DISTRICT COUNCIL 16 NORTHERN CALIFORNIA 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 $ 10,666,198 |
Program Service Revenue from current year | USD $ 12,081,593 |
Investment Income from prior year | USD $ 139,142 |
Investment Income from current year | USD $ -37,391 |
Other Revenue from prior year | USD $ 115,691 |
Other Revenue from current year | USD $ 121,337 |
Gross receipts from all sources | USD $ 27,712,297 |
Net assets / fund balances at end of fiscal year | USD $ 35,018,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,577,750 |
Total liabilities at end of fiscal year | USD $ 8,036,340 |
Total liabilities at beginning of fiscal year | USD $ 492,939 |
Total assets at end of fiscal year | USD $ 43,055,170 |
Total assets at beginning of fiscal year | USD $ 30,070,689 |
Revenues less expenses for current year | USD $ 4,734,757 |
Revenues less expenses for previous year | USD $ 2,837,755 |
Total expenses for current year | USD $ 10,524,849 |
Total expenses for previous year | USD $ 9,832,531 |
Other expenses in current year | USD $ 5,367,299 |
Other expenses in previous year | USD $ 4,536,463 |
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 $ 5,157,550 |
Employee salary and benefits paid in previous year | USD $ 5,296,068 |
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 $ 15,259,606 |
Total revenue in previous fiscal year | USD $ 12,670,286 |
Contributions and grants from current year | USD $ 3,094,067 |
Contributions and grants from previous year | USD $ 1,749,255 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,006,427 |
Program Service Revenue from current year | USD $ 10,666,198 |
Investment Income from prior year | USD $ 1,087,753 |
Investment Income from current year | USD $ 139,142 |
Other Revenue from prior year | USD $ 221,855 |
Other Revenue from current year | USD $ 115,691 |
Gross receipts from all sources | USD $ 33,841,334 |
Net assets / fund balances at end of fiscal year | USD $ 29,577,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,792,432 |
Total liabilities at end of fiscal year | USD $ 492,939 |
Total liabilities at beginning of fiscal year | USD $ 521,192 |
Total assets at end of fiscal year | USD $ 30,070,689 |
Total assets at beginning of fiscal year | USD $ 28,313,624 |
Revenues less expenses for current year | USD $ 2,837,755 |
Revenues less expenses for previous year | USD $ 6,912,466 |
Total expenses for current year | USD $ 9,832,531 |
Total expenses for previous year | USD $ 8,316,505 |
Other expenses in current year | USD $ 4,536,463 |
Other expenses in previous year | USD $ 3,950,951 |
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 $ 5,296,068 |
Employee salary and benefits paid in previous year | USD $ 4,365,554 |
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 $ 12,670,286 |
Total revenue in previous fiscal year | USD $ 15,228,971 |
Contributions and grants from current year | USD $ 1,749,255 |
Contributions and grants from previous year | USD $ 1,912,936 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,630,336 |
Program Service Revenue from current year | USD $ 12,006,427 |
Investment Income from prior year | USD $ -46,041 |
Investment Income from current year | USD $ 1,087,753 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 221,855 |
Gross receipts from all sources | USD $ 33,909,445 |
Net assets / fund balances at end of fiscal year | USD $ 27,792,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,722,322 |
Total liabilities at end of fiscal year | USD $ 521,192 |
Total liabilities at beginning of fiscal year | USD $ 368,627 |
Total assets at end of fiscal year | USD $ 28,313,624 |
Total assets at beginning of fiscal year | USD $ 21,090,949 |
Revenues less expenses for current year | USD $ 6,912,466 |
Revenues less expenses for previous year | USD $ 5,896,319 |
Total expenses for current year | USD $ 8,316,505 |
Total expenses for previous year | USD $ 7,639,104 |
Other expenses in current year | USD $ 3,950,951 |
Other expenses in previous year | USD $ 3,718,428 |
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 $ 4,365,554 |
Employee salary and benefits paid in previous year | USD $ 3,920,676 |
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 $ 15,228,971 |
Total revenue in previous fiscal year | USD $ 13,535,423 |
Contributions and grants from current year | USD $ 1,912,936 |
Contributions and grants from previous year | USD $ 2,951,128 |
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 $ 7,455,566 |
Program Service Revenue from current year | USD $ 10,630,336 |
Investment Income from prior year | USD $ 189,937 |
Investment Income from current year | USD $ -46,041 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,918,586 |
Net assets / fund balances at end of fiscal year | USD $ 20,722,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,439,640 |
Total liabilities at end of fiscal year | USD $ 368,627 |
Total liabilities at beginning of fiscal year | USD $ 206,270 |
Total assets at end of fiscal year | USD $ 21,090,949 |
Total assets at beginning of fiscal year | USD $ 14,645,910 |
Revenues less expenses for current year | USD $ 5,896,319 |
Revenues less expenses for previous year | USD $ 2,442,812 |
Total expenses for current year | USD $ 7,639,104 |
Total expenses for previous year | USD $ 6,254,312 |
Other expenses in current year | USD $ 3,718,428 |
Other expenses in previous year | USD $ 3,258,467 |
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 $ 3,920,676 |
Employee salary and benefits paid in previous year | USD $ 2,995,845 |
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 $ 13,535,423 |
