CENTER FOR ALCOHOL & DRUG SERVICES, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,575,285 |
Program Service Revenue from current year | USD $ 1,659,917 |
Investment Income from prior year | USD $ 102,579 |
Investment Income from current year | USD $ 333,240 |
Other Revenue from prior year | USD $ 38,906 |
Other Revenue from current year | USD $ 27,580 |
Gross receipts from all sources | USD $ 9,716,982 |
Net assets / fund balances at end of fiscal year | USD $ 4,945,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,925,482 |
Total liabilities at end of fiscal year | USD $ 1,231,050 |
Total liabilities at beginning of fiscal year | USD $ 1,399,638 |
Total assets at end of fiscal year | USD $ 6,176,640 |
Total assets at beginning of fiscal year | USD $ 6,325,120 |
Revenues less expenses for current year | USD $ 633,094 |
Revenues less expenses for previous year | USD $ -472,134 |
Total expenses for current year | USD $ 5,708,976 |
Total expenses for previous year | USD $ 5,429,371 |
Other expenses in current year | USD $ 1,569,778 |
Other expenses in previous year | USD $ 1,775,230 |
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 $ 4,095,922 |
Employee salary and benefits paid in previous year | USD $ 3,644,380 |
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 $ 43,276 |
Grants and similar amounts paid in previous year | USD $ 9,761 |
Total revenue in current fiscal year | USD $ 6,342,070 |
Total revenue in previous fiscal year | USD $ 4,957,237 |
Contributions and grants from current year | USD $ 4,321,333 |
Contributions and grants from previous year | USD $ 3,240,467 |
Total of other revenue | USD $ 27,580 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,769,615 |
Program Service Revenue from current year | USD $ 1,575,285 |
Investment Income from prior year | USD $ 59,962 |
Investment Income from current year | USD $ 102,579 |
Other Revenue from prior year | USD $ 32,388 |
Other Revenue from current year | USD $ 38,906 |
Gross receipts from all sources | USD $ 5,338,447 |
Net assets / fund balances at end of fiscal year | USD $ 4,925,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,267,384 |
Total liabilities at end of fiscal year | USD $ 1,399,638 |
Total liabilities at beginning of fiscal year | USD $ 1,328,723 |
Total assets at end of fiscal year | USD $ 6,325,120 |
Total assets at beginning of fiscal year | USD $ 6,596,107 |
Revenues less expenses for current year | USD $ -472,134 |
Revenues less expenses for previous year | USD $ 30,100 |
Total expenses for current year | USD $ 5,429,371 |
Total expenses for previous year | USD $ 5,309,766 |
Other expenses in current year | USD $ 1,775,230 |
Other expenses in previous year | USD $ 1,634,122 |
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 $ 3,644,380 |
Employee salary and benefits paid in previous year | USD $ 3,659,996 |
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 $ 9,761 |
Grants and similar amounts paid in previous year | USD $ 15,648 |
Total revenue in current fiscal year | USD $ 4,957,237 |
Total revenue in previous fiscal year | USD $ 5,339,866 |
Contributions and grants from current year | USD $ 3,240,467 |
Contributions and grants from previous year | USD $ 3,477,901 |
Total of other revenue | USD $ 38,906 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,257,788 |
Program Service Revenue from current year | USD $ 1,769,615 |
Investment Income from prior year | USD $ 89,699 |
Investment Income from current year | USD $ 59,962 |
Other Revenue from prior year | USD $ 49,129 |
Other Revenue from current year | USD $ 32,388 |
Gross receipts from all sources | USD $ 5,761,089 |
Net assets / fund balances at end of fiscal year | USD $ 5,267,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,220,401 |
Total liabilities at end of fiscal year | USD $ 1,328,723 |
Total liabilities at beginning of fiscal year | USD $ 1,404,701 |
Total assets at end of fiscal year | USD $ 6,596,107 |
Total assets at beginning of fiscal year | USD $ 6,625,102 |
Revenues less expenses for current year | USD $ 30,100 |
Revenues less expenses for previous year | USD $ -387,666 |
Total expenses for current year | USD $ 5,309,766 |
Total expenses for previous year | USD $ 4,936,601 |
