A.T.C.N.E. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,703,866 |
Program Service Revenue from current year | USD $ 2,715,340 |
Investment Income from current year | USD $ 19,594 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,359,945 |
Net assets / fund balances at end of fiscal year | USD $ 3,666,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,384,318 |
Total liabilities at end of fiscal year | USD $ 1,010,730 |
Total liabilities at beginning of fiscal year | USD $ 70,809 |
Total assets at end of fiscal year | USD $ 4,677,618 |
Total assets at beginning of fiscal year | USD $ 3,455,127 |
Revenues less expenses for current year | USD $ 316,635 |
Revenues less expenses for previous year | USD $ 681,106 |
Total expenses for current year | USD $ 3,043,310 |
Total expenses for previous year | USD $ 2,704,641 |
Other expenses in current year | USD $ 884,873 |
Other expenses in previous year | USD $ 718,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,158,437 |
Employee salary and benefits paid in previous year | USD $ 1,986,099 |
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 $ 3,359,945 |
Total revenue in previous fiscal year | USD $ 3,385,747 |
Contributions and grants from current year | USD $ 625,011 |
Contributions and grants from previous year | USD $ 681,881 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,435,010 |
Program Service Revenue from current year | USD $ 2,703,866 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,385,747 |
Net assets / fund balances at end of fiscal year | USD $ 3,384,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,858,008 |
Total liabilities at end of fiscal year | USD $ 70,809 |
Total liabilities at beginning of fiscal year | USD $ 64,841 |
Total assets at end of fiscal year | USD $ 3,455,127 |
Total assets at beginning of fiscal year | USD $ 2,922,849 |
Revenues less expenses for current year | USD $ 681,106 |
Revenues less expenses for previous year | USD $ 647,515 |
Total expenses for current year | USD $ 2,704,641 |
Total expenses for previous year | USD $ 2,483,681 |
Other expenses in current year | USD $ 718,542 |
Other expenses in previous year | USD $ 675,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,986,099 |
Employee salary and benefits paid in previous year | USD $ 1,808,445 |
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 $ 3,385,747 |
Total revenue in previous fiscal year | USD $ 3,131,196 |
Contributions and grants from current year | USD $ 681,881 |
Contributions and grants from previous year | USD $ 696,186 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,916,351 |
Program Service Revenue from current year | USD $ 2,435,010 |
Investment Income from prior year | USD $ 3,998 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,575 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,131,196 |
Net assets / fund balances at end of fiscal year | USD $ 2,858,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,996,661 |
Total liabilities at end of fiscal year | USD $ 64,841 |
Total liabilities at beginning of fiscal year | USD $ 38,441 |
Total assets at end of fiscal year | USD $ 2,922,849 |
Total assets at beginning of fiscal year | USD $ 2,035,102 |
Revenues less expenses for current year | USD $ 647,515 |
Revenues less expenses for previous year | USD $ 255,894 |
Total expenses for current year | USD $ 2,483,681 |
Total expenses for previous year | USD $ 2,278,448 |
Other expenses in current year | USD $ 675,236 |
Other expenses in previous year | USD $ 590,435 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,808,445 |
Employee salary and benefits paid in previous year | USD $ 1,688,013 |
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 $ 3,131,196 |
Total revenue in previous fiscal year | USD $ 2,534,342 |
Contributions and grants from current year | USD $ 696,186 |
Contributions and grants from previous year | USD $ 599,418 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,870,537 |
Program Service Revenue from current year | USD $ 1,916,351 |
Investment Income from prior year | USD $ 32,037 |
Investment Income from current year | USD $ 3,998 |
Other Revenue from prior year | USD $ 1,998 |
Other Revenue from current year | USD $ 14,575 |
Gross receipts from all sources | USD $ 2,534,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,996,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,740,767 |
