7,830,984 |
Other expenses in current year | USD $ 3,952,534 |
Other expenses in previous year | USD $ 3,399,391 |
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 $ 4,903,250 |
Employee salary and benefits paid in previous year | USD $ 4,431,593 |
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 $ 8,837,589 |
Total revenue in previous fiscal year | USD $ 7,812,411 |
Contributions and grants from current year | USD $ 8,162,061 |
Contributions and grants from previous year | USD $ 7,090,538 |
Total of other revenue | USD $ 123,039 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,005 |
Program Service Revenue from current year | USD $ 700,415 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 810 |
Other Revenue from current year | USD $ 20,648 |
Gross receipts from all sources | USD $ 7,812,411 |
Net assets / fund balances at end of fiscal year | USD $ 7,678,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,697,478 |
Total liabilities at end of fiscal year | USD $ 6,436,346 |
Total liabilities at beginning of fiscal year | USD $ 6,304,405 |
Total assets at end of fiscal year | USD $ 14,115,251 |
Total assets at beginning of fiscal year | USD $ 14,001,883 |
Revenues less expenses for current year | USD $ -18,573 |
Revenues less expenses for previous year | USD $ -109,092 |
Total expenses for current year | USD $ 7,830,984 |
Total expenses for previous year | USD $ 8,667,128 |
Other expenses in current year | USD $ 3,399,391 |
Other expenses in previous year | USD $ 2,757,302 |
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 $ 4,431,593 |
Employee salary and benefits paid in previous year | USD $ 5,909,826 |
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 $ 7,812,411 |
Total revenue in previous fiscal year | USD $ 8,558,036 |
Contributions and grants from current year | USD $ 7,090,538 |
Contributions and grants from previous year | USD $ 7,596,231 |
Total of other revenue | USD $ 20,648 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,886 |
Program Service Revenue from current year | USD $ 959,005 |
Investment Income from prior year | USD $ 8,286 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ 1,000,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,558,036 |
Net assets / fund balances at end of fiscal year | USD $ 7,697,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,806,571 |
Total liabilities at end of fiscal year | USD $ 6,304,405 |
Total liabilities at beginning of fiscal year | USD $ 7,078,374 |
Total assets at end of fiscal year | USD $ 14,001,884 |
Total assets at beginning of fiscal year | USD $ 14,884,945 |
Revenues less expenses for current year | USD $ -109,092 |
Revenues less expenses for previous year | USD $ 669,460 |
Total expenses for current year | USD $ 8,667,128 |
Total expenses for previous year | USD $ 8,661,744 |
Other expenses in current year | USD $ 2,757,302 |
Other expenses in previous year | USD $ 3,122,891 |
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 $ 5,909,826 |
Employee salary and benefits paid in previous year | USD $ 5,538,853 |
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 $ 8,558,036 |
Total revenue in previous fiscal year | USD $ 9,331,204 |
Contributions and grants from current year | USD $ 7,596,231 |
Contributions and grants from previous year | USD $ 6,994,032 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,512,479 |
Program Service Revenue from current year | USD $ 1,328,886 |
Investment Income from prior year | USD $ 203,033 |
Investment Income from current year | USD $ 8,286 |
Other Revenue from prior year | USD $ 30,760 |
Other Revenue from current year | USD $ 1,000,000 |
Gross receipts from all sources | USD $ 9,331,204 |
Net assets / fund balances at end of fiscal year | USD $ 7,806,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,137,111 |
Total liabilities at end of fiscal year | USD $ 7,078,374 |
Total liabilities at beginning of fiscal year | USD $ 8,120,970 |
Total assets at end of fiscal year | USD $ 14,884,945 |
Total assets at beginning of fiscal year | USD $ 15,258,081 |
Revenues less expenses for current year | USD $ 669,460 |
Revenues less expenses for previous year | USD $ -55,149 |
Total expenses for current year | USD $ 8,661,744 |
Total expenses for previous year | USD $ 8,951,390 |
Other expenses in current year | USD $ 3,122,891 |
Other expenses in previous year | USD $ 3,397,723 |
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 $ 5,538,853 |
Employee salary and benefits paid in previous year | USD $ 5,553,667 |
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 $ 9,331,204 |
Total revenue in previous fiscal year | USD $ 8,896,241 |
Contributions and grants from current year | USD $ 6,994,032 |
Contributions and grants from previous year | USD $ 7,149,969 |
Total of other revenue | USD $ 1,000,000 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,765,998 |
Program Service Revenue from current year | USD $ 1,512,479 |
Investment Income from prior year | USD $ 39,114 |
Investment Income from current year | USD $ 203,033 |
Other Revenue from prior year | USD $ 612,682 |
Other Revenue from current year | USD $ 30,760 |
Gross receipts from all sources | USD $ 8,896,241 |
Net assets / fund balances at end of fiscal year | USD $ 7,137,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,192,260 |
Total liabilities at end of fiscal year | USD $ 8,120,970 |
Total liabilities at beginning of fiscal year | USD $ 9,418,381 |
Total assets at end of fiscal year | USD $ 15,258,081 |
Total assets at beginning of fiscal year | USD $ 16,610,641 |
Revenues less expenses for current year | USD $ -55,149 |
Revenues less expenses for previous year | USD $ 22,428 |
Total expenses for current year | USD $ 8,951,390 |
Total expenses for previous year | USD $ 9,817,559 |
Other expenses in current year | USD $ 3,397,723 |
Other expenses in previous year | USD $ 3,732,487 |
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 $ 5,553,667 |
Employee salary and benefits paid in previous year | USD $ 6,085,072 |
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 $ 8,896,241 |
Total revenue in previous fiscal year | USD $ 9,839,987 |
Contributions and grants from current year | USD $ 7,149,969 |
Contributions and grants from previous year | USD $ 7,422,193 |
Total of other revenue | USD $ 30,760 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,225,472 |
Program Service Revenue from current year | USD $ 1,765,998 |
Investment Income from prior year | USD $ -7,075 |
Investment Income from current year | USD $ 39,114 |
Other Revenue from current year | USD $ 612,682 |
Gross receipts from all sources | USD $ 9,839,987 |
Net assets / fund balances at end of fiscal year | USD $ 7,192,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,169,832 |
Total liabilities at end of fiscal year | USD $ 9,418,381 |
Total liabilities at beginning of fiscal year | USD $ 10,000,366 |
Total assets at end of fiscal year | USD $ 16,610,641 |
Total assets at beginning of fiscal year | USD $ 17,170,198 |
Revenues less expenses for current year | USD $ 22,428 |
Revenues less expenses for previous year | USD $ -293,279 |
Total expenses for current year | USD $ 9,817,559 |
Total expenses for previous year | USD $ 10,584,132 |
Other expenses in current year | USD $ 3,732,487 |
Other expenses in previous year | USD $ 3,728,947 |
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 $ 6,085,072 |
Employee salary and benefits paid in previous year | USD $ 6,855,185 |
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 $ 9,839,987 |
Total revenue in previous fiscal year | USD $ 10,290,853 |
Contributions and grants from current year | USD $ 7,422,193 |
Contributions and grants from previous year | USD $ 8,072,456 |
Total of other revenue | USD $ 612,682 |
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