Other expenses in current year | USD $ 1,634,122 |
Other expenses in previous year | USD $ 1,284,494 |
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 $ 3,659,996 |
Employee salary and benefits paid in previous year | USD $ 3,637,636 |
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 $ 15,648 |
Grants and similar amounts paid in previous year | USD $ 14,471 |
Total revenue in current fiscal year | USD $ 5,339,866 |
Total revenue in previous fiscal year | USD $ 4,548,935 |
Contributions and grants from current year | USD $ 3,477,901 |
Contributions and grants from previous year | USD $ 3,152,319 |
Total of other revenue | USD $ 32,388 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,351,774 |
Program Service Revenue from current year | USD $ 1,257,788 |
Investment Income from prior year | USD $ 117,885 |
Investment Income from current year | USD $ 89,699 |
Other Revenue from prior year | USD $ 73,177 |
Other Revenue from current year | USD $ 49,129 |
Gross receipts from all sources | USD $ 5,047,701 |
Net assets / fund balances at end of fiscal year | USD $ 5,220,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,446,786 |
Total liabilities at end of fiscal year | USD $ 1,404,701 |
Total liabilities at beginning of fiscal year | USD $ 886,958 |
Total assets at end of fiscal year | USD $ 6,625,102 |
Total assets at beginning of fiscal year | USD $ 6,333,744 |
Revenues less expenses for current year | USD $ -387,666 |
Revenues less expenses for previous year | USD $ -216,341 |
Total expenses for current year | USD $ 4,936,601 |
Total expenses for previous year | USD $ 5,449,598 |
Other expenses in current year | USD $ 1,284,494 |
Other expenses in previous year | USD $ 1,469,601 |
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 $ 3,637,636 |
Employee salary and benefits paid in previous year | USD $ 3,970,675 |
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 $ 14,471 |
Grants and similar amounts paid in previous year | USD $ 9,322 |
Total revenue in current fiscal year | USD $ 4,548,935 |
Total revenue in previous fiscal year | USD $ 5,233,257 |
Contributions and grants from current year | USD $ 3,152,319 |
Contributions and grants from previous year | USD $ 3,690,421 |
Total of other revenue | USD $ 49,129 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,476 |
Program Service Revenue from current year | USD $ 1,351,774 |
Investment Income from prior year | USD $ 172,636 |
Investment Income from current year | USD $ 117,885 |
Other Revenue from prior year | USD $ 31,595 |
Other Revenue from current year | USD $ 73,177 |
Gross receipts from all sources | USD $ 5,960,243 |
Net assets / fund balances at end of fiscal year | USD $ 5,446,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,857,750 |
Total liabilities at end of fiscal year | USD $ 886,958 |
Total liabilities at beginning of fiscal year | USD $ 393,170 |
Total assets at end of fiscal year | USD $ 6,333,744 |
Total assets at beginning of fiscal year | USD $ 6,250,920 |
Revenues less expenses for current year | USD $ -216,341 |
Revenues less expenses for previous year | USD $ -40,714 |
Total expenses for current year | USD $ 5,449,598 |
Total expenses for previous year | USD $ 2,784,791 |
Other expenses in current year | USD $ 1,469,601 |
Other expenses in previous year | USD $ 605,891 |
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 $ 3,970,675 |
Employee salary and benefits paid in previous year | USD $ 2,165,377 |
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 $ 9,322 |
Grants and similar amounts paid in previous year | USD $ 13,523 |
Total revenue in current fiscal year | USD $ 5,233,257 |
Total revenue in previous fiscal year | USD $ 2,744,077 |
Contributions and grants from current year | USD $ 3,690,421 |
Contributions and grants from previous year | USD $ 1,969,370 |
Total of other revenue | USD $ 73,177 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,703,817 |
Program Service Revenue from current year | USD $ 5,541,771 |
Investment Income from prior year | USD $ 62,095 |
Investment Income from current year | USD $ 53,594 |
Other Revenue from prior year | USD $ 17,700 |
Other Revenue from current year | USD $ 10,400 |
Gross receipts from all sources | USD $ 5,872,353 |
