ADELANTE DEVELOPMENT CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,113,518 |
Program Service Revenue from current year | USD $ 37,959,907 |
Investment Income from prior year | USD $ 15,647 |
Investment Income from current year | USD $ 20,725 |
Other Revenue from prior year | USD $ 1,041,499 |
Other Revenue from current year | USD $ 1,129,305 |
Gross receipts from all sources | USD $ 40,164,482 |
Net assets / fund balances at end of fiscal year | USD $ 19,748,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,397,083 |
Total liabilities at end of fiscal year | USD $ 11,704,333 |
Total liabilities at beginning of fiscal year | USD $ 13,672,852 |
Total assets at end of fiscal year | USD $ 31,453,064 |
Total assets at beginning of fiscal year | USD $ 30,069,935 |
Revenues less expenses for current year | USD $ 3,803,242 |
Revenues less expenses for previous year | USD $ 4,142,510 |
Total expenses for current year | USD $ 36,241,344 |
Total expenses for previous year | USD $ 31,829,941 |
Other expenses in current year | USD $ 15,216,086 |
Other expenses in previous year | USD $ 13,573,884 |
Total fundraising expenses in current year | USD $ 291,636 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,025,258 |
Employee salary and benefits paid in previous year | USD $ 18,256,057 |
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 $ 40,044,586 |
Total revenue in previous fiscal year | USD $ 35,972,451 |
Contributions and grants from current year | USD $ 934,649 |
Contributions and grants from previous year | USD $ 801,787 |
Cost of goods sold | USD $ 15,755 |
Gross sales of inventory assets | USD $ 708,973 |
Total of other revenue | USD $ 359,746 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,441,676 |
Program Service Revenue from current year | USD $ 34,113,518 |
Investment Income from prior year | USD $ 11,059 |
Investment Income from current year | USD $ 15,647 |
Other Revenue from prior year | USD $ 618,962 |
Other Revenue from current year | USD $ 1,041,499 |
Gross receipts from all sources | USD $ 36,166,208 |
Net assets / fund balances at end of fiscal year | USD $ 16,397,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,636,148 |
Total liabilities at end of fiscal year | USD $ 13,672,852 |
Total liabilities at beginning of fiscal year | USD $ 14,929,153 |
Total assets at end of fiscal year | USD $ 30,069,935 |
Total assets at beginning of fiscal year | USD $ 27,565,301 |
Revenues less expenses for current year | USD $ 4,142,510 |
Revenues less expenses for previous year | USD $ 969,012 |
Total expenses for current year | USD $ 31,829,941 |
Total expenses for previous year | USD $ 29,035,667 |
Other expenses in current year | USD $ 13,573,884 |
Other expenses in previous year | USD $ 12,560,989 |
Total fundraising expenses in current year | USD $ 283,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,256,057 |
Employee salary and benefits paid in previous year | USD $ 16,474,678 |
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 $ 35,972,451 |
Total revenue in previous fiscal year | USD $ 30,004,679 |
Contributions and grants from current year | USD $ 801,787 |
Contributions and grants from previous year | USD $ 932,982 |
Cost of goods sold | USD $ 14,926 |
Gross sales of inventory assets | USD $ 599,224 |
Total of other revenue | USD $ 459,997 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,268,792 |
Program Service Revenue from current year | USD $ 28,441,676 |
Investment Income from prior year | USD $ 11,112 |
Investment Income from current year | USD $ 11,059 |
Other Revenue from prior year | USD $ 493,351 |
Other Revenue from current year | USD $ 618,962 |
Gross receipts from all sources | USD $ 30,197,494 |
Net assets / fund balances at end of fiscal year | USD $ 12,636,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,069,655 |
Total liabilities at end of fiscal year | USD $ 14,929,153 |
Total liabilities at beginning of fiscal year | USD $ 11,579,977 |
Total assets at end of fiscal year | USD $ 27,565,301 |
Total assets at beginning of fiscal year | USD $ 22,649,632 |
Revenues less expenses for current year | USD $ 969,012 |
Revenues less expenses for previous year | USD $ 1,569,084 |
Total expenses for current year | USD $ 29,035,667 |
Total expenses for previous year | USD $ 24,939,183 |
Other expenses in current year | USD $ 12,560,989 |
Other expenses in previous year | USD $ 7,033,938 |
Total fundraising expenses in current year | USD $ 260,789 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,474,678 |
Employee salary and benefits paid in previous year | USD $ 17,905,245 |
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 $ 30,004,679 |
Total revenue in previous fiscal year | USD $ 26,508,267 |
Contributions and grants from current year | USD $ 932,982 |
Contributions and grants from previous year | USD $ 735,012 |
Cost of goods sold | USD $ 17,809 |
Gross sales of inventory assets | USD $ 520,951 |
Total of other revenue | USD $ 96,671 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,142,183 |
