Logo

Employer Identification Number 31-1254021

URBAN MINORITY ALCOHOLISM & DRUG ABUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:URBAN MINORITY ALCOHOLISM & DRUG ABUSE
Employer identification number (EIN):31-1254021
EIN Issuing AuthoritySmall Business Administration SBA Unit
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 StatementTHE ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION PROGRAMS COUNSELING AND REFERRAL
Number of Employees9
Number of Volunteers5
Year Formed1988

Organization Governance

Legal DomicileOH
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,100
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,071
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,133,867
Net assets / fund balances at end of fiscal yearUSD $ 203,913
Net assets / fund balances at beginning of fiscal yearUSD $ 99,268
Total liabilities at end of fiscal yearUSD $ 228,614
Total liabilities at beginning of fiscal yearUSD $ 54,897
Total assets at end of fiscal yearUSD $ 432,527
Total assets at beginning of fiscal yearUSD $ 154,165
Revenues less expenses for current yearUSD $ 104,944
Revenues less expenses for previous yearUSD $ -27,846
Total expenses for current yearUSD $ 1,028,923
Total expenses for previous yearUSD $ 999,385
Other expenses in current yearUSD $ 366,655
Other expenses in previous yearUSD $ 323,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,268
Employee salary and benefits paid in previous yearUSD $ 675,713
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 $ 1,133,867
Total revenue in previous fiscal yearUSD $ 971,539
Contributions and grants from current yearUSD $ 1,133,867
Contributions and grants from previous yearUSD $ 936,368
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 700
Program Service Revenue from current yearUSD $ 25,100
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,406
Other Revenue from current yearUSD $ 10,071
Gross receipts from all sourcesUSD $ 971,539
Net assets / fund balances at end of fiscal yearUSD $ 99,268
Net assets / fund balances at beginning of fiscal yearUSD $ 125,151
Total liabilities at end of fiscal yearUSD $ 54,897
Total liabilities at beginning of fiscal yearUSD $ 95,889
Total assets at end of fiscal yearUSD $ 154,165
Total assets at beginning of fiscal yearUSD $ 221,040
Revenues less expenses for current yearUSD $ -27,846
Revenues less expenses for previous yearUSD $ 24,852
Total expenses for current yearUSD $ 999,385
Total expenses for previous yearUSD $ 978,375
Other expenses in current yearUSD $ 323,672
Other expenses in previous yearUSD $ 366,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 675,713
Employee salary and benefits paid in previous yearUSD $ 612,096
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 $ 971,539
Total revenue in previous fiscal yearUSD $ 1,003,227
Contributions and grants from current yearUSD $ 936,368
Contributions and grants from previous yearUSD $ 971,121
Total of other revenueUSD $ 10,071
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,582
Program Service Revenue from current yearUSD $ 700
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 98,194
Other Revenue from current yearUSD $ 31,406
Gross receipts from all sourcesUSD $ 1,003,227
Net assets / fund balances at end of fiscal yearUSD $ 125,151
Net assets / fund balances at beginning of fiscal yearUSD $ 96,045
Total liabilities at end of fiscal yearUSD $ 95,889
Total liabilities at beginning of fiscal yearUSD $ 49,096
Total assets at end of fiscal yearUSD $ 221,040
Total assets at beginning of fiscal yearUSD $ 145,141
Revenues less expenses for current yearUSD $ 24,852
Revenues less expenses for previous yearUSD $ 67,927
Total expenses for current yearUSD $ 978,375
Total expenses for previous yearUSD $ 571,285
Other expenses in current yearUSD $ 366,279
Other expenses in previous yearUSD $ 138,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 612,096
Employee salary and benefits paid in previous yearUSD $ 432,922
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 $ 1,003,227
Total revenue in previous fiscal yearUSD $ 639,212
Contributions and grants from current yearUSD $ 971,121
Contributions and grants from previous yearUSD $ 530,436
Total of other revenueUSD $ 31,406
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,033
Program Service Revenue from current yearUSD $ 10,582
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,819
Other Revenue from current yearUSD $ 98,194
Gross receipts from all sourcesUSD $ 639,212
Net assets / fund balances at end of fiscal yearUSD $ 96,045
Net assets / fund balances at beginning of fiscal yearUSD $ 28,118
Total liabilities at end of fiscal yearUSD $ 49,096
Total liabilities at beginning of fiscal yearUSD $ 34,335
Total assets at end of fiscal yearUSD $ 145,141
Total assets at beginning of fiscal yearUSD $ 62,453
Revenues less expenses for current yearUSD $ 67,927
Revenues less expenses for previous yearUSD $ 301
Total expenses for current yearUSD $ 571,285
Total expenses for previous yearUSD $ 533,173
Other expenses in current yearUSD $ 138,363
Other expenses in previous yearUSD $ 161,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 432,922
Employee salary and benefits paid in previous yearUSD $ 371,244
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,212
Total revenue in previous fiscal yearUSD $ 533,474
Contributions and grants from current yearUSD $ 530,436
Contributions and grants from previous yearUSD $ 432,622
Total of other revenueUSD $ 98,194
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,180
Program Service Revenue from current yearUSD $ 63,033
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,255
Other Revenue from current yearUSD $ 37,819
Gross receipts from all sourcesUSD $ 533,474
Net assets / fund balances at end of fiscal yearUSD $ 28,118
Net assets / fund balances at beginning of fiscal yearUSD $ 27,817
Total liabilities at end of fiscal yearUSD $ 34,335
Total liabilities at beginning of fiscal yearUSD $ 45,193
Total assets at end of fiscal yearUSD $ 62,453
Total assets at beginning of fiscal yearUSD $ 73,010