Net assets / fund balances at end of fiscal year | USD $ 4,260,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,532,623 |
Total liabilities at end of fiscal year | USD $ 860,375 |
Total liabilities at beginning of fiscal year | USD $ 733,124 |
Total assets at end of fiscal year | USD $ 5,121,148 |
Total assets at beginning of fiscal year | USD $ 5,265,747 |
Revenues less expenses for current year | USD $ -383,549 |
Revenues less expenses for previous year | USD $ -7,127 |
Total expenses for current year | USD $ 6,019,846 |
Total expenses for previous year | USD $ 5,889,304 |
Other expenses in current year | USD $ 1,688,729 |
Other expenses in previous year | USD $ 1,719,997 |
Total fundraising expenses in current year | USD $ 698 |
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 $ 4,331,117 |
Employee salary and benefits paid in previous year | USD $ 4,169,307 |
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 $ 5,636,297 |
Total revenue in previous fiscal year | USD $ 5,882,177 |
Contributions and grants from current year | USD $ 30,532 |
Contributions and grants from previous year | USD $ 98,565 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,805,056 |
Program Service Revenue from current year | USD $ 5,703,817 |
Investment Income from prior year | USD $ 100,785 |
Investment Income from current year | USD $ 62,095 |
Other Revenue from prior year | USD $ 15,600 |
Other Revenue from current year | USD $ 17,700 |
Gross receipts from all sources | USD $ 6,366,900 |
Net assets / fund balances at end of fiscal year | USD $ 4,532,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,570,019 |
Total liabilities at end of fiscal year | USD $ 733,124 |
Total liabilities at beginning of fiscal year | USD $ 718,887 |
Total assets at end of fiscal year | USD $ 5,265,747 |
Total assets at beginning of fiscal year | USD $ 5,288,906 |
Revenues less expenses for current year | USD $ -7,127 |
Revenues less expenses for previous year | USD $ -77,872 |
Total expenses for current year | USD $ 5,889,304 |
Total expenses for previous year | USD $ 6,078,698 |
Other expenses in current year | USD $ 1,719,997 |
Other expenses in previous year | USD $ 1,692,842 |
Total fundraising expenses in current year | USD $ 913 |
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 $ 4,169,307 |
Employee salary and benefits paid in previous year | USD $ 4,385,856 |
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 $ 5,882,177 |
Total revenue in previous fiscal year | USD $ 6,000,826 |
Contributions and grants from current year | USD $ 98,565 |
Contributions and grants from previous year | USD $ 79,385 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,623,091 |
Program Service Revenue from current year | USD $ 5,805,056 |
Investment Income from prior year | USD $ 82,441 |
Investment Income from current year | USD $ 100,785 |
Other Revenue from prior year | USD $ 15,600 |
Other Revenue from current year | USD $ 15,600 |
Gross receipts from all sources | USD $ 6,267,360 |
Net assets / fund balances at end of fiscal year | USD $ 4,570,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,721,412 |
Total liabilities at end of fiscal year | USD $ 718,887 |
Total liabilities at beginning of fiscal year | USD $ 577,007 |
Total assets at end of fiscal year | USD $ 5,288,906 |
Total assets at beginning of fiscal year | USD $ 5,298,419 |
Revenues less expenses for current year | USD $ -77,872 |
Revenues less expenses for previous year | USD $ -344,224 |
Total expenses for current year | USD $ 6,078,698 |
Total expenses for previous year | USD $ 6,143,212 |
Other expenses in current year | USD $ 1,692,842 |
Other expenses in previous year | USD $ 1,757,058 |
Total fundraising expenses in current year | USD $ 1,058 |
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 $ 4,385,856 |
Employee salary and benefits paid in previous year | USD $ 4,386,154 |
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 $ 6,000,826 |
Total revenue in previous fiscal year | USD $ 5,798,988 |
Contributions and grants from current year | USD $ 79,385 |
Contributions and grants from previous year | USD $ 77,856 |
The following addresses have been detected as associated with Tax Indentification Number 421134273