SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG ABUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,386 |
Program Service Revenue from current year | USD $ 31,082 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ 153,916 |
Other Revenue from current year | USD $ 207,411 |
Gross receipts from all sources | USD $ 4,990,386 |
Net assets / fund balances at end of fiscal year | USD $ 1,188,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,326,788 |
Total liabilities at end of fiscal year | USD $ 1,083,737 |
Total liabilities at beginning of fiscal year | USD $ 325,328 |
Total assets at end of fiscal year | USD $ 2,271,996 |
Total assets at beginning of fiscal year | USD $ 1,652,116 |
Revenues less expenses for current year | USD $ -138,529 |
Revenues less expenses for previous year | USD $ 98,988 |
Total expenses for current year | USD $ 5,106,949 |
Total expenses for previous year | USD $ 4,085,729 |
Other expenses in current year | USD $ 1,945,053 |
Other expenses in previous year | USD $ 1,267,326 |
Total fundraising expenses in current year | USD $ 168,212 |
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 $ 3,161,896 |
Employee salary and benefits paid in previous year | USD $ 2,818,403 |
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 $ 4,968,420 |
Total revenue in previous fiscal year | USD $ 4,184,717 |
Contributions and grants from current year | USD $ 4,729,725 |
Contributions and grants from previous year | USD $ 4,009,398 |
Gross income from fundraising events | USD $ 87,482 |
Total of other revenue | USD $ 141,895 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,875 |
Program Service Revenue from current year | USD $ 21,386 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 8,190 |
Other Revenue from current year | USD $ 153,916 |
Gross receipts from all sources | USD $ 4,204,243 |
Net assets / fund balances at end of fiscal year | USD $ 1,326,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,227,800 |
Total liabilities at end of fiscal year | USD $ 325,328 |
Total liabilities at beginning of fiscal year | USD $ 193,111 |
Total assets at end of fiscal year | USD $ 1,652,116 |
Total assets at beginning of fiscal year | USD $ 1,420,911 |
Revenues less expenses for current year | USD $ 98,988 |
Revenues less expenses for previous year | USD $ 231,163 |
Total expenses for current year | USD $ 4,085,729 |
Total expenses for previous year | USD $ 3,301,144 |
Other expenses in current year | USD $ 1,267,326 |
Other expenses in previous year | USD $ 931,062 |
Total fundraising expenses in current year | USD $ 67,742 |
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 $ 2,818,403 |
Employee salary and benefits paid in previous year | USD $ 2,370,082 |
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 $ 4,184,717 |
Total revenue in previous fiscal year | USD $ 3,532,307 |
Contributions and grants from current year | USD $ 4,009,398 |
Contributions and grants from previous year | USD $ 3,495,240 |
Gross income from fundraising events | USD $ 142,793 |
Total of other revenue | USD $ 30,649 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,508 |
Program Service Revenue from current year | USD $ 28,875 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 17,819 |
Other Revenue from current year | USD $ 8,190 |
Gross receipts from all sources | USD $ 3,532,417 |
Net assets / fund balances at end of fiscal year | USD $ 1,227,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 996,637 |
Total liabilities at end of fiscal year | USD $ 193,111 |
Total liabilities at beginning of fiscal year | USD $ 280,043 |
Total assets at end of fiscal year | USD $ 1,420,911 |
Total assets at beginning of fiscal year | USD $ 1,276,680 |
Revenues less expenses for current year | USD $ 231,163 |
Revenues less expenses for previous year | USD $ 504,889 |
Total expenses for current year | USD $ 3,301,144 |
Total expenses for previous year | USD $ 3,148,361 |
Other expenses in current year | USD $ 931,062 |
Other expenses in previous year | USD $ 938,934 |
Total fundraising expenses in current year | USD $ 100,403 |
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 $ 2,370,082 |
Employee salary and benefits paid in previous year | USD $ 2,209,427 |
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 $ 3,532,307 |
Total revenue in previous fiscal year | USD $ 3,653,250 |
Contributions and grants from current year | USD $ 3,495,240 |
Contributions and grants from previous year | USD $ 3,573,919 |
Gross income from fundraising events | USD $ 8,300 |
The following addresses have been detected as associated with Tax Indentification Number 741340188