BOARD OF TRUSTEES, SOUTHERN CALIFORNIA DRUG BENEFIT 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,152,971 |
Program Service Revenue from current year | USD $ 110,142,857 |
Investment Income from prior year | USD $ 299,431 |
Investment Income from current year | USD $ 2,384,782 |
Other Revenue from prior year | USD $ 10,421 |
Other Revenue from current year | USD $ 6,108 |
Gross receipts from all sources | USD $ 112,554,100 |
Net assets / fund balances at end of fiscal year | USD $ 32,372,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,615,882 |
Total liabilities at end of fiscal year | USD $ 33,431,370 |
Total liabilities at beginning of fiscal year | USD $ 34,468,500 |
Total assets at end of fiscal year | USD $ 65,804,055 |
Total assets at beginning of fiscal year | USD $ 62,084,382 |
Revenues less expenses for current year | USD $ 4,983,989 |
Revenues less expenses for previous year | USD $ -1,517,631 |
Total expenses for current year | USD $ 107,570,111 |
Total expenses for previous year | USD $ 106,230,328 |
Other expenses in current year | USD $ 3,384,202 |
Other expenses in previous year | USD $ 3,367,189 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,435,528 |
Employee salary and benefits paid in previous year | USD $ 2,597,946 |
Benefits paid to or for members in current year | USD $ 101,750,381 |
Benefits paid to or for members in previous year | USD $ 100,265,193 |
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 $ 112,554,100 |
Total revenue in previous fiscal year | USD $ 104,712,697 |
Contributions and grants from current year | USD $ 20,353 |
Contributions and grants from previous year | USD $ 249,874 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,108 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,882,722 |
Program Service Revenue from current year | USD $ 104,152,971 |
Investment Income from prior year | USD $ 660,293 |
Investment Income from current year | USD $ 299,431 |
Other Revenue from prior year | USD $ 35,063 |
Other Revenue from current year | USD $ 10,421 |
Gross receipts from all sources | USD $ 111,323,502 |
Net assets / fund balances at end of fiscal year | USD $ 27,615,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,290,795 |
Total liabilities at end of fiscal year | USD $ 34,468,500 |
Total liabilities at beginning of fiscal year | USD $ 37,442,251 |
Total assets at end of fiscal year | USD $ 62,084,382 |
Total assets at beginning of fiscal year | USD $ 67,733,046 |
Revenues less expenses for current year | USD $ -1,517,631 |
Revenues less expenses for previous year | USD $ -9,988,943 |
Total expenses for current year | USD $ 106,230,328 |
Total expenses for previous year | USD $ 113,638,440 |
Other expenses in current year | USD $ 3,367,189 |
Other expenses in previous year | USD $ 3,311,431 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,597,946 |
Employee salary and benefits paid in previous year | USD $ 2,442,347 |
Benefits paid to or for members in current year | USD $ 100,265,193 |
Benefits paid to or for members in previous year | USD $ 107,884,662 |
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 $ 104,712,697 |
Total revenue in previous fiscal year | USD $ 103,649,497 |
Contributions and grants from current year | USD $ 249,874 |
Contributions and grants from previous year | USD $ 71,419 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10,421 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,383,290 |
Program Service Revenue from current year | USD $ 102,882,722 |
Investment Income from prior year | USD $ 1,354,176 |
Investment Income from current year | USD $ 660,293 |
Other Revenue from prior year | USD $ 72,423 |
Other Revenue from current year | USD $ 35,063 |
Gross receipts from all sources | USD $ 103,649,497 |
Net assets / fund balances at end of fiscal year | USD $ 30,290,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,280,746 |
Total liabilities at end of fiscal year | USD $ 37,442,251 |
Total liabilities at beginning of fiscal year | USD $ 30,687,188 |
Total assets at end of fiscal year | USD $ 67,733,046 |
Total assets at beginning of fiscal year | USD $ 70,967,934 |
Revenues less expenses for current year | USD $ -9,988,943 |
Revenues less expenses for previous year | USD $ 1,143,582 |
Total expenses for current year | USD $ 113,638,440 |
Total expenses for previous year | USD $ 105,666,307 |
Other expenses in current year | USD $ 3,311,431 |
Other expenses in previous year | USD $ 3,447,285 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,442,347 |
Employee salary and benefits paid in previous year | USD $ 2,385,534 |
Benefits paid to or for members in current year | USD $ 107,884,662 |
Benefits paid to or for members in previous year | USD $ 99,833,488 |
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 $ 103,649,497 |
Total revenue in previous fiscal year | USD $ 106,809,889 |
Contributions and grants from current year | USD $ 71,419 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 35,063 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,290,863 |
Program Service Revenue from current year | USD $ 105,383,290 |
Investment Income from prior year | USD $ 1,803,980 |
Investment Income from current year | USD $ 1,354,176 |
Other Revenue from prior year | USD $ 426,194 |
Other Revenue from current year | USD $ 72,423 |
Gross receipts from all sources | USD $ 108,821,774 |
Net assets / fund balances at end of fiscal year | USD $ 40,280,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,909,408 |
Total liabilities at end of fiscal year | USD $ 30,687,188 |
Total liabilities at beginning of fiscal year | USD $ 33,257,806 |
Total assets at end of fiscal year | USD $ 70,967,934 |
Total assets at beginning of fiscal year | USD $ 72,167,214 |
Revenues less expenses for current year | USD $ 1,143,582 |
Revenues less expenses for previous year | USD $ -4,238,224 |
Total expenses for current year | USD $ 105,666,307 |
Total expenses for previous year | USD $ 111,759,261 |
Other expenses in current year | USD $ 3,447,285 |
Other expenses in previous year | USD $ 3,347,993 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,385,534 |