Total liabilities at end of fiscal year | USD $ 38,441 |
Total liabilities at beginning of fiscal year | USD $ 205,357 |
Total assets at end of fiscal year | USD $ 2,035,102 |
Total assets at beginning of fiscal year | USD $ 1,946,124 |
Revenues less expenses for current year | USD $ 255,894 |
Revenues less expenses for previous year | USD $ -95,969 |
Total expenses for current year | USD $ 2,278,448 |
Total expenses for previous year | USD $ 2,356,094 |
Other expenses in current year | USD $ 590,435 |
Other expenses in previous year | USD $ 600,803 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,688,013 |
Employee salary and benefits paid in previous year | USD $ 1,754,141 |
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 $ 1,150 |
Total revenue in current fiscal year | USD $ 2,534,342 |
Total revenue in previous fiscal year | USD $ 2,260,125 |
Contributions and grants from current year | USD $ 599,418 |
Contributions and grants from previous year | USD $ 355,553 |
Total of other revenue | USD $ 14,575 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,921,786 |
Program Service Revenue from current year | USD $ 1,870,537 |
Investment Income from prior year | USD $ 31,743 |
Investment Income from current year | USD $ 32,037 |
Other Revenue from prior year | USD $ 125 |
Other Revenue from current year | USD $ 1,998 |
Gross receipts from all sources | USD $ 2,260,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,740,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,834,987 |
Total liabilities at end of fiscal year | USD $ 205,357 |
Total liabilities at beginning of fiscal year | USD $ 49,621 |
Total assets at end of fiscal year | USD $ 1,946,124 |
Total assets at beginning of fiscal year | USD $ 1,884,608 |
Revenues less expenses for current year | USD $ -95,969 |
Revenues less expenses for previous year | USD $ -90,567 |
Total expenses for current year | USD $ 2,356,094 |
Total expenses for previous year | USD $ 2,334,831 |
Other expenses in current year | USD $ 600,803 |
Other expenses in previous year | USD $ 573,154 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,754,141 |
Employee salary and benefits paid in previous year | USD $ 1,758,127 |
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 $ 1,150 |
Grants and similar amounts paid in previous year | USD $ 3,550 |
Total revenue in current fiscal year | USD $ 2,260,125 |
Total revenue in previous fiscal year | USD $ 2,244,264 |
Contributions and grants from current year | USD $ 355,553 |
Contributions and grants from previous year | USD $ 290,610 |
Total of other revenue | USD $ 1,998 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,176,637 |
Program Service Revenue from current year | USD $ 1,921,786 |
Investment Income from prior year | USD $ 22,221 |
Investment Income from current year | USD $ 31,743 |
Other Revenue from prior year | USD $ 6,498 |
Other Revenue from current year | USD $ 125 |
Gross receipts from all sources | USD $ 2,244,264 |
Net assets / fund balances at end of fiscal year | USD $ 1,834,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,901,953 |
Total liabilities at end of fiscal year | USD $ 49,621 |
Total liabilities at beginning of fiscal year | USD $ 126,177 |
Total assets at end of fiscal year | USD $ 1,884,608 |
Total assets at beginning of fiscal year | USD $ 2,028,130 |
Revenues less expenses for current year | USD $ -90,567 |
Revenues less expenses for previous year | USD $ 139,973 |
Total expenses for current year | USD $ 2,334,831 |
Total expenses for previous year | USD $ 2,343,485 |
Other expenses in current year | USD $ 573,154 |
Other expenses in previous year | USD $ 578,231 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,758,127 |
Employee salary and benefits paid in previous year | USD $ 1,762,904 |
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 $ 3,550 |
Grants and similar amounts paid in previous year | USD $ 2,350 |
Total revenue in current fiscal year | USD $ 2,244,264 |
Total revenue in previous fiscal year | USD $ 2,483,458 |
Contributions and grants from current year | USD $ 290,610 |
Contributions and grants from previous year | USD $ 278,102 |
Total of other revenue | USD $ 125 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,117,171 |
Program Service Revenue from current year | USD $ 2,176,637 |
