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ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
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ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-1609328
•
HTTP://WWW.ADACCV.ORG/
ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
Sign up to claim this org
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-1609328
•
HTTP://WWW.ADACCV.ORG/
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$6,803,777
Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
9%
Investments
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$364,052
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$271,660
$90,548
-67%
Receivables (Non-Related)
$745,804
$620,053
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,575
$64,085
+17%
Investments
$133,280
$135,897
+2%
Property, Plant, & Equipment (net)
$6,304,876
$5,893,194
-7%
Other Assets
-
-
-
Total Assets
$7,510,195
$6,803,777
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$321,456
$364,052
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$321,456
$364,052
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$7,188,739
$6,439,725
-10%
Net assets
2023
2024
Change
Net assets
+$7,188,739
+$6,439,725
-10%
Balance Sheet