Employee salary and benefits paid in previous year | USD $ 2,459,292 |
Benefits paid to or for members in current year | USD $ 99,833,488 |
Benefits paid to or for members in previous year | USD $ 105,951,976 |
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 $ 106,809,889 |
Total revenue in previous fiscal year | USD $ 107,521,037 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 72,423 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,307,834 |
Program Service Revenue from current year | USD $ 105,290,863 |
Investment Income from prior year | USD $ 1,174,583 |
Investment Income from current year | USD $ 1,803,980 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 426,194 |
Gross receipts from all sources | USD $ 107,521,037 |
Net assets / fund balances at end of fiscal year | USD $ 38,909,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,621,356 |
Total liabilities at end of fiscal year | USD $ 33,257,806 |
Total liabilities at beginning of fiscal year | USD $ 32,501,938 |
Total assets at end of fiscal year | USD $ 72,167,214 |
Total assets at beginning of fiscal year | USD $ 76,123,294 |
Revenues less expenses for current year | USD $ -4,238,224 |
Revenues less expenses for previous year | USD $ 1,939,613 |
Total expenses for current year | USD $ 111,759,261 |
Total expenses for previous year | USD $ 103,542,804 |
Other expenses in current year | USD $ 3,347,993 |
Other expenses in previous year | USD $ 3,347,499 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,459,292 |
Employee salary and benefits paid in previous year | USD $ 2,406,097 |
Benefits paid to or for members in current year | USD $ 105,951,976 |
Benefits paid to or for members in previous year | USD $ 97,789,208 |
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 $ 107,521,037 |
Total revenue in previous fiscal year | USD $ 105,482,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 426,194 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,799,671 |
Program Service Revenue from current year | USD $ 104,307,834 |
Investment Income from prior year | USD $ 974,225 |
Investment Income from current year | USD $ 1,174,583 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 105,482,417 |
Net assets / fund balances at end of fiscal year | USD $ 43,621,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,579,441 |
Total liabilities at end of fiscal year | USD $ 32,501,938 |
Total liabilities at beginning of fiscal year | USD $ 30,181,350 |
Total assets at end of fiscal year | USD $ 76,123,294 |
Total assets at beginning of fiscal year | USD $ 71,760,791 |
Revenues less expenses for current year | USD $ 1,939,613 |
Revenues less expenses for previous year | USD $ -5,478,590 |
Total expenses for current year | USD $ 103,542,804 |
Total expenses for previous year | USD $ 101,252,486 |
Other expenses in current year | USD $ 3,347,499 |
Other expenses in previous year | USD $ 3,486,220 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,406,097 |
Employee salary and benefits paid in previous year | USD $ 2,383,812 |
Benefits paid to or for members in current year | USD $ 97,789,208 |
Benefits paid to or for members in previous year | USD $ 95,382,454 |
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 $ 105,482,417 |
Total revenue in previous fiscal year | USD $ 95,773,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,118,744 |
Program Service Revenue from current year | USD $ 94,799,671 |
Investment Income from prior year | USD $ 975,024 |
Investment Income from current year | USD $ 974,225 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 95,773,896 |
Net assets / fund balances at end of fiscal year | USD $ 41,579,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,302,306 |
Total liabilities at end of fiscal year | USD $ 30,181,350 |
Total liabilities at beginning of fiscal year | USD $ 29,772,414 |
Total assets at end of fiscal year | USD $ 71,760,791 |
Total assets at beginning of fiscal year | USD $ 76,074,720 |
Revenues less expenses for current year | USD $ -5,478,590 |
Revenues less expenses for previous year | USD $ 15,796,548 |
Total expenses for current year | USD $ 101,252,486 |
Total expenses for previous year | USD $ 95,297,220 |
Other expenses in current year | USD $ 3,486,220 |
Other expenses in previous year | USD $ 3,356,306 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,383,812 |
Employee salary and benefits paid in previous year | USD $ 2,396,068 |
Benefits paid to or for members in current year | USD $ 95,382,454 |
Benefits paid to or for members in previous year | USD $ 89,544,846 |
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 $ 95,773,896 |
Total revenue in previous fiscal year | USD $ 111,093,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,637,557 |
Program Service Revenue from current year | USD $ 113,037,237 |
Investment Income from prior year | USD $ 246,098 |
Investment Income from current year | USD $ 706,227 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 113,743,464 |
Net assets / fund balances at end of fiscal year | USD $ 31,061,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,130,141 |
Total liabilities at end of fiscal year | USD $ 32,420,949 |
Total liabilities at beginning of fiscal year | USD $ 31,833,757 |
Total assets at end of fiscal year | USD $ 63,482,081 |
Total assets at beginning of fiscal year | USD $ 53,963,898 |
Revenues less expenses for current year | USD $ 9,166,956 |
Revenues less expenses for previous year | USD $ 13,490,105 |
Total expenses for current year | USD $ 104,576,508 |
Total expenses for previous year | USD $ 102,393,550 |
Other expenses in current year | USD $ 3,861,866 |
Other expenses in previous year | USD $ 3,382,284 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,325,015 |
Employee salary and benefits paid in previous year | USD $ 2,261,270 |
Benefits paid to or for members in current year | USD $ 98,389,627 |
Benefits paid to or for members in previous year | USD $ 96,749,996 |
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 $ 113,743,464 |
Total revenue in previous fiscal year | USD $ 115,883,655 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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