JEFFERSON COUNTY 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,249,931 |
Program Service Revenue from current year | USD $ 2,394,208 |
Investment Income from prior year | USD $ 7,092 |
Investment Income from current year | USD $ 1,356 |
Other Revenue from prior year | USD $ 35,603 |
Other Revenue from current year | USD $ 4,042 |
Gross receipts from all sources | USD $ 2,671,826 |
Net assets / fund balances at end of fiscal year | USD $ 2,241,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,115,753 |
Total liabilities at end of fiscal year | USD $ 1,432,104 |
Total liabilities at beginning of fiscal year | USD $ 1,484,447 |
Total assets at end of fiscal year | USD $ 3,674,059 |
Total assets at beginning of fiscal year | USD $ 3,600,200 |
Revenues less expenses for current year | USD $ 113,447 |
Revenues less expenses for previous year | USD $ 412,904 |
Total expenses for current year | USD $ 2,558,379 |
Total expenses for previous year | USD $ 2,338,052 |
Other expenses in current year | USD $ 809,212 |
Other expenses in previous year | USD $ 815,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,749,167 |
Employee salary and benefits paid in previous year | USD $ 1,522,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,671,826 |
Total revenue in previous fiscal year | USD $ 2,750,956 |
Contributions and grants from current year | USD $ 272,220 |
Contributions and grants from previous year | USD $ 458,330 |
Total of other revenue | USD $ 4,042 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,686,593 |
Program Service Revenue from current year | USD $ 2,249,931 |
Investment Income from prior year | USD $ 4,344 |
Investment Income from current year | USD $ 7,092 |
Other Revenue from prior year | USD $ 39,290 |
Other Revenue from current year | USD $ 35,603 |
Gross receipts from all sources | USD $ 2,750,956 |
Net assets / fund balances at end of fiscal year | USD $ 2,115,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,721,327 |
Total liabilities at end of fiscal year | USD $ 1,484,447 |
Total liabilities at beginning of fiscal year | USD $ 1,432,828 |
Total assets at end of fiscal year | USD $ 3,600,200 |
Total assets at beginning of fiscal year | USD $ 3,154,155 |
Revenues less expenses for current year | USD $ 412,904 |
Revenues less expenses for previous year | USD $ 317,317 |
Total expenses for current year | USD $ 2,338,052 |
Total expenses for previous year | USD $ 2,053,556 |
Other expenses in current year | USD $ 815,376 |
Other expenses in previous year | USD $ 701,329 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,522,676 |
Employee salary and benefits paid in previous year | USD $ 1,352,227 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,750,956 |
Total revenue in previous fiscal year | USD $ 2,370,873 |
Contributions and grants from current year | USD $ 458,330 |
Contributions and grants from previous year | USD $ 640,646 |
Total of other revenue | USD $ 35,603 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,442,053 |
Program Service Revenue from current year | USD $ 1,686,593 |
Investment Income from prior year | USD $ 6,022 |
Investment Income from current year | USD $ 4,344 |
Other Revenue from prior year | USD $ 1,178,441 |
Other Revenue from current year | USD $ 39,290 |
Gross receipts from all sources | USD $ 2,370,873 |
Net assets / fund balances at end of fiscal year | USD $ 1,721,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,386,583 |
Total liabilities at end of fiscal year | USD $ 1,432,828 |
Total liabilities at beginning of fiscal year | USD $ 1,532,777 |
Total assets at end of fiscal year | USD $ 3,154,155 |
Total assets at beginning of fiscal year | USD $ 2,919,360 |
Revenues less expenses for current year | USD $ 317,317 |
Revenues less expenses for previous year | USD $ 736,859 |
Total expenses for current year | USD $ 2,053,556 |
Total expenses for previous year | USD $ 2,618,996 |
Other expenses in current year | USD $ 701,329 |
Other expenses in previous year | USD $ 1,348,324 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,352,227 |
Employee salary and benefits paid in previous year | USD $ 1,270,672 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,370,873 |
Total revenue in previous fiscal year | USD $ 3,355,855 |
Contributions and grants from current year | USD $ 640,646 |
Contributions and grants from previous year | USD $ 729,339 |
Total of other revenue | USD $ 39,290 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -131,828 |