Revenues less expenses for current yearUSD $ 301
Revenues less expenses for previous yearUSD $ -14,422
Total expenses for current yearUSD $ 533,173
Total expenses for previous yearUSD $ 599,879
Other expenses in current yearUSD $ 161,929
Other expenses in previous yearUSD $ 175,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,244
Employee salary and benefits paid in previous yearUSD $ 424,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,474
Total revenue in previous fiscal yearUSD $ 585,457
Contributions and grants from current yearUSD $ 432,622
Contributions and grants from previous yearUSD $ 543,022
Total of other revenueUSD $ 37,819
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500
Program Service Revenue from current yearUSD $ 41,180
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,187
Other Revenue from current yearUSD $ 1,255
Gross receipts from all sourcesUSD $ 585,457
Net assets / fund balances at end of fiscal yearUSD $ 27,817
Net assets / fund balances at beginning of fiscal yearUSD $ 42,239
Total liabilities at end of fiscal yearUSD $ 45,193
Total liabilities at beginning of fiscal yearUSD $ 28,598
Total assets at end of fiscal yearUSD $ 73,010
Total assets at beginning of fiscal yearUSD $ 70,837
Revenues less expenses for current yearUSD $ -14,422
Revenues less expenses for previous yearUSD $ -22,839
Total expenses for current yearUSD $ 599,879
Total expenses for previous yearUSD $ 546,494
Other expenses in current yearUSD $ 175,006
Other expenses in previous yearUSD $ 149,425
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 424,873
Employee salary and benefits paid in previous yearUSD $ 397,069
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,457
Total revenue in previous fiscal yearUSD $ 523,655
Contributions and grants from current yearUSD $ 543,022
Contributions and grants from previous yearUSD $ 505,968
Total of other revenueUSD $ 1,255
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,038
Program Service Revenue from current yearUSD $ 500
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 17,187
Gross receipts from all sourcesUSD $ 523,655
Net assets / fund balances at end of fiscal yearUSD $ 42,239
Net assets / fund balances at beginning of fiscal yearUSD $ 65,078
Total liabilities at end of fiscal yearUSD $ 28,598
Total liabilities at beginning of fiscal yearUSD $ 24,718
Total assets at end of fiscal yearUSD $ 70,837
Total assets at beginning of fiscal yearUSD $ 89,796
Revenues less expenses for current yearUSD $ -22,839
Revenues less expenses for previous yearUSD $ 27,255
Total expenses for current yearUSD $ 546,494
Total expenses for previous yearUSD $ 385,058
Other expenses in current yearUSD $ 149,425
Other expenses in previous yearUSD $ 96,840
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,069
Employee salary and benefits paid in previous yearUSD $ 288,218
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 523,655
Total revenue in previous fiscal yearUSD $ 412,313
Contributions and grants from current yearUSD $ 505,968
Contributions and grants from previous yearUSD $ 409,275
Total of other revenueUSD $ 17,187
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 3,038
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,070
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 412,313
Net assets / fund balances at end of fiscal yearUSD $ 65,078
Net assets / fund balances at beginning of fiscal yearUSD $ 37,823
Total liabilities at end of fiscal yearUSD $ 24,718
Total liabilities at beginning of fiscal yearUSD $ 37,700
Total assets at end of fiscal yearUSD $ 89,796
Total assets at beginning of fiscal yearUSD $ 75,523
Revenues less expenses for current yearUSD $ 27,255
Revenues less expenses for previous yearUSD $ 4,565
Total expenses for current yearUSD $ 385,058
Total expenses for previous yearUSD $ 372,825
Other expenses in current yearUSD $ 96,840
Other expenses in previous yearUSD $ 88,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,218
Employee salary and benefits paid in previous yearUSD $ 284,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,313
Total revenue in previous fiscal yearUSD $ 377,390
Contributions and grants from current yearUSD $ 409,275
Contributions and grants from previous yearUSD $ 374,320
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,174
Other Revenue from current yearUSD $ 3,070
Gross receipts from all sourcesUSD $ 377,390
Net assets / fund balances at end of fiscal yearUSD $ 37,823
Net assets / fund balances at beginning of fiscal yearUSD $ 22,308
Total liabilities at end of fiscal yearUSD $ 37,700
Total liabilities at beginning of fiscal yearUSD $ 52,687
Total assets at end of fiscal yearUSD $ 75,523
Total assets at beginning of fiscal yearUSD $ 74,995
Revenues less expenses for current yearUSD $ 4,565
Revenues less expenses for previous yearUSD $ 12,932
Total expenses for current yearUSD $ 372,825
Total expenses for previous yearUSD $ 401,899
Other expenses in current yearUSD $ 88,107
Other expenses in previous yearUSD $ 79,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,718
Employee salary and benefits paid in previous yearUSD $ 322,052
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,390
Total revenue in previous fiscal yearUSD $ 414,831
Contributions and grants from current yearUSD $ 374,320
Contributions and grants from previous yearUSD $ 392,657
Total of other revenueUSD $ 3,070

Other Company Names associated with EIN

URBAN MINORITY ALCOHOLISM & DRUG ABUSE OUTREACH
UMADAOP OF DAYTON INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311254021

USA Mailing Address
ONE ELIZABETH PLACE 4TH FLOOR NO
DAYTON
OH
454081445
Date first seen: 2012-05-15
Date last seen: 2021-05-13
USA Mailing Address
ONE ELIZABETH PLACE No 400
DAYTON
OH
45408
Date first seen: 2017-01-31
Date last seen: 2017-01-31
USA Mailing Address
1 ELIZABETH PLACE SUITE RT-1
Dayton
OH
45417
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
ONE ELIZABETH PLACE 4TH FLR SUITE S
Dayton
OH
454171445
Date first seen: 2022-04-21
Date last seen: 2022-04-21

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup