A&D CHARITABLE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,120,120 |
Program Service Revenue from current year | USD $ 21,034,700 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 1,046 |
Other Revenue from prior year | USD $ 8,512 |
Other Revenue from current year | USD $ 2,809 |
Gross receipts from all sources | USD $ 21,137,253 |
Net assets / fund balances at end of fiscal year | USD $ -1,862,732 |
Net assets / fund balances at beginning of fiscal year | USD $ -970,305 |
Total liabilities at end of fiscal year | USD $ 6,132,678 |
Total liabilities at beginning of fiscal year | USD $ 5,812,463 |
Total assets at end of fiscal year | USD $ 4,269,946 |
Total assets at beginning of fiscal year | USD $ 4,842,158 |
Revenues less expenses for current year | USD $ -892,427 |
Revenues less expenses for previous year | USD $ 325,659 |
Total expenses for current year | USD $ 22,025,232 |
Total expenses for previous year | USD $ 19,968,846 |
Other expenses in current year | USD $ 13,736,891 |
Other expenses in previous year | USD $ 12,412,934 |
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 $ 8,288,341 |
Employee salary and benefits paid in previous year | USD $ 7,555,912 |
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 $ 21,132,805 |
Total revenue in previous fiscal year | USD $ 20,294,505 |
Contributions and grants from current year | USD $ 94,250 |
Contributions and grants from previous year | USD $ 165,624 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 7,257 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,291,512 |
Program Service Revenue from current year | USD $ 20,120,120 |
Investment Income from prior year | USD $ 43,187 |
Investment Income from current year | USD $ 249 |
Other Revenue from prior year | USD $ 9,336 |
Other Revenue from current year | USD $ 8,512 |
Gross receipts from all sources | USD $ 20,294,505 |
Net assets / fund balances at end of fiscal year | USD $ -970,305 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,295,964 |
Total liabilities at end of fiscal year | USD $ 5,812,463 |
Total liabilities at beginning of fiscal year | USD $ 5,355,285 |
Total assets at end of fiscal year | USD $ 4,842,158 |
Total assets at beginning of fiscal year | USD $ 4,059,321 |
Revenues less expenses for current year | USD $ 325,659 |
Revenues less expenses for previous year | USD $ -589,827 |
Total expenses for current year | USD $ 19,968,846 |
Total expenses for previous year | USD $ 18,771,456 |
Other expenses in current year | USD $ 12,412,934 |
Other expenses in previous year | USD $ 11,418,116 |
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 $ 7,555,912 |
Employee salary and benefits paid in previous year | USD $ 7,353,340 |
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 $ 20,294,505 |
Total revenue in previous fiscal year | USD $ 18,181,629 |
Contributions and grants from current year | USD $ 165,624 |
Contributions and grants from previous year | USD $ 837,594 |
Total of other revenue | USD $ 8,512 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,322,605 |
Program Service Revenue from current year | USD $ 17,291,512 |
Investment Income from prior year | USD $ 1,308 |
Investment Income from current year | USD $ 43,187 |
Other Revenue from prior year | USD $ -5,335 |
Other Revenue from current year | USD $ 9,336 |
Gross receipts from all sources | USD $ 18,181,629 |
Net assets / fund balances at end of fiscal year | USD $ -1,295,964 |
Net assets / fund balances at beginning of fiscal year | USD $ -706,137 |
Total liabilities at end of fiscal year | USD $ 5,355,285 |
Total liabilities at beginning of fiscal year | USD $ 6,218,646 |
Total assets at end of fiscal year | USD $ 4,059,321 |
Total assets at beginning of fiscal year | USD $ 5,512,509 |
Revenues less expenses for current year | USD $ -589,827 |
Revenues less expenses for previous year | USD $ 1,451,493 |
Total expenses for current year | USD $ 18,771,456 |
Total expenses for previous year | USD $ 15,932,551 |
Other expenses in current year | USD $ 11,418,116 |
Other expenses in previous year | USD $ 9,813,120 |
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 $ 7,353,340 |
Employee salary and benefits paid in previous year | USD $ 6,119,431 |
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 $ 18,181,629 |
Total revenue in previous fiscal year | USD $ 17,384,044 |
Contributions and grants from current year | USD $ 837,594 |
Contributions and grants from previous year | USD $ 65,466 |
Total of other revenue | USD $ 9,336 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,903,429 |
Program Service Revenue from current year | USD $ 17,322,605 |
Investment Income from prior year | USD $ 667 |
Investment Income from current year | USD $ 1,308 |
Other Revenue from prior year | USD $ -1,864 |
Other Revenue from current year | USD $ -5,335 |
Gross receipts from all sources | USD $ 17,407,406 |
Net assets / fund balances at end of fiscal year | USD $ -706,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,157,630 |
Total liabilities at end of fiscal year | USD $ 6,218,646 |
Total liabilities at beginning of fiscal year | USD $ 6,259,038 |
Total assets at end of fiscal year | USD $ 5,512,509 |
Total assets at beginning of fiscal year | USD $ 4,101,408 |
Revenues less expenses for current year | USD $ 1,451,493 |
Revenues less expenses for previous year | USD $ -218,090 |
Total expenses for current year | USD $ 15,932,551 |
Total expenses for previous year | USD $ 13,161,721 |
Other expenses in current year | USD $ 9,813,120 |
Other expenses in previous year | USD $ 8,877,910 |
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 $ 6,119,431 |
Employee salary and benefits paid in previous year | USD $ 4,281,996 |
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 $ 1,815 |