Program Service Revenue from prior year | USD $ 1,397,624 |
Program Service Revenue from current year | USD $ 1,442,053 |
Investment Income from prior year | USD $ 4,728 |
Investment Income from current year | USD $ 6,022 |
Other Revenue from prior year | USD $ 10,435 |
Other Revenue from current year | USD $ 1,178,441 |
Gross receipts from all sources | USD $ 3,355,855 |
Net assets / fund balances at end of fiscal year | USD $ 1,386,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 644,013 |
Total liabilities at end of fiscal year | USD $ 1,532,777 |
Total liabilities at beginning of fiscal year | USD $ 1,529,246 |
Total assets at end of fiscal year | USD $ 2,919,360 |
Total assets at beginning of fiscal year | USD $ 2,173,259 |
Revenues less expenses for current year | USD $ 736,859 |
Revenues less expenses for previous year | USD $ 76,342 |
Total expenses for current year | USD $ 2,618,996 |
Total expenses for previous year | USD $ 1,964,467 |
Other expenses in current year | USD $ 1,348,324 |
Other expenses in previous year | USD $ 649,449 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,270,672 |
Employee salary and benefits paid in previous year | USD $ 1,315,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,355,855 |
Total revenue in previous fiscal year | USD $ 2,040,809 |
Contributions and grants from current year | USD $ 729,339 |
Contributions and grants from previous year | USD $ 628,022 |
Total of other revenue | USD $ 1,178,441 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -40,945 |
Program Service Revenue from prior year | USD $ 1,086,902 |
Program Service Revenue from current year | USD $ 1,397,624 |
Investment Income from prior year | USD $ 6,843 |
Investment Income from current year | USD $ 4,728 |
Other Revenue from prior year | USD $ 60,363 |
Other Revenue from current year | USD $ 10,435 |
Gross receipts from all sources | USD $ 2,040,809 |
Net assets / fund balances at end of fiscal year | USD $ 644,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 585,426 |
Total liabilities at end of fiscal year | USD $ 1,529,246 |
Total liabilities at beginning of fiscal year | USD $ 157,785 |
Total assets at end of fiscal year | USD $ 2,173,259 |
Total assets at beginning of fiscal year | USD $ 743,211 |
Revenues less expenses for current year | USD $ 76,342 |
Revenues less expenses for previous year | USD $ -155,033 |
Total expenses for current year | USD $ 1,964,467 |
Total expenses for previous year | USD $ 1,918,502 |
Other expenses in current year | USD $ 649,449 |
Other expenses in previous year | USD $ 648,341 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,315,018 |
Employee salary and benefits paid in previous year | USD $ 1,270,161 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,040,809 |
Total revenue in previous fiscal year | USD $ 1,763,469 |
Contributions and grants from current year | USD $ 628,022 |
Contributions and grants from previous year | USD $ 609,361 |
Total of other revenue | USD $ 10,435 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,118,797 |
Program Service Revenue from current year | USD $ 1,086,902 |
Investment Income from prior year | USD $ 3,531 |
Investment Income from current year | USD $ 6,843 |
Other Revenue from prior year | USD $ 115,802 |
Other Revenue from current year | USD $ 60,363 |
Gross receipts from all sources | USD $ 1,763,469 |
Net assets / fund balances at end of fiscal year | USD $ 585,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 736,671 |
Total liabilities at end of fiscal year | USD $ 157,785 |
Total liabilities at beginning of fiscal year | USD $ 119,941 |
Total assets at end of fiscal year | USD $ 743,211 |
Total assets at beginning of fiscal year | USD $ 856,612 |
Revenues less expenses for current year | USD $ -155,033 |
Revenues less expenses for previous year | USD $ -21,480 |
Total expenses for current year | USD $ 1,918,502 |
Total expenses for previous year | USD $ 1,868,513 |
Other expenses in current year | USD $ 648,341 |
Other expenses in previous year | USD $ 639,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,270,161 |
Employee salary and benefits paid in previous year | USD $ 1,229,190 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,763,469 |
Total revenue in previous fiscal year | USD $ 1,847,033 |
Contributions and grants from current year | USD $ 609,361 |
Contributions and grants from previous year | USD $ 608,903 |
