NATIONAL ASSOCIATION OF ALCOHOL AND DRUG 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 $ 44,677 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,565,783 |
Program Service Revenue from current year | USD $ 3,789,215 |
Investment Income from prior year | USD $ 528 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 124,244 |
Other Revenue from current year | USD $ 72,193 |
Gross receipts from all sources | USD $ 3,861,408 |
Net assets / fund balances at end of fiscal year | USD $ -147,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,081 |
Total liabilities at end of fiscal year | USD $ 3,376,620 |
Total liabilities at beginning of fiscal year | USD $ 1,681,453 |
Total assets at end of fiscal year | USD $ 3,228,672 |
Total assets at beginning of fiscal year | USD $ 2,326,534 |
Revenues less expenses for current year | USD $ -550,179 |
Revenues less expenses for previous year | USD $ 303,324 |
Total expenses for current year | USD $ 4,411,587 |
Total expenses for previous year | USD $ 3,847,761 |
Other expenses in current year | USD $ 2,414,602 |
Other expenses in previous year | USD $ 1,965,600 |
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 $ 1,996,610 |
Employee salary and benefits paid in previous year | USD $ 1,882,161 |
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 $ 375 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,861,408 |
Total revenue in previous fiscal year | USD $ 4,151,085 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 460,530 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,600 |
Total of other revenue | USD $ 44,677 |
2022-12-31 |
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Total unrelated business income | USD $ 91,337 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,384,048 |
Program Service Revenue from current year | USD $ 3,565,783 |
Investment Income from prior year | USD $ 504 |
Investment Income from current year | USD $ 528 |
Other Revenue from prior year | USD $ 110,702 |
Other Revenue from current year | USD $ 124,244 |
Gross receipts from all sources | USD $ 4,151,085 |
Net assets / fund balances at end of fiscal year | USD $ 645,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,205 |
Total liabilities at end of fiscal year | USD $ 1,681,453 |
Total liabilities at beginning of fiscal year | USD $ 1,666,770 |
Total assets at end of fiscal year | USD $ 2,326,534 |
Total assets at beginning of fiscal year | USD $ 2,089,975 |
Revenues less expenses for current year | USD $ 303,324 |
Revenues less expenses for previous year | USD $ 861,526 |
Total expenses for current year | USD $ 3,847,761 |
Total expenses for previous year | USD $ 2,980,456 |
Other expenses in current year | USD $ 1,965,600 |
Other expenses in previous year | USD $ 1,194,738 |
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 $ 1,882,161 |
Employee salary and benefits paid in previous year | USD $ 1,785,663 |
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 $ 55 |
Total revenue in current fiscal year | USD $ 4,151,085 |
Total revenue in previous fiscal year | USD $ 3,841,982 |
Contributions and grants from current year | USD $ 460,530 |
Contributions and grants from previous year | USD $ 346,728 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,782 |
Total of other revenue | USD $ 99,487 |
2021-12-31 |
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Total unrelated business income | USD $ 76,460 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,204,191 |
Program Service Revenue from current year | USD $ 3,384,048 |
Investment Income from prior year | USD $ 306 |
Investment Income from current year | USD $ 504 |
Other Revenue from prior year | USD $ 38,283 |
Other Revenue from current year | USD $ 110,702 |
Gross receipts from all sources | USD $ 3,841,982 |
Net assets / fund balances at end of fiscal year | USD $ 423,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -201,408 |
Total liabilities at end of fiscal year | USD $ 1,666,770 |
Total liabilities at beginning of fiscal year | USD $ 1,375,946 |
Total assets at end of fiscal year | USD $ 2,089,975 |
Total assets at beginning of fiscal year | USD $ 1,174,538 |
Revenues less expenses for current year | USD $ 861,526 |
Revenues less expenses for previous year | USD $ 267,026 |
Total expenses for current year | USD $ 2,980,456 |
Total expenses for previous year | USD $ 3,090,388 |
Other expenses in current year | USD $ 1,194,738 |
Other expenses in previous year | USD $ 1,516,330 |
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 $ 1,785,663 |