Program Service Revenue from current year | USD $ 25,268,792 |
Investment Income from prior year | USD $ 5,050 |
Investment Income from current year | USD $ 11,112 |
Other Revenue from prior year | USD $ 701,211 |
Other Revenue from current year | USD $ 493,351 |
Gross receipts from all sources | USD $ 30,412,190 |
Net assets / fund balances at end of fiscal year | USD $ 11,069,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,357,433 |
Total liabilities at end of fiscal year | USD $ 11,579,977 |
Total liabilities at beginning of fiscal year | USD $ 12,831,312 |
Total assets at end of fiscal year | USD $ 22,649,632 |
Total assets at beginning of fiscal year | USD $ 22,188,745 |
Revenues less expenses for current year | USD $ 1,569,084 |
Revenues less expenses for previous year | USD $ 192,686 |
Total expenses for current year | USD $ 24,939,183 |
Total expenses for previous year | USD $ 26,338,386 |
Other expenses in current year | USD $ 7,033,938 |
Other expenses in previous year | USD $ 7,240,733 |
Total fundraising expenses in current year | USD $ 280,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,905,245 |
Employee salary and benefits paid in previous year | USD $ 19,097,653 |
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 $ 26,508,267 |
Total revenue in previous fiscal year | USD $ 26,531,072 |
Contributions and grants from current year | USD $ 735,012 |
Contributions and grants from previous year | USD $ 682,628 |
Cost of goods sold | USD $ 3,869,766 |
Gross sales of inventory assets | USD $ 3,768,190 |
Total of other revenue | USD $ 435,479 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,953,617 |
Program Service Revenue from current year | USD $ 25,142,183 |
Investment Income from prior year | USD $ 71,784 |
Investment Income from current year | USD $ 5,050 |
Other Revenue from prior year | USD $ 560,358 |
Other Revenue from current year | USD $ 701,211 |
Gross receipts from all sources | USD $ 30,025,435 |
Net assets / fund balances at end of fiscal year | USD $ 9,357,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,036,325 |
Total liabilities at end of fiscal year | USD $ 12,831,312 |
Total liabilities at beginning of fiscal year | USD $ 12,976,264 |
Total assets at end of fiscal year | USD $ 22,188,745 |
Total assets at beginning of fiscal year | USD $ 22,012,589 |
Revenues less expenses for current year | USD $ 192,686 |
Revenues less expenses for previous year | USD $ 2,060,523 |
Total expenses for current year | USD $ 26,338,386 |
Total expenses for previous year | USD $ 25,697,450 |
Other expenses in current year | USD $ 7,240,733 |
Other expenses in previous year | USD $ 7,112,833 |
Total fundraising expenses in current year | USD $ 272,742 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,097,653 |
Employee salary and benefits paid in previous year | USD $ 18,584,617 |
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 $ 26,531,072 |
Total revenue in previous fiscal year | USD $ 27,757,973 |
Contributions and grants from current year | USD $ 682,628 |
Contributions and grants from previous year | USD $ 2,172,214 |
Cost of goods sold | USD $ 3,466,545 |
Gross sales of inventory assets | USD $ 3,768,190 |
Total of other revenue | USD $ 237,570 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,291,216 |
Program Service Revenue from current year | USD $ 24,953,617 |
Investment Income from prior year | USD $ 202,947 |
Investment Income from current year | USD $ 71,784 |
Other Revenue from prior year | USD $ 643,241 |
Other Revenue from current year | USD $ 560,358 |
Gross receipts from all sources | USD $ 31,280,409 |
Net assets / fund balances at end of fiscal year | USD $ 9,036,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,863,609 |
Total liabilities at end of fiscal year | USD $ 12,976,264 |
Total liabilities at beginning of fiscal year | USD $ 12,132,035 |
Total assets at end of fiscal year | USD $ 22,012,589 |
Total assets at beginning of fiscal year | USD $ 18,995,644 |
Revenues less expenses for current year | USD $ 2,060,523 |
Revenues less expenses for previous year | USD $ 705,814 |
Total expenses for current year | USD $ 25,697,450 |
Total expenses for previous year | USD $ 25,228,044 |
Other expenses in current year | USD $ 7,112,833 |
Other expenses in previous year | USD $ 7,009,463 |
Total fundraising expenses in current year | USD $ 236,132 |
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 $ 18,584,617 |
Employee salary and benefits paid in previous year | USD $ 18,218,581 |
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 $ 27,757,973 |
Total revenue in previous fiscal year | USD $ 25,933,858 |
Contributions and grants from current year | USD $ 2,172,214 |
Contributions and grants from previous year | USD $ 796,454 |
Cost of goods sold | USD $ 3,431,616 |
Gross sales of inventory assets | USD $ 3,788,296 |
Total of other revenue | USD $ 181,496 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,975,130 |
Program Service Revenue from current year | USD $ 24,291,216 |
