AMERICAN CORRECTIONAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 371,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,370,514 |
Program Service Revenue from current year | USD $ 8,794,326 |
Investment Income from prior year | USD $ 739,602 |
Investment Income from current year | USD $ 209,810 |
Other Revenue from prior year | USD $ 354,403 |
Other Revenue from current year | USD $ 837,181 |
Gross receipts from all sources | USD $ 10,106,966 |
Net assets / fund balances at end of fiscal year | USD $ 6,550,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,492,495 |
Total liabilities at end of fiscal year | USD $ 9,356,232 |
Total liabilities at beginning of fiscal year | USD $ 8,830,444 |
Total assets at end of fiscal year | USD $ 15,906,528 |
Total assets at beginning of fiscal year | USD $ 16,322,939 |
Revenues less expenses for current year | USD $ -1,232,409 |
Revenues less expenses for previous year | USD $ 1,431,676 |
Total expenses for current year | USD $ 11,339,375 |
Total expenses for previous year | USD $ 7,956,919 |
Other expenses in current year | USD $ 7,093,553 |
Other expenses in previous year | USD $ 4,706,340 |
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 $ 4,245,822 |
Employee salary and benefits paid in previous year | USD $ 3,250,579 |
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 $ 10,106,966 |
Total revenue in previous fiscal year | USD $ 9,388,595 |
Contributions and grants from current year | USD $ 265,649 |
Contributions and grants from previous year | USD $ 1,924,076 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 212,401 |
Total of other revenue | USD $ 323,734 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,744,105 |
Program Service Revenue from current year | USD $ 6,308,755 |
Investment Income from prior year | USD $ 256,046 |
Investment Income from current year | USD $ 739,602 |
Other Revenue from prior year | USD $ 530,031 |
Other Revenue from current year | USD $ 416,163 |
Gross receipts from all sources | USD $ 9,388,596 |
Net assets / fund balances at end of fiscal year | USD $ 5,988,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,815,391 |
Total liabilities at end of fiscal year | USD $ 12,068,647 |
Total liabilities at beginning of fiscal year | USD $ 11,071,536 |
Total assets at end of fiscal year | USD $ 18,057,646 |
Total assets at beginning of fiscal year | USD $ 14,886,927 |
Revenues less expenses for current year | USD $ 1,576,321 |
Revenues less expenses for previous year | USD $ -2,085,419 |
Total expenses for current year | USD $ 7,812,275 |
Total expenses for previous year | USD $ 7,615,601 |
Other expenses in current year | USD $ 4,649,825 |
Other expenses in previous year | USD $ 4,250,010 |
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 $ 3,162,450 |
Employee salary and benefits paid in previous year | USD $ 3,365,591 |
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 $ 9,388,596 |
Total revenue in previous fiscal year | USD $ 5,530,182 |
Contributions and grants from current year | USD $ 1,924,076 |
Gross sales of inventory assets | USD $ 200,857 |
Total of other revenue | USD $ 111,131 |
2021-09-30 |
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Total unrelated business income | USD $ 145,753 |
Net unrelated business income | USD $ 14,554 |
Program Service Revenue from prior year | USD $ 4,744,105 |
Program Service Revenue from current year | USD $ 4,744,105 |
Investment Income from prior year | USD $ 256,046 |
Investment Income from current year | USD $ 256,046 |
Other Revenue from prior year | USD $ 530,031 |
Other Revenue from current year | USD $ 530,031 |
Gross receipts from all sources | USD $ 7,133,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,815,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,848,268 |
Total liabilities at end of fiscal year | USD $ 11,071,536 |
Total liabilities at beginning of fiscal year | USD $ 9,670,677 |
Total assets at end of fiscal year | USD $ 14,886,927 |
Total assets at beginning of fiscal year | USD $ 15,518,945 |
Revenues less expenses for current year | USD $ -2,085,419 |
Revenues less expenses for previous year | USD $ -2,085,419 |
Total expenses for current year | USD $ 7,615,601 |
Total expenses for previous year | USD $ 7,615,601 |
Other expenses in current year | USD $ 4,250,010 |
Other expenses in previous year | USD $ 4,250,010 |
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 $ 3,365,591 |
Employee salary and benefits paid in previous year | USD $ 3,365,591 |
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 $ 5,530,182 |
Total revenue in previous fiscal year | USD $ 5,530,182 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 78,845 |