Employee salary and benefits paid in previous year | USD $ 1,574,058 |
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 $ 55 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,841,982 |
Total revenue in previous fiscal year | USD $ 3,357,414 |
Contributions and grants from current year | USD $ 346,728 |
Contributions and grants from previous year | USD $ 114,634 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 8,413 |
Total of other revenue | USD $ 84,008 |
2020-12-31 |
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Total unrelated business income | USD $ 24,400 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,142,977 |
Program Service Revenue from current year | USD $ 3,204,191 |
Investment Income from prior year | USD $ 811 |
Investment Income from current year | USD $ 306 |
Other Revenue from prior year | USD $ 188,368 |
Other Revenue from current year | USD $ 38,283 |
Gross receipts from all sources | USD $ 3,357,414 |
Net assets / fund balances at end of fiscal year | USD $ -201,408 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,826 |
Total liabilities at end of fiscal year | USD $ 1,375,946 |
Total liabilities at beginning of fiscal year | USD $ 903,531 |
Total assets at end of fiscal year | USD $ 1,174,538 |
Total assets at beginning of fiscal year | USD $ 880,705 |
Revenues less expenses for current year | USD $ 267,026 |
Revenues less expenses for previous year | USD $ 204,599 |
Total expenses for current year | USD $ 3,090,388 |
Total expenses for previous year | USD $ 3,225,679 |
Other expenses in current year | USD $ 1,516,330 |
Other expenses in previous year | USD $ 1,777,179 |
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 $ 1,574,058 |
Employee salary and benefits paid in previous year | USD $ 1,395,778 |
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 $ 52,722 |
Total revenue in current fiscal year | USD $ 3,357,414 |
Total revenue in previous fiscal year | USD $ 3,430,278 |
Contributions and grants from current year | USD $ 114,634 |
Contributions and grants from previous year | USD $ 98,122 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 925 |
Total of other revenue | USD $ 31,812 |
2018-12-31 |
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Total unrelated business income | USD $ 46,557 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,834,355 |
Program Service Revenue from current year | USD $ 2,936,678 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 589 |
Other Revenue from prior year | USD $ 41,511 |
Other Revenue from current year | USD $ 109,747 |
Gross receipts from all sources | USD $ 3,525,982 |
Net assets / fund balances at end of fiscal year | USD $ -250,428 |
Net assets / fund balances at beginning of fiscal year | USD $ -363,689 |
Total liabilities at end of fiscal year | USD $ 1,958,470 |
Total liabilities at beginning of fiscal year | USD $ 963,165 |
Total assets at end of fiscal year | USD $ 1,708,042 |
Total assets at beginning of fiscal year | USD $ 599,476 |
Revenues less expenses for current year | USD $ 79,851 |
Revenues less expenses for previous year | USD $ 399,791 |
Total expenses for current year | USD $ 3,446,131 |
Total expenses for previous year | USD $ 3,476,254 |
Other expenses in current year | USD $ 1,873,322 |
Other expenses in previous year | USD $ 1,662,842 |
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 $ 1,372,560 |
Employee salary and benefits paid in previous year | USD $ 1,049,348 |
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 $ 200,249 |
Grants and similar amounts paid in previous year | USD $ 764,064 |
Total revenue in current fiscal year | USD $ 3,525,982 |
Total revenue in previous fiscal year | USD $ 3,876,045 |
Contributions and grants from current year | USD $ 478,968 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 81,923 |
2017-12-31 |
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Total unrelated business income | USD $ 25,945 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,332,383 |
Program Service Revenue from current year | USD $ 3,834,355 |
Investment Income from prior year | USD $ -233,562 |
Investment Income from current year | USD $ 179 |
Other Revenue from prior year | USD $ 117,035 |
Other Revenue from current year | USD $ 41,511 |
Gross receipts from all sources | USD $ 3,876,045 |
Net assets / fund balances at end of fiscal year | USD $ -363,689 |
Net assets / fund balances at beginning of fiscal year | USD $ -763,480 |
Total liabilities at end of fiscal year | USD $ 963,165 |
