MCLEOD ADDICTIVE DISEASE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11,582,429 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,933,893 |
Net assets / fund balances at end of fiscal year | USD $ 13,864,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,535,048 |
Total liabilities at end of fiscal year | USD $ 496,275 |
Total liabilities at beginning of fiscal year | USD $ 1,070,433 |
Total assets at end of fiscal year | USD $ 14,360,946 |
Total assets at beginning of fiscal year | USD $ 3,605,481 |
Revenues less expenses for current year | USD $ 11,329,623 |
Revenues less expenses for previous year | USD $ -1,171,758 |
Total expenses for current year | USD $ 252,806 |
Total expenses for previous year | USD $ 1,171,758 |
Other expenses in current year | USD $ 252,806 |
Other expenses in previous year | USD $ 327,641 |
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 $ 0 |
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 $ 844,117 |
Total revenue in current fiscal year | USD $ 11,582,429 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,690 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -54,745 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 2,535,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,706,806 |
Total liabilities at end of fiscal year | USD $ 1,070,433 |
Total liabilities at beginning of fiscal year | USD $ 1,037,756 |
Total assets at end of fiscal year | USD $ 3,605,481 |
Total assets at beginning of fiscal year | USD $ 4,744,562 |
Revenues less expenses for current year | USD $ -1,171,758 |
Revenues less expenses for previous year | USD $ -435,667 |
Total expenses for current year | USD $ 1,171,758 |
Total expenses for previous year | USD $ 412,612 |
Other expenses in current year | USD $ 327,641 |
Other expenses in previous year | USD $ 412,612 |
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 $ 0 |
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 $ 844,117 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 0 |
Total revenue in previous fiscal year | USD $ -23,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,140 |
Program Service Revenue from current year | USD $ 31,690 |
Investment Income from prior year | USD $ -880 |
Investment Income from current year | USD $ -54,745 |
Other Revenue from prior year | USD $ 26,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,031,690 |
Net assets / fund balances at end of fiscal year | USD $ 3,706,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,441,857 |
Total liabilities at end of fiscal year | USD $ 1,037,756 |
Total liabilities at beginning of fiscal year | USD $ 3,673,836 |
Total assets at end of fiscal year | USD $ 4,744,562 |
Total assets at beginning of fiscal year | USD $ 8,115,693 |
Revenues less expenses for current year | USD $ -435,667 |
Revenues less expenses for previous year | USD $ -652,814 |
Total expenses for current year | USD $ 412,612 |
Total expenses for previous year | USD $ 878,420 |
Other expenses in current year | USD $ 412,612 |
Other expenses in previous year | USD $ 878,420 |
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 $ 0 |
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 $ -23,055 |
Total revenue in previous fiscal year | USD $ 225,606 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,326 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 879,139 |
Program Service Revenue from current year | USD $ 190,140 |
Investment Income from prior year | USD $ 573 |
Investment Income from current year | USD $ -880 |
Other Revenue from prior year | USD $ 536,719 |
Other Revenue from current year | USD $ 26,020 |
Gross receipts from all sources | USD $ 226,855 |
Net assets / fund balances at end of fiscal year | USD $ 4,441,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,870,717 |
Total liabilities at end of fiscal year | USD $ 3,673,836 |
Total liabilities at beginning of fiscal year | USD $ 4,171,713 |
Total assets at end of fiscal year | USD $ 8,115,693 |
Total assets at beginning of fiscal year | USD $ 11,042,430 |
Revenues less expenses for current year | USD $ -652,814 |
Revenues less expenses for previous year | USD $ 698,577 |
Total expenses for current year | USD $ 878,420 |
Total expenses for previous year | USD $ 717,854 |
Other expenses in current year | USD $ 878,420 |
Other expenses in previous year | USD $ 717,854 |
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 $ 0 |
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 $ 225,606 |
Total revenue in previous fiscal year | USD $ 1,416,431 |
Contributions and grants from current year | USD $ 10,326 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,020 |
2017-06-30 |
---|
Total unrelated business income | USD $ 18,251 |
Net unrelated business income | USD $ 10,764 |
Program Service Revenue from prior year | USD $ 860,275 |
Program Service Revenue from current year | USD $ 849,291 |
Investment Income from prior year | USD $ 583 |
Investment Income from current year | USD $ -17,114 |
Other Revenue from prior year | USD $ 3,141 |
Other Revenue from current year | USD $ 1,894 |
Gross receipts from all sources | USD $ 851,754 |
Net assets / fund balances at end of fiscal year | USD $ 6,172,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,025,536 |
Total liabilities at end of fiscal year | USD $ 4,880,664 |
Total liabilities at beginning of fiscal year | USD $ 2,565,236 |
Total assets at end of fiscal year | USD $ 11,052,804 |
Total assets at beginning of fiscal year | USD $ 8,590,772 |
Revenues less expenses for current year | USD $ 146,604 |
Revenues less expenses for previous year | USD $ 324,916 |
Total expenses for current year | USD $ 687,467 |
Total expenses for previous year | USD $ 539,083 |
Other expenses in current year | USD $ 687,467 |
Other expenses in previous year | USD $ 539,083 |
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 $ 0 |
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 $ 834,071 |
Total revenue in previous fiscal year | USD $ 863,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,894 |
The following addresses have been detected as associated with Tax Indentification Number 581351529