Mothers Against Drunk Driving Financial Highlights (000's) Year Ended December 31, 2018
2018
2017
Assets Cash and cash equivalents
$3,101
$3,124
Investments, at market value
11,921
12,151
Receivables, net
2,697
2,148
Contributions receivable, net
2,763
1,905
Prepaid expenses and other
762
670
Literature and supplies
70
19
Property and equipment, net
354
448
Total assets
$21,668
$20,465
Liabilities and net assets Accounts payable
$22
$59
Accrued liabilities
2,107
1,774
Deferred revenue & rent
860
931
Total liabilities
2,989
2,764
Net assets
18,679
17,701
Total liabilities and net assets
$21,668
$20,465
Without Donor Restriction
With Donor Restriction
Total 2018
Total 2017
Year ended December 31, 2018
Revenues Individual contributions and net special events
$8,829
$53
$8,882
$11,510
Corporations and foundations
3,059
3,500
6,559
4,821
Government
8,346
8,346
8,804
In-kind
4,565
4,565
3,135
Victim impact panel fees
7,773
7,773
7,195
Licenses, promotions and other
1,641
1,641
2,498
34,213
3,553
37,766
37,963
Net assets released from restrictions
2,407
(2,407)
0 0
Total revenues
36,620
1,146
37,766
37,963
Expenses Campaign to Eliminate Drunk Driving
16,970
16,970
14,908
Victim Services
8,212
8,212
11,248
Underage Drinking Prevention
1,720
1,720
1,932
Management and general
5,534
5,534
4,733
Fundraising
4,335
4,335
4,827
Total expenses
36,771
036,771
37,648
Provision for Income Taxes
(18)
(18)
(26)
Change in net assets
(169)
1,146
977
289
Net assets at beginning of year
14,977
2,725
17,702
17,412
Net assets at end of year
$14,808
$3,871
$18,679
$17,701
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