CITY CENTER FOR COLLABORATIVE LEARNING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,227 |
Program Service Revenue from current year | USD $ 119,940 |
Investment Income from current year | USD $ -9,520 |
Other Revenue from prior year | USD $ 9,530 |
Other Revenue from current year | USD $ 551,301 |
Gross receipts from all sources | USD $ 5,620,709 |
Net assets / fund balances at end of fiscal year | USD $ 1,603,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,285,550 |
Total liabilities at end of fiscal year | USD $ 2,268,844 |
Total liabilities at beginning of fiscal year | USD $ 2,231,843 |
Total assets at end of fiscal year | USD $ 3,872,787 |
Total assets at beginning of fiscal year | USD $ 3,517,393 |
Revenues less expenses for current year | USD $ 318,393 |
Revenues less expenses for previous year | USD $ 96,411 |
Total expenses for current year | USD $ 5,292,796 |
Total expenses for previous year | USD $ 4,833,984 |
Other expenses in current year | USD $ 1,841,071 |
Other expenses in previous year | USD $ 1,664,553 |
Total fundraising expenses in current year | USD $ 7,831 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,451,725 |
Employee salary and benefits paid in previous year | USD $ 3,169,431 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,611,189 |
Total revenue in previous fiscal year | USD $ 4,930,395 |
Contributions and grants from current year | USD $ 4,949,468 |
Contributions and grants from previous year | USD $ 4,857,638 |
Total of other revenue | USD $ 551,301 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,000 |
Program Service Revenue from current year | USD $ 63,227 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 9,530 |
Gross receipts from all sources | USD $ 4,930,395 |
Net assets / fund balances at end of fiscal year | USD $ 1,285,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 634,001 |
Total liabilities at end of fiscal year | USD $ 2,231,843 |
Total liabilities at beginning of fiscal year | USD $ 2,429,910 |
Total assets at end of fiscal year | USD $ 3,517,393 |
Total assets at beginning of fiscal year | USD $ 3,063,911 |
Revenues less expenses for current year | USD $ 96,411 |
Revenues less expenses for previous year | USD $ -77,885 |
Total expenses for current year | USD $ 4,833,984 |
Total expenses for previous year | USD $ 3,996,105 |
Other expenses in current year | USD $ 1,664,553 |
Other expenses in previous year | USD $ 1,314,342 |
Total fundraising expenses in current year | USD $ 7,278 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,169,431 |
Employee salary and benefits paid in previous year | USD $ 2,681,763 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,930,395 |
Total revenue in previous fiscal year | USD $ 3,918,220 |
Contributions and grants from current year | USD $ 4,857,638 |
Contributions and grants from previous year | USD $ 3,871,109 |
Total of other revenue | USD $ 9,530 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,442 |
Program Service Revenue from current year | USD $ 47,000 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,918,220 |
Net assets / fund balances at end of fiscal year | USD $ 634,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,886 |
Total liabilities at end of fiscal year | USD $ 2,429,910 |
Total liabilities at beginning of fiscal year | USD $ 2,501,526 |
Total assets at end of fiscal year | USD $ 3,063,911 |
Total assets at beginning of fiscal year | USD $ 3,213,412 |
Revenues less expenses for current year | USD $ -77,885 |
Revenues less expenses for previous year | USD $ -10,742 |
Total expenses for current year | USD $ 3,996,105 |
Total expenses for previous year | USD $ 4,159,856 |
Other expenses in current year | USD $ 1,314,342 |
Other expenses in previous year | USD $ 1,421,434 |
Total fundraising expenses in current year | USD $ 18,363 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,681,763 |
Employee salary and benefits paid in previous year | USD $ 2,738,422 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,918,220 |
Total revenue in previous fiscal year | USD $ 4,149,114 |
Contributions and grants from current year | USD $ 3,871,109 |
Contributions and grants from previous year | USD $ 4,022,446 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,595 |
Program Service Revenue from current year | USD $ 126,442 |
Investment Income from prior year | USD $ 267 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ 51 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,173,151 |
Net assets / fund balances at end of fiscal year | USD $ 711,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 722,628 |
Total liabilities at end of fiscal year | USD $ 2,501,526 |
Total liabilities at beginning of fiscal year | USD $ 2,568,636 |
Total assets at end of fiscal year | USD $ 3,213,412 |
Total assets at beginning of fiscal year | USD $ 3,291,264 |
Revenues less expenses for current year | USD $ -10,742 |
Revenues less expenses for previous year | USD $ 165,810 |
Total expenses for current year | USD $ 4,159,856 |
Total expenses for previous year | USD $ 4,104,870 |
Other expenses in current year | USD $ 1,421,434 |
