California Association of Alcohol and Drug Program Executives, Inc.


2024202320222021

   Revenue: $2,233,226

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 202,680
Fundraising Events 0
Related Organizations 0
Government Grants 2,017,696
All other contributions, gifts, grants 12,850
Investment income 0
Income from investment of tax-exempt bond proceeds 0
Royalties 0
Net rental income or (loss) 0
Net gain or (loss) 0
Net income or (loss) from fundraising events 0
Net income or (loss) from gaming activities 0
Net income or (loss) from sales of inventory 0
Miscellaneous revenue 0
Total Revenue:

 $2,233,226
1-yr growth
714.17%
Membership Dues
Government Grants
All other contributions, gifts, grants

   Expenses: $1,973,347

Expenses: Amount ($)
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Compensation of current officers, directors, etc 274,567
Compensation of disqualified persons 0
Compensation for non-officers/directors 278,044
Pension plan contributions 0
Other employee benefits 7,586
Payroll taxes 38,743
Management fees 0
Legal fees 0
Accounting fees 33,650
Lobbying fees 0
Professional fundraising fees 0
Investment management fees 0
Other fees 1,230,849
Advertising and promotion 0
Office expenses 11,292
Information technology 10,111
Royalties 0
Occupancy 19,795
Travel 22,841
Travel/entertainment expenses to public officials 0
Conferences, conventions, meetings 9,603
Interest expense 3,195
Payments to affiliates 0
Depreciation, depletion, amortization 0
Insurance 11,580
Other expenses 21,491
Total Expenses:

 $1,973,347
1-yr growth
447.20%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Accounting fees
Other fees
Office expenses
Occupancy
Travel
Insurance
Other expenses
Others

   Assets: $397,537

Assets: Amount ($)
Cash -- non-interest bearing 284,091
Savings and temporary cash investments 0
Pledges and grants receivable 104,113
Accounts receivable 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Inventories for sale or use 0
Prepaid expenses or deferred charges 9,332
Land, buildings, & equipment (net) 0
Investments in publicly traded securities 0
Investments in other securities 0
Program-related investments 0
Intangible assets 0
Other assets 1
Total Assets:

 $397,537
1-yr growth
554.47%
Cash -- non-interest bearing
Pledges and grants receivable
Prepaid expenses or deferred charges
Other assets

   Liabilities: $207,061

Liabilities: Amount ($)
Accounts payable and accrued expenses 45,644
Deferred revenue 161,417
Total Liabilities:

 $207,061
1-yr growth
59.10%
Accounts payable and accrued expenses
Deferred revenue

   Net Assets: $190,476

Net Assets: Amount ($)
Net assets without donor restrictions 190,476
Net assets with donor restrictions 0
Total Net Assets:

 $190,476
1-yr growth
-374.45%
Net assets without donor restrictions


 
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