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How ICCD Clubhouses Can Help
ICCD Financial Information
ICCD Financial Report (US$ — Year Ending June 30, 2008)
Annual membership dues from ICCD Clubhouses around the world, public and private foundation grants, individual and corporate donors, seminar registration fees, and certification fees are the primary sources of revenue for the ICCD.
Download the 2008 Financial Report ( PDF).
Download the 2007 Financial Report ( PDF).
Public Support and RevenueFY 2008FY 2007
Contributions
462,563 369,588
Dues
286,723282,797
Program Service Fees
191,763 111,282
International Seminar
709,495 0
Interest
19,012 18,218
Total Public Support and Revenue*
1,669,556781,885
Net assets released from Restrictions (Note)
673,440422,487
*(before net assets released from restrictions)
Total Public Support and Revenue 2,342,996 1,204,372
ExpensesFY 2008FY 2007
Program Services
1,511,619 777,174
Supporting Services
– Management and General
169,079 181,839
– Fundraising
169,046 140,577
Total Expenses1,849,7441,099,590
Change in Unrestricted Net Assets 493,252104,782
Total Unrestricted Net Assets
829,652 336,400
Total Restricted and Unrestricted Assets 1,773,4261,760,064
Notes:
- Net Assets released from Restrictions represents, for the most part, the current portion of multi-year pledges made by donors which have been received during the financial year.
- The ICCD, which is a wholly controlled entity of Fountain House, Inc, is exempt from federal taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and from state and local taxes under comparable laws.
- A copy of the audited financial statements and Form 990 of the ICCD is available upon written request.