Total of other revenue | USD $ 60,363 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,231,324 |
Program Service Revenue from current year | USD $ 1,118,797 |
Investment Income from prior year | USD $ 3,681 |
Investment Income from current year | USD $ 3,531 |
Other Revenue from prior year | USD $ 4,616 |
Other Revenue from current year | USD $ 115,802 |
Gross receipts from all sources | USD $ 1,847,033 |
Net assets / fund balances at end of fiscal year | USD $ 736,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,566 |
Total liabilities at end of fiscal year | USD $ 119,941 |
Total liabilities at beginning of fiscal year | USD $ 112,166 |
Total assets at end of fiscal year | USD $ 856,612 |
Total assets at beginning of fiscal year | USD $ 867,732 |
Revenues less expenses for current year | USD $ -21,480 |
Revenues less expenses for previous year | USD $ 11,819 |
Total expenses for current year | USD $ 1,868,513 |
Total expenses for previous year | USD $ 1,811,108 |
Other expenses in current year | USD $ 639,323 |
Other expenses in previous year | USD $ 630,440 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,229,190 |
Employee salary and benefits paid in previous year | USD $ 1,180,668 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,847,033 |
Total revenue in previous fiscal year | USD $ 1,822,927 |
Contributions and grants from current year | USD $ 608,903 |
Contributions and grants from previous year | USD $ 583,306 |
Total of other revenue | USD $ 115,802 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,143,746 |
Program Service Revenue from current year | USD $ 1,231,324 |
Investment Income from prior year | USD $ 12,633 |
Investment Income from current year | USD $ 3,681 |
Other Revenue from prior year | USD $ 4,924 |
Other Revenue from current year | USD $ 4,616 |
Gross receipts from all sources | USD $ 1,822,927 |
Net assets / fund balances at end of fiscal year | USD $ 755,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,286 |
Total liabilities at end of fiscal year | USD $ 112,166 |
Total liabilities at beginning of fiscal year | USD $ 80,890 |
Total assets at end of fiscal year | USD $ 867,732 |
Total assets at beginning of fiscal year | USD $ 842,176 |
Revenues less expenses for current year | USD $ 11,819 |
Revenues less expenses for previous year | USD $ 65,476 |
Total expenses for current year | USD $ 1,811,108 |
Total expenses for previous year | USD $ 1,638,227 |
Other expenses in current year | USD $ 630,440 |
Other expenses in previous year | USD $ 603,908 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,180,668 |
Employee salary and benefits paid in previous year | USD $ 1,034,319 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,822,927 |
Total revenue in previous fiscal year | USD $ 1,703,703 |
Contributions and grants from current year | USD $ 583,306 |
Contributions and grants from previous year | USD $ 542,400 |
Total of other revenue | USD $ 4,616 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,739 |
Program Service Revenue from current year | USD $ 1,143,746 |
Investment Income from prior year | USD $ 4,781 |
Investment Income from current year | USD $ 12,633 |
Other Revenue from prior year | USD $ 472 |
Other Revenue from current year | USD $ 4,924 |
Gross receipts from all sources | USD $ 1,703,703 |
Net assets / fund balances at end of fiscal year | USD $ 761,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 706,242 |
Total liabilities at end of fiscal year | USD $ 80,890 |
Total liabilities at beginning of fiscal year | USD $ 50,104 |
Total assets at end of fiscal year | USD $ 842,176 |
Total assets at beginning of fiscal year | USD $ 756,346 |
Revenues less expenses for current year | USD $ 65,476 |
Revenues less expenses for previous year | USD $ 54,272 |
Total expenses for current year | USD $ 1,638,227 |
Total expenses for previous year | USD $ 1,501,926 |
Other expenses in current year | USD $ 603,908 |
Other expenses in previous year | USD $ 524,609 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,034,319 |
Employee salary and benefits paid in previous year | USD $ 977,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,703,703 |
Total revenue in previous fiscal year | USD $ 1,556,198 |
Contributions and grants from current year | USD $ 542,400 |
Contributions and grants from previous year | USD $ 521,206 |
Total of other revenue | USD $ 4,924 |
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