Total revenue in current fiscal year | USD $ 17,384,044 |
Total revenue in previous fiscal year | USD $ 12,943,631 |
Contributions and grants from current year | USD $ 65,466 |
Contributions and grants from previous year | USD $ 41,399 |
Gross income from fundraising events | USD $ 18,027 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,518,633 |
Program Service Revenue from current year | USD $ 12,903,429 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 667 |
Other Revenue from prior year | USD $ 4,771 |
Other Revenue from current year | USD $ -1,864 |
Gross receipts from all sources | USD $ 12,971,964 |
Net assets / fund balances at end of fiscal year | USD $ -2,157,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,939,540 |
Total liabilities at end of fiscal year | USD $ 6,259,038 |
Total liabilities at beginning of fiscal year | USD $ 6,055,660 |
Total assets at end of fiscal year | USD $ 4,101,408 |
Total assets at beginning of fiscal year | USD $ 4,116,120 |
Revenues less expenses for current year | USD $ -218,090 |
Revenues less expenses for previous year | USD $ 858,391 |
Total expenses for current year | USD $ 13,161,721 |
Total expenses for previous year | USD $ 9,693,007 |
Other expenses in current year | USD $ 8,877,910 |
Other expenses in previous year | USD $ 6,310,090 |
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 $ 4,281,996 |
Employee salary and benefits paid in previous year | USD $ 3,382,917 |
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 $ 1,815 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,943,631 |
Total revenue in previous fiscal year | USD $ 10,551,398 |
Contributions and grants from current year | USD $ 41,399 |
Contributions and grants from previous year | USD $ 27,948 |
Gross income from fundraising events | USD $ 26,469 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,859,799 |
Program Service Revenue from current year | USD $ 10,518,633 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 3,758 |
Other Revenue from current year | USD $ 4,771 |
Gross receipts from all sources | USD $ 10,577,306 |
Net assets / fund balances at end of fiscal year | USD $ -1,939,540 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,797,931 |
Total liabilities at end of fiscal year | USD $ 6,055,660 |
Total liabilities at beginning of fiscal year | USD $ 6,683,126 |
Total assets at end of fiscal year | USD $ 4,116,120 |
Total assets at beginning of fiscal year | USD $ 3,885,195 |
Revenues less expenses for current year | USD $ 858,391 |
Revenues less expenses for previous year | USD $ -23,110 |
Total expenses for current year | USD $ 9,693,007 |
Total expenses for previous year | USD $ 7,922,984 |
Other expenses in current year | USD $ 6,310,090 |
Other expenses in previous year | USD $ 5,533,131 |
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 $ 3,382,917 |
Employee salary and benefits paid in previous year | USD $ 2,389,853 |
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 $ 10,551,398 |
Total revenue in previous fiscal year | USD $ 7,899,874 |
Contributions and grants from current year | USD $ 27,948 |
Contributions and grants from previous year | USD $ 36,315 |
Gross income from fundraising events | USD $ 30,679 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,412,371 |
Program Service Revenue from current year | USD $ 7,859,799 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ -6,567 |
Other Revenue from current year | USD $ 3,758 |
Gross receipts from all sources | USD $ 7,923,907 |
Net assets / fund balances at end of fiscal year | USD $ -2,797,931 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,774,821 |
Total liabilities at end of fiscal year | USD $ 6,683,126 |
Total liabilities at beginning of fiscal year | USD $ 6,865,724 |
Total assets at end of fiscal year | USD $ 3,885,195 |
Total assets at beginning of fiscal year | USD $ 4,090,903 |
Revenues less expenses for current year | USD $ -23,110 |
Revenues less expenses for previous year | USD $ -1,096,891 |
Total expenses for current year | USD $ 7,922,984 |
Total expenses for previous year | USD $ 5,541,278 |
Other expenses in current year | USD $ 5,533,131 |
Other expenses in previous year | USD $ 3,749,500 |
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 $ 2,389,853 |
Employee salary and benefits paid in previous year | USD $ 1,791,778 |
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 $ 7,899,874 |
Total revenue in previous fiscal year | USD $ 4,444,387 |
Contributions and grants from current year | USD $ 36,315 |
Contributions and grants from previous year | USD $ 38,581 |
Gross income from fundraising events | USD $ 27,791 |
2015-12-31 |
---|
Total unrelated business income | USD $ 155 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 920,576 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,608 |
Gross receipts from all sources | USD $ 977,860 |
Net assets / fund balances at end of fiscal year | USD $ -1,677,930 |
Net assets / fund balances at beginning of fiscal year | USD $ -62,793 |
Total liabilities at end of fiscal year | USD $ 5,834,792 |
Total liabilities at beginning of fiscal year | USD $ 151,377 |
Total assets at end of fiscal year | USD $ 4,156,862 |
Total assets at beginning of fiscal year | USD $ 88,584 |
Revenues less expenses for current year | USD $ -1,615,137 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,568,732 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,464,845 |
Other expenses in previous year | USD $ 0 |
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 $ 1,103,887 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 953,595 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 27,256 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 29,873 |
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