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Employer Identification Number 94-2524794

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

Company Name:ALCOHOL & DRUG ABUSE COUNCIL OF
Employer identification number (EIN):94-2524794
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPREVENTION AND TREATMENT OF DRUG AND ALCOHOL ABUSE THRU EDUCATION, INFORMATION AND REFERRAL FOR ADOLESCENTS AND ADULTS.
Number of Employees12
Year Formed1978

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,036
Program Service Revenue from current yearUSD $ 265,389
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,389
Net assets / fund balances at end of fiscal yearUSD $ -277,949
Net assets / fund balances at beginning of fiscal yearUSD $ -115,093
Total liabilities at end of fiscal yearUSD $ 354,671
Total liabilities at beginning of fiscal yearUSD $ 240,234
Total assets at end of fiscal yearUSD $ 76,722
Total assets at beginning of fiscal yearUSD $ 125,141
Revenues less expenses for current yearUSD $ -173,759
Revenues less expenses for previous yearUSD $ -2,208
Total expenses for current yearUSD $ 439,148
Total expenses for previous yearUSD $ 374,244
Other expenses in current yearUSD $ 156,719
Other expenses in previous yearUSD $ 159,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,429
Employee salary and benefits paid in previous yearUSD $ 214,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,389
Total revenue in previous fiscal yearUSD $ 372,036
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,369
Program Service Revenue from current yearUSD $ 372,036
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 372,036
Net assets / fund balances at end of fiscal yearUSD $ -115,093
Net assets / fund balances at beginning of fiscal yearUSD $ -102,292
Total liabilities at end of fiscal yearUSD $ 240,234
Total liabilities at beginning of fiscal yearUSD $ 238,397
Total assets at end of fiscal yearUSD $ 125,141
Total assets at beginning of fiscal yearUSD $ 136,105
Revenues less expenses for current yearUSD $ -2,208
Revenues less expenses for previous yearUSD $ -23,844
Total expenses for current yearUSD $ 374,244
Total expenses for previous yearUSD $ 395,213
Other expenses in current yearUSD $ 159,486
Other expenses in previous yearUSD $ 204,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,758
Employee salary and benefits paid in previous yearUSD $ 190,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 372,036
Total revenue in previous fiscal yearUSD $ 371,369
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,983
Program Service Revenue from current yearUSD $ 371,369
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 371,369
Net assets / fund balances at end of fiscal yearUSD $ -102,292
Net assets / fund balances at beginning of fiscal yearUSD $ -78,448
Total liabilities at end of fiscal yearUSD $ 238,397
Total liabilities at beginning of fiscal yearUSD $ 86,462
Total assets at end of fiscal yearUSD $ 136,105
Total assets at beginning of fiscal yearUSD $ 8,014
Revenues less expenses for current yearUSD $ -23,844
Revenues less expenses for previous yearUSD $ 20,745
Total expenses for current yearUSD $ 395,213
Total expenses for previous yearUSD $ 272,258
Other expenses in current yearUSD $ 204,437
Other expenses in previous yearUSD $ 137,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,776
Employee salary and benefits paid in previous yearUSD $ 135,044
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,369
Total revenue in previous fiscal yearUSD $ 293,003
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 509,381
Program Service Revenue from current yearUSD $ 417,928
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 417,928
Net assets / fund balances at end of fiscal yearUSD $ -76,192
Net assets / fund balances at beginning of fiscal yearUSD $ -77,162
Total liabilities at end of fiscal yearUSD $ 92,652
Total liabilities at beginning of fiscal yearUSD $ 89,336
Total assets at end of fiscal yearUSD $ 16,460
Total assets at beginning of fiscal yearUSD $ 12,174
Revenues less expenses for current yearUSD $ 970
Revenues less expenses for previous yearUSD $ -63,198
Total expenses for current yearUSD $ 416,958
Total expenses for previous yearUSD $ 572,579
Other expenses in current yearUSD $ 132,710
Other expenses in previous yearUSD $ 177,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,248
Employee salary and benefits paid in previous yearUSD $ 394,803
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 417,928
Total revenue in previous fiscal yearUSD $ 509,381
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 652,957
Program Service Revenue from current yearUSD $ 556,481
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 556,481
Net assets / fund balances at end of fiscal yearUSD $ -13,964
Net assets / fund balances at beginning of fiscal yearUSD $ -7,996
Total liabilities at end of fiscal yearUSD $ 28,772
Total liabilities at beginning of fiscal yearUSD $ 56,758
Total assets at end of fiscal yearUSD $ 14,808
Total assets at beginning of fiscal yearUSD $ 48,762
Revenues less expenses for current yearUSD $ 24,032
Revenues less expenses for previous yearUSD $ -17,854
Total expenses for current yearUSD $ 532,449
Total expenses for previous yearUSD $ 670,811
Other expenses in current yearUSD $ 133,874
Other expenses in previous yearUSD $ 191,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,575
Employee salary and benefits paid in previous yearUSD $ 479,089
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 151
Total revenue in current fiscal yearUSD $ 556,481
Total revenue in previous fiscal yearUSD $ 652,957
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Alcohol and Drug Abuse Council

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942524794

USA Mailing Address
2020 N BROADWAY
WALNUT CREEK
CA
94596
Date first seen: 2009-01-01
Date last seen: 2024-04-09

EIN Events

Event Date Event description
2022-03-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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