Total liabilities at beginning of fiscal year | USD $ 1,068,541 |
Total assets at end of fiscal year | USD $ 599,476 |
Total assets at beginning of fiscal year | USD $ 305,061 |
Revenues less expenses for current year | USD $ 399,791 |
Revenues less expenses for previous year | USD $ -389,050 |
Total expenses for current year | USD $ 3,476,254 |
Total expenses for previous year | USD $ 3,051,374 |
Other expenses in current year | USD $ 1,662,842 |
Other expenses in previous year | USD $ 1,924,840 |
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 $ 1,049,348 |
Employee salary and benefits paid in previous year | USD $ 940,550 |
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 $ 764,064 |
Grants and similar amounts paid in previous year | USD $ 185,984 |
Total revenue in current fiscal year | USD $ 3,876,045 |
Total revenue in previous fiscal year | USD $ 2,662,324 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 446,468 |
Total of other revenue | USD $ 27,747 |
2016-12-31 |
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Total unrelated business income | USD $ 29,286 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,683,871 |
Program Service Revenue from current year | USD $ 2,332,383 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -233,562 |
Other Revenue from prior year | USD $ 181,851 |
Other Revenue from current year | USD $ 117,035 |
Gross receipts from all sources | USD $ 5,129,880 |
Net assets / fund balances at end of fiscal year | USD $ -763,480 |
Net assets / fund balances at beginning of fiscal year | USD $ -374,430 |
Total liabilities at end of fiscal year | USD $ 1,068,541 |
Total liabilities at beginning of fiscal year | USD $ 2,950,606 |
Total assets at end of fiscal year | USD $ 305,061 |
Total assets at beginning of fiscal year | USD $ 2,576,176 |
Revenues less expenses for current year | USD $ -389,050 |
Revenues less expenses for previous year | USD $ -216,194 |
Total expenses for current year | USD $ 3,051,374 |
Total expenses for previous year | USD $ 2,437,385 |
Other expenses in current year | USD $ 1,924,840 |
Other expenses in previous year | USD $ 1,500,116 |
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 $ 940,550 |
Employee salary and benefits paid in previous year | USD $ 822,278 |
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 $ 185,984 |
Grants and similar amounts paid in previous year | USD $ 114,991 |
Total revenue in current fiscal year | USD $ 2,662,324 |
Total revenue in previous fiscal year | USD $ 2,221,191 |
Contributions and grants from current year | USD $ 446,468 |
Contributions and grants from previous year | USD $ 355,469 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 13,343 |
Total of other revenue | USD $ 84,286 |
2015-12-31 |
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Total unrelated business income | USD $ 46,046 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,764,857 |
Program Service Revenue from current year | USD $ 1,683,871 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 208,987 |
Other Revenue from current year | USD $ 181,851 |
Gross receipts from all sources | USD $ 2,221,191 |
Net assets / fund balances at end of fiscal year | USD $ -374,430 |
Net assets / fund balances at beginning of fiscal year | USD $ -158,236 |
Total liabilities at end of fiscal year | USD $ 2,950,606 |
Total liabilities at beginning of fiscal year | USD $ 2,921,210 |
Total assets at end of fiscal year | USD $ 2,576,176 |
Total assets at beginning of fiscal year | USD $ 2,762,974 |
Revenues less expenses for current year | USD $ -216,194 |
Revenues less expenses for previous year | USD $ 2,730 |
Total expenses for current year | USD $ 2,437,385 |
Total expenses for previous year | USD $ 2,094,064 |
Other expenses in current year | USD $ 1,500,116 |
Other expenses in previous year | USD $ 1,406,491 |
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 $ 822,278 |
Employee salary and benefits paid in previous year | USD $ 665,113 |
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 $ 114,991 |
Grants and similar amounts paid in previous year | USD $ 22,460 |
Total revenue in current fiscal year | USD $ 2,221,191 |
Total revenue in previous fiscal year | USD $ 2,096,794 |
Contributions and grants from current year | USD $ 355,469 |
Contributions and grants from previous year | USD $ 122,950 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 11,131 |
Total of other revenue | USD $ 108,983 |
The following addresses have been detected as associated with Tax Indentification Number 521337300