ALCOHOL & DRUG ABUSE COUNCIL OF 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 $ 372,036 |
Program Service Revenue from current year | USD $ 265,389 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 265,389 |
Net assets / fund balances at end of fiscal year | USD $ -277,949 |
Net assets / fund balances at beginning of fiscal year | USD $ -115,093 |
Total liabilities at end of fiscal year | USD $ 354,671 |
Total liabilities at beginning of fiscal year | USD $ 240,234 |
Total assets at end of fiscal year | USD $ 76,722 |
Total assets at beginning of fiscal year | USD $ 125,141 |
Revenues less expenses for current year | USD $ -173,759 |
Revenues less expenses for previous year | USD $ -2,208 |
Total expenses for current year | USD $ 439,148 |
Total expenses for previous year | USD $ 374,244 |
Other expenses in current year | USD $ 156,719 |
Other expenses in previous year | USD $ 159,486 |
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 $ 282,429 |
Employee salary and benefits paid in previous year | USD $ 214,758 |
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 $ 265,389 |
Total revenue in previous fiscal year | USD $ 372,036 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 371,369 |
Program Service Revenue from current year | USD $ 372,036 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 372,036 |
Net assets / fund balances at end of fiscal year | USD $ -115,093 |
Net assets / fund balances at beginning of fiscal year | USD $ -102,292 |
Total liabilities at end of fiscal year | USD $ 240,234 |
Total liabilities at beginning of fiscal year | USD $ 238,397 |
Total assets at end of fiscal year | USD $ 125,141 |
Total assets at beginning of fiscal year | USD $ 136,105 |
Revenues less expenses for current year | USD $ -2,208 |
Revenues less expenses for previous year | USD $ -23,844 |
Total expenses for current year | USD $ 374,244 |
Total expenses for previous year | USD $ 395,213 |
Other expenses in current year | USD $ 159,486 |
Other expenses in previous year | USD $ 204,437 |
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 $ 214,758 |
Employee salary and benefits paid in previous year | USD $ 190,776 |
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 $ 372,036 |
Total revenue in previous fiscal year | USD $ 371,369 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,983 |
Program Service Revenue from current year | USD $ 371,369 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 371,369 |
Net assets / fund balances at end of fiscal year | USD $ -102,292 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,448 |
Total liabilities at end of fiscal year | USD $ 238,397 |
Total liabilities at beginning of fiscal year | USD $ 86,462 |
Total assets at end of fiscal year | USD $ 136,105 |
Total assets at beginning of fiscal year | USD $ 8,014 |
Revenues less expenses for current year | USD $ -23,844 |
Revenues less expenses for previous year | USD $ 20,745 |
Total expenses for current year | USD $ 395,213 |
Total expenses for previous year | USD $ 272,258 |
Other expenses in current year | USD $ 204,437 |
Other expenses in previous year | USD $ 137,214 |
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 $ 190,776 |
Employee salary and benefits paid in previous year | USD $ 135,044 |
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 $ 371,369 |
Total revenue in previous fiscal year | USD $ 293,003 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 509,381 |
Program Service Revenue from current year | USD $ 417,928 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 417,928 |
Net assets / fund balances at end of fiscal year | USD $ -76,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,162 |
Total liabilities at end of fiscal year | USD $ 92,652 |
Total liabilities at beginning of fiscal year | USD $ 89,336 |
Total assets at end of fiscal year | USD $ 16,460 |
Total assets at beginning of fiscal year | USD $ 12,174 |
Revenues less expenses for current year | USD $ 970 |
Revenues less expenses for previous year | USD $ -63,198 |
Total expenses for current year | USD $ 416,958 |
Total expenses for previous year | USD $ 572,579 |
Other expenses in current year | USD $ 132,710 |
Other expenses in previous year | USD $ 177,776 |
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 $ 284,248 |
Employee salary and benefits paid in previous year | USD $ 394,803 |
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 $ 417,928 |
Total revenue in previous fiscal year | USD $ 509,381 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 652,957 |
Program Service Revenue from current year | USD $ 556,481 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 556,481 |
Net assets / fund balances at end of fiscal year | USD $ -13,964 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,996 |
Total liabilities at end of fiscal year | USD $ 28,772 |
Total liabilities at beginning of fiscal year | USD $ 56,758 |
Total assets at end of fiscal year | USD $ 14,808 |
Total assets at beginning of fiscal year | USD $ 48,762 |
Revenues less expenses for current year | USD $ 24,032 |
Revenues less expenses for previous year | USD $ -17,854 |
Total expenses for current year | USD $ 532,449 |
Total expenses for previous year | USD $ 670,811 |
Other expenses in current year | USD $ 133,874 |
Other expenses in previous year | USD $ 191,571 |
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 $ 398,575 |
Employee salary and benefits paid in previous year | USD $ 479,089 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 151 |
Total revenue in current fiscal year | USD $ 556,481 |
Total revenue in previous fiscal year | USD $ 652,957 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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