Other expenses in previous year | USD $ 1,304,899 |
Total fundraising expenses in current year | USD $ 21,787 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,738,422 |
Employee salary and benefits paid in previous year | USD $ 2,799,971 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,149,114 |
Total revenue in previous fiscal year | USD $ 4,270,680 |
Contributions and grants from current year | USD $ 4,022,446 |
Contributions and grants from previous year | USD $ 4,142,767 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,914 |
Program Service Revenue from current year | USD $ 127,595 |
Investment Income from prior year | USD $ 276 |
Investment Income from current year | USD $ 267 |
Other Revenue from prior year | USD $ 1,094 |
Other Revenue from current year | USD $ 51 |
Gross receipts from all sources | USD $ 4,270,680 |
Net assets / fund balances at end of fiscal year | USD $ 722,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 533,719 |
Total liabilities at end of fiscal year | USD $ 2,568,636 |
Total liabilities at beginning of fiscal year | USD $ 2,654,106 |
Total assets at end of fiscal year | USD $ 3,291,264 |
Total assets at beginning of fiscal year | USD $ 3,187,825 |
Revenues less expenses for current year | USD $ 165,810 |
Revenues less expenses for previous year | USD $ 194,536 |
Total expenses for current year | USD $ 4,104,870 |
Total expenses for previous year | USD $ 3,596,319 |
Other expenses in current year | USD $ 1,304,899 |
Other expenses in previous year | USD $ 1,109,953 |
Total fundraising expenses in current year | USD $ 67,148 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,799,971 |
Employee salary and benefits paid in previous year | USD $ 2,486,116 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 4,270,680 |
Total revenue in previous fiscal year | USD $ 3,790,855 |
Contributions and grants from current year | USD $ 4,142,767 |
Contributions and grants from previous year | USD $ 3,685,571 |
Gross income from fundraising events | USD $ 51 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,693 |
Program Service Revenue from current year | USD $ 103,914 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 276 |
Other Revenue from prior year | USD $ 523 |
Other Revenue from current year | USD $ 1,094 |
Gross receipts from all sources | USD $ 3,790,855 |
Net assets / fund balances at end of fiscal year | USD $ 533,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,183 |
Total liabilities at end of fiscal year | USD $ 2,654,106 |
Total liabilities at beginning of fiscal year | USD $ 2,129,961 |
Total assets at end of fiscal year | USD $ 3,187,825 |
Total assets at beginning of fiscal year | USD $ 2,469,144 |
Revenues less expenses for current year | USD $ 194,536 |
Revenues less expenses for previous year | USD $ 356,476 |
Total expenses for current year | USD $ 3,596,319 |
Total expenses for previous year | USD $ 3,211,488 |
Other expenses in current year | USD $ 1,109,953 |
Other expenses in previous year | USD $ 942,237 |
Total fundraising expenses in current year | USD $ 76,592 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,486,116 |
Employee salary and benefits paid in previous year | USD $ 2,265,276 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 3,975 |
Total revenue in current fiscal year | USD $ 3,790,855 |
Total revenue in previous fiscal year | USD $ 3,567,964 |
Contributions and grants from current year | USD $ 3,685,571 |
Contributions and grants from previous year | USD $ 3,442,597 |
Gross income from fundraising events | USD $ 1,094 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,407,007 |
Program Service Revenue from current year | USD $ 124,693 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 132,570 |
Other Revenue from current year | USD $ 523 |
Gross receipts from all sources | USD $ 3,567,964 |
Net assets / fund balances at end of fiscal year | USD $ 339,183 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,109 |
Total liabilities at end of fiscal year | USD $ 2,129,961 |
Total liabilities at beginning of fiscal year | USD $ 2,087,653 |
Total assets at end of fiscal year | USD $ 2,469,144 |
Total assets at beginning of fiscal year | USD $ 2,060,544 |
Revenues less expenses for current year | USD $ 356,476 |
Revenues less expenses for previous year | USD $ 198,877 |
Total expenses for current year | USD $ 3,211,488 |
Total expenses for previous year | USD $ 1,787,617 |
Other expenses in current year | USD $ 942,237 |
Other expenses in previous year | USD $ 637,584 |
Total fundraising expenses in current year | USD $ 43,789 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,265,276 |
Employee salary and benefits paid in previous year | USD $ 1,150,033 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,975 |
Total revenue in current fiscal year | USD $ 3,567,964 |
Total revenue in previous fiscal year | USD $ 1,986,494 |
Contributions and grants from current year | USD $ 3,442,597 |
Contributions and grants from previous year | USD $ 446,873 |
Gross income from fundraising events | USD $ 523 |
Total of other revenue | USD $ 0 |
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