Total of other revenue | USD $ 114,549 |
2020-09-30 |
---|
Total unrelated business income | USD $ 145,753 |
Net unrelated business income | USD $ 14,677 |
Program Service Revenue from prior year | USD $ 9,766,164 |
Program Service Revenue from current year | USD $ 4,744,105 |
Investment Income from prior year | USD $ 105,917 |
Investment Income from current year | USD $ 256,046 |
Other Revenue from prior year | USD $ 324,150 |
Other Revenue from current year | USD $ 530,031 |
Gross receipts from all sources | USD $ 7,133,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,815,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,848,268 |
Total liabilities at end of fiscal year | USD $ 11,071,536 |
Total liabilities at beginning of fiscal year | USD $ 9,670,677 |
Total assets at end of fiscal year | USD $ 14,886,927 |
Total assets at beginning of fiscal year | USD $ 15,518,945 |
Revenues less expenses for current year | USD $ -2,085,419 |
Revenues less expenses for previous year | USD $ -365,196 |
Total expenses for current year | USD $ 7,615,601 |
Total expenses for previous year | USD $ 10,561,427 |
Other expenses in current year | USD $ 4,250,010 |
Other expenses in previous year | USD $ 6,503,372 |
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 $ 3,365,591 |
Employee salary and benefits paid in previous year | USD $ 4,058,055 |
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 $ 5,530,182 |
Total revenue in previous fiscal year | USD $ 10,196,231 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross sales of inventory assets | USD $ 78,845 |
Total of other revenue | USD $ 114,549 |
2019-09-30 |
---|
Total unrelated business income | USD $ 144,687 |
Net unrelated business income | USD $ 17,433 |
Program Service Revenue from prior year | USD $ 8,831,950 |
Program Service Revenue from current year | USD $ 9,766,164 |
Investment Income from prior year | USD $ 114,978 |
Investment Income from current year | USD $ 105,917 |
Other Revenue from prior year | USD $ 562,074 |
Other Revenue from current year | USD $ 324,150 |
Gross receipts from all sources | USD $ 12,623,282 |
Net assets / fund balances at end of fiscal year | USD $ 5,848,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,185,001 |
Total liabilities at end of fiscal year | USD $ 9,670,677 |
Total liabilities at beginning of fiscal year | USD $ 9,370,241 |
Total assets at end of fiscal year | USD $ 15,518,945 |
Total assets at beginning of fiscal year | USD $ 15,555,242 |
Revenues less expenses for current year | USD $ -365,196 |
Revenues less expenses for previous year | USD $ 32,851 |
Total expenses for current year | USD $ 10,561,427 |
Total expenses for previous year | USD $ 9,476,151 |
Other expenses in current year | USD $ 6,503,372 |
Other expenses in previous year | USD $ 5,696,838 |
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 $ 4,058,055 |
Employee salary and benefits paid in previous year | USD $ 3,779,313 |
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 $ 10,196,231 |
Total revenue in previous fiscal year | USD $ 9,509,002 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 181,522 |
Total of other revenue | USD $ 139,189 |
2018-09-30 |
---|
Total unrelated business income | USD $ 349,065 |
Net unrelated business income | USD $ 11,546 |
Program Service Revenue from prior year | USD $ 9,211,683 |
Program Service Revenue from current year | USD $ 8,831,950 |
Investment Income from prior year | USD $ 64,016 |
Investment Income from current year | USD $ 114,978 |
Other Revenue from prior year | USD $ 650,445 |
Other Revenue from current year | USD $ 562,074 |
Gross receipts from all sources | USD $ 10,024,447 |
Net assets / fund balances at end of fiscal year | USD $ 6,185,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,144,757 |
Total liabilities at end of fiscal year | USD $ 9,370,241 |
Total liabilities at beginning of fiscal year | USD $ 9,869,022 |
Total assets at end of fiscal year | USD $ 15,555,242 |
Total assets at beginning of fiscal year | USD $ 16,013,779 |
Revenues less expenses for current year | USD $ 32,851 |
Revenues less expenses for previous year | USD $ 640,917 |
Total expenses for current year | USD $ 9,476,151 |
Total expenses for previous year | USD $ 9,285,227 |
Other expenses in current year | USD $ 5,696,838 |
Other expenses in previous year | USD $ 5,445,588 |
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 $ 3,779,313 |
Employee salary and benefits paid in previous year | USD $ 3,839,639 |
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 $ 9,509,002 |
Total revenue in previous fiscal year | USD $ 9,926,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 213,009 |
Total of other revenue | USD $ 296,440 |