Total revenue in previous fiscal year | USD $ 8,697,124 |
Contributions and grants from current year | USD $ 2,951,128 |
Contributions and grants from previous year | USD $ 1,051,621 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,225,877 |
Program Service Revenue from current year | USD $ 7,455,566 |
Investment Income from prior year | USD $ 202,402 |
Investment Income from current year | USD $ 189,937 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,859,103 |
Net assets / fund balances at end of fiscal year | USD $ 14,439,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,826,438 |
Total liabilities at end of fiscal year | USD $ 206,270 |
Total liabilities at beginning of fiscal year | USD $ 175,453 |
Total assets at end of fiscal year | USD $ 14,645,910 |
Total assets at beginning of fiscal year | USD $ 12,001,891 |
Revenues less expenses for current year | USD $ 2,442,812 |
Revenues less expenses for previous year | USD $ 1,599,895 |
Total expenses for current year | USD $ 6,254,312 |
Total expenses for previous year | USD $ 5,757,163 |
Other expenses in current year | USD $ 3,258,467 |
Other expenses in previous year | USD $ 2,743,707 |
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 $ 2,995,845 |
Employee salary and benefits paid in previous year | USD $ 3,013,456 |
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 $ 8,697,124 |
Total revenue in previous fiscal year | USD $ 7,357,058 |
Contributions and grants from current year | USD $ 1,051,621 |
Contributions and grants from previous year | USD $ 928,779 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,716,825 |
Program Service Revenue from current year | USD $ 6,225,877 |
Investment Income from prior year | USD $ 79,735 |
Investment Income from current year | USD $ 202,402 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,806,652 |
Net assets / fund balances at end of fiscal year | USD $ 11,826,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,177,402 |
Total liabilities at end of fiscal year | USD $ 175,453 |
Total liabilities at beginning of fiscal year | USD $ 126,282 |
Total assets at end of fiscal year | USD $ 12,001,891 |
Total assets at beginning of fiscal year | USD $ 10,303,684 |
Revenues less expenses for current year | USD $ 1,599,895 |
Revenues less expenses for previous year | USD $ 1,885,400 |
Total expenses for current year | USD $ 5,757,163 |
Total expenses for previous year | USD $ 5,368,301 |
Other expenses in current year | USD $ 2,743,707 |
Other expenses in previous year | USD $ 2,813,598 |
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 $ 3,013,456 |
Employee salary and benefits paid in previous year | USD $ 2,554,703 |
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 $ 7,357,058 |
Total revenue in previous fiscal year | USD $ 7,253,701 |
Contributions and grants from current year | USD $ 928,779 |
Contributions and grants from previous year | USD $ 1,457,141 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,812,526 |
Program Service Revenue from current year | USD $ 5,716,825 |
Investment Income from prior year | USD $ 73,732 |
Investment Income from current year | USD $ 79,735 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,948,471 |
Net assets / fund balances at end of fiscal year | USD $ 10,177,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,115,932 |
Total liabilities at end of fiscal year | USD $ 126,282 |
Total liabilities at beginning of fiscal year | USD $ 95,658 |
Total assets at end of fiscal year | USD $ 10,303,684 |
Total assets at beginning of fiscal year | USD $ 8,211,590 |
Revenues less expenses for current year | USD $ 1,885,400 |
Revenues less expenses for previous year | USD $ 1,191,084 |
Total expenses for current year | USD $ 5,368,301 |
Total expenses for previous year | USD $ 4,483,545 |
Other expenses in current year | USD $ 2,813,598 |
Other expenses in previous year | USD $ 2,326,618 |
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 $ 2,554,703 |
Employee salary and benefits paid in previous year | USD $ 2,156,927 |
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 $ 7,253,701 |
Total revenue in previous fiscal year | USD $ 5,674,629 |
Contributions and grants from current year | USD $ 1,457,141 |
Contributions and grants from previous year | USD $ 788,371 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,368,341 |
Program Service Revenue from current year | USD $ 3,441,613 |
Investment Income from prior year | USD $ 79,929 |
Investment Income from current year | USD $ 527,452 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,459,379 |
Net assets / fund balances at end of fiscal year | USD $ 6,242,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,538,224 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,242,517 |
Total assets at beginning of fiscal year | USD $ 5,538,224 |
Revenues less expenses for current year | USD $ 704,293 |
Revenues less expenses for previous year | USD $ -39,949 |
Total expenses for current year | USD $ 4,204,307 |
Total expenses for previous year | USD $ 4,161,708 |
Other expenses in current year | USD $ 2,118,616 |
Other expenses in previous year | USD $ 2,131,177 |
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 $ 2,085,691 |
Employee salary and benefits paid in previous year | USD $ 2,030,531 |
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 $ 4,908,600 |
Total revenue in previous fiscal year | USD $ 4,121,759 |
Contributions and grants from current year | USD $ 939,535 |
Contributions and grants from previous year | USD $ 673,489 |
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