Investment Income from prior year | USD $ 26,413 |
Investment Income from current year | USD $ 22,221 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,498 |
Gross receipts from all sources | USD $ 2,483,458 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,731,735 |
Total liabilities at end of fiscal year | USD $ 126,177 |
Total liabilities at beginning of fiscal year | USD $ 111,264 |
Total assets at end of fiscal year | USD $ 2,028,130 |
Total assets at beginning of fiscal year | USD $ 1,842,999 |
Revenues less expenses for current year | USD $ 139,973 |
Revenues less expenses for previous year | USD $ -164,156 |
Total expenses for current year | USD $ 2,343,485 |
Total expenses for previous year | USD $ 2,570,784 |
Other expenses in current year | USD $ 578,231 |
Other expenses in previous year | USD $ 643,349 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,762,904 |
Employee salary and benefits paid in previous year | USD $ 1,924,893 |
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 $ 2,350 |
Grants and similar amounts paid in previous year | USD $ 2,542 |
Total revenue in current fiscal year | USD $ 2,483,458 |
Total revenue in previous fiscal year | USD $ 2,406,628 |
Contributions and grants from current year | USD $ 278,102 |
Contributions and grants from previous year | USD $ 263,044 |
Total of other revenue | USD $ 6,498 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,115,365 |
Program Service Revenue from current year | USD $ 2,117,171 |
Investment Income from prior year | USD $ 33,412 |
Investment Income from current year | USD $ 26,413 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,406,628 |
Net assets / fund balances at end of fiscal year | USD $ 1,731,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,879,672 |
Total liabilities at end of fiscal year | USD $ 111,264 |
Total liabilities at beginning of fiscal year | USD $ 114,881 |
Total assets at end of fiscal year | USD $ 1,842,999 |
Total assets at beginning of fiscal year | USD $ 1,994,553 |
Revenues less expenses for current year | USD $ -164,156 |
Revenues less expenses for previous year | USD $ -85,871 |
Total expenses for current year | USD $ 2,570,784 |
Total expenses for previous year | USD $ 2,509,985 |
Other expenses in current year | USD $ 643,349 |
Other expenses in previous year | USD $ 622,336 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,924,893 |
Employee salary and benefits paid in previous year | USD $ 1,884,799 |
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 $ 2,542 |
Grants and similar amounts paid in previous year | USD $ 2,850 |
Total revenue in current fiscal year | USD $ 2,406,628 |
Total revenue in previous fiscal year | USD $ 2,424,114 |
Contributions and grants from current year | USD $ 263,044 |
Contributions and grants from previous year | USD $ 275,337 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,127,006 |
Program Service Revenue from current year | USD $ 2,115,365 |
Investment Income from prior year | USD $ 28,994 |
Investment Income from current year | USD $ 33,412 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,424,114 |
Net assets / fund balances at end of fiscal year | USD $ 1,879,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,990,979 |
Total liabilities at end of fiscal year | USD $ 114,881 |
Total liabilities at beginning of fiscal year | USD $ 129,466 |
Total assets at end of fiscal year | USD $ 1,994,553 |
Total assets at beginning of fiscal year | USD $ 2,120,445 |
Revenues less expenses for current year | USD $ -85,871 |
Revenues less expenses for previous year | USD $ -55,330 |
Total expenses for current year | USD $ 2,509,985 |
Total expenses for previous year | USD $ 2,524,195 |
Other expenses in current year | USD $ 622,336 |
Other expenses in previous year | USD $ 620,553 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,884,799 |
Employee salary and benefits paid in previous year | USD $ 1,901,492 |
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 $ 2,850 |
Grants and similar amounts paid in previous year | USD $ 2,150 |
Total revenue in current fiscal year | USD $ 2,424,114 |
Total revenue in previous fiscal year | USD $ 2,468,865 |
Contributions and grants from current year | USD $ 275,337 |
Contributions and grants from previous year | USD $ 312,865 |
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