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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 2009 Financial Report ( PDF).
Download the 2008 Financial Report ( PDF).
Public Support and RevenueFY 2010FY 2009
Contributions
462,563 478,841
Dues
286,723288,411
Government Contracts50,0000
Program Service Fees113,450 171,866
International Seminar752,772 0
Interest916 7,870
Total Public Support and Revenue*
2,029,512946,988
Net assets released from Restrictions (Note)
00
*(before net assets released from restrictions)
Total Public Support and Revenue 2,029,512 946,988
ExpensesFY 2010FY 2009
Program Services1,671,458 886,768
Supporting Services
– Management and General77, 260 78,549
– Fundraising
225,115 232,485
Total Supporting Services302,375 311,034
Total Expenses1,973,8331,197,802
Change in Net Assets55,679(250, 814)
Net Assets, beginning of year
1,522,612 1,773,426
Net Assets, end of year1,578,2911,522,612
*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.