Investment Income from prior year | USD $ 596,005 |
Investment Income from current year | USD $ 202,947 |
Other Revenue from prior year | USD $ 715,937 |
Other Revenue from current year | USD $ 643,241 |
Gross receipts from all sources | USD $ 28,487,623 |
Net assets / fund balances at end of fiscal year | USD $ 6,863,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,004,794 |
Total liabilities at end of fiscal year | USD $ 12,132,035 |
Total liabilities at beginning of fiscal year | USD $ 11,254,404 |
Total assets at end of fiscal year | USD $ 18,995,644 |
Total assets at beginning of fiscal year | USD $ 17,259,198 |
Revenues less expenses for current year | USD $ 705,814 |
Revenues less expenses for previous year | USD $ 75,136 |
Total expenses for current year | USD $ 25,228,044 |
Total expenses for previous year | USD $ 24,872,310 |
Other expenses in current year | USD $ 7,009,463 |
Other expenses in previous year | USD $ 6,349,726 |
Total fundraising expenses in current year | USD $ 284,403 |
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 $ 18,218,581 |
Employee salary and benefits paid in previous year | USD $ 18,522,584 |
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 $ 25,933,858 |
Total revenue in previous fiscal year | USD $ 24,947,446 |
Contributions and grants from current year | USD $ 796,454 |
Contributions and grants from previous year | USD $ 660,374 |
Cost of goods sold | USD $ 2,468,633 |
Gross sales of inventory assets | USD $ 2,924,895 |
Total of other revenue | USD $ 157,967 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,638,129 |
Program Service Revenue from current year | USD $ 22,975,130 |
Investment Income from prior year | USD $ 567,346 |
Investment Income from current year | USD $ 596,005 |
Other Revenue from prior year | USD $ 513,364 |
Other Revenue from current year | USD $ 715,937 |
Gross receipts from all sources | USD $ 25,456,495 |
Net assets / fund balances at end of fiscal year | USD $ 6,004,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,837,070 |
Total liabilities at end of fiscal year | USD $ 11,254,404 |
Total liabilities at beginning of fiscal year | USD $ 11,210,046 |
Total assets at end of fiscal year | USD $ 17,259,198 |
Total assets at beginning of fiscal year | USD $ 17,047,116 |
Revenues less expenses for current year | USD $ 75,136 |
Revenues less expenses for previous year | USD $ 499,184 |
Total expenses for current year | USD $ 24,872,310 |
Total expenses for previous year | USD $ 24,768,465 |
Other expenses in current year | USD $ 6,349,726 |
Other expenses in previous year | USD $ 6,613,174 |
Total fundraising expenses in current year | USD $ 294,869 |
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 $ 18,522,584 |
Employee salary and benefits paid in previous year | USD $ 18,155,291 |
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 $ 24,947,446 |
Total revenue in previous fiscal year | USD $ 25,267,649 |
Contributions and grants from current year | USD $ 660,374 |
Contributions and grants from previous year | USD $ 548,810 |
Cost of goods sold | USD $ 417,955 |
Gross sales of inventory assets | USD $ 1,009,457 |
Total of other revenue | USD $ 104,226 |
2015-06-30 |
---|
Total unrelated business income | USD $ -654 |
Net unrelated business income | USD $ -654 |
Program Service Revenue from prior year | USD $ 21,985,342 |
Program Service Revenue from current year | USD $ 23,638,129 |
Investment Income from prior year | USD $ 449,945 |
Investment Income from current year | USD $ 567,346 |
Other Revenue from prior year | USD $ 557,817 |
Other Revenue from current year | USD $ 513,364 |
Gross receipts from all sources | USD $ 25,756,072 |
Net assets / fund balances at end of fiscal year | USD $ 5,837,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,315,806 |
Total liabilities at end of fiscal year | USD $ 11,210,046 |
Total liabilities at beginning of fiscal year | USD $ 8,780,750 |
Total assets at end of fiscal year | USD $ 17,047,116 |
Total assets at beginning of fiscal year | USD $ 14,096,556 |
Revenues less expenses for current year | USD $ 499,184 |
Revenues less expenses for previous year | USD $ 1,009,144 |
Total expenses for current year | USD $ 24,768,465 |
Total expenses for previous year | USD $ 23,513,046 |
Other expenses in current year | USD $ 6,613,174 |
Other expenses in previous year | USD $ 5,887,696 |
Total fundraising expenses in current year | USD $ 245,101 |
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 $ 18,155,291 |
Employee salary and benefits paid in previous year | USD $ 17,625,350 |
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 $ 25,267,649 |
Total revenue in previous fiscal year | USD $ 24,522,190 |
Contributions and grants from current year | USD $ 548,810 |
Contributions and grants from previous year | USD $ 1,529,086 |
Cost of goods sold | USD $ 390,852 |
Gross sales of inventory assets | USD $ 792,817 |
Total of other revenue | USD $ 83,084 |
The following addresses have been detected as associated with Tax Indentification Number 850262072