2017-09-30 |
---|
Total unrelated business income | USD $ 261,233 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,709,264 |
Program Service Revenue from current year | USD $ 9,211,683 |
Investment Income from prior year | USD $ 32,465 |
Investment Income from current year | USD $ 64,016 |
Other Revenue from prior year | USD $ 667,293 |
Other Revenue from current year | USD $ 650,445 |
Gross receipts from all sources | USD $ 10,515,924 |
Net assets / fund balances at end of fiscal year | USD $ 6,144,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,326,842 |
Total liabilities at end of fiscal year | USD $ 9,869,022 |
Total liabilities at beginning of fiscal year | USD $ 10,096,476 |
Total assets at end of fiscal year | USD $ 16,013,779 |
Total assets at beginning of fiscal year | USD $ 15,423,318 |
Revenues less expenses for current year | USD $ 640,917 |
Revenues less expenses for previous year | USD $ 186,300 |
Total expenses for current year | USD $ 9,285,227 |
Total expenses for previous year | USD $ 9,222,722 |
Other expenses in current year | USD $ 5,445,588 |
Other expenses in previous year | USD $ 5,897,641 |
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 $ 3,839,639 |
Employee salary and benefits paid in previous year | USD $ 3,325,081 |
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 $ 9,926,144 |
Total revenue in previous fiscal year | USD $ 9,409,022 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 389,212 |
Total of other revenue | USD $ 235,507 |
2016-09-30 |
---|
Total unrelated business income | USD $ 265,851 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,621,127 |
Program Service Revenue from current year | USD $ 8,709,264 |
Investment Income from prior year | USD $ 154,620 |
Investment Income from current year | USD $ 32,465 |
Other Revenue from prior year | USD $ 468,995 |
Other Revenue from current year | USD $ 667,293 |
Gross receipts from all sources | USD $ 10,507,777 |
Net assets / fund balances at end of fiscal year | USD $ 5,326,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,017,551 |
Total liabilities at end of fiscal year | USD $ 10,096,476 |
Total liabilities at beginning of fiscal year | USD $ 10,120,336 |
Total assets at end of fiscal year | USD $ 15,423,318 |
Total assets at beginning of fiscal year | USD $ 15,137,887 |
Revenues less expenses for current year | USD $ 186,300 |
Revenues less expenses for previous year | USD $ 439,426 |
Total expenses for current year | USD $ 9,222,722 |
Total expenses for previous year | USD $ 8,805,316 |
Other expenses in current year | USD $ 5,897,641 |
Other expenses in previous year | USD $ 5,713,480 |
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 $ 3,325,081 |
Employee salary and benefits paid in previous year | USD $ 3,091,836 |
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 $ 9,409,022 |
Total revenue in previous fiscal year | USD $ 9,244,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 60,836 |
Gross sales of inventory assets | USD $ 428,752 |
Total of other revenue | USD $ 265,931 |
2015-09-30 |
---|
Total unrelated business income | USD $ 144,223 |
Net unrelated business income | USD $ -66,314 |
Program Service Revenue from prior year | USD $ 8,241,415 |
Program Service Revenue from current year | USD $ 8,621,127 |
Investment Income from prior year | USD $ 96,719 |
Investment Income from current year | USD $ 154,620 |
Other Revenue from prior year | USD $ 679,073 |
Other Revenue from current year | USD $ 468,995 |
Gross receipts from all sources | USD $ 10,463,752 |
Net assets / fund balances at end of fiscal year | USD $ 5,017,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,724,533 |
Total liabilities at end of fiscal year | USD $ 10,120,336 |
Total liabilities at beginning of fiscal year | USD $ 10,329,922 |
Total assets at end of fiscal year | USD $ 15,137,887 |
Total assets at beginning of fiscal year | USD $ 15,054,455 |
Revenues less expenses for current year | USD $ 439,426 |
Revenues less expenses for previous year | USD $ 997,151 |
Total expenses for current year | USD $ 8,805,316 |
Total expenses for previous year | USD $ 8,020,056 |
Other expenses in current year | USD $ 5,713,480 |
Other expenses in previous year | USD $ 4,849,107 |
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 $ 3,091,836 |
Employee salary and benefits paid in previous year | USD $ 3,170,949 |
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 $ 9,244,742 |
Total revenue in previous fiscal year | USD $ 9,017,207 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 88,481 |
Gross sales of inventory assets | USD $ 368,556 |
Total of other revenue | USD $ 266,993 |
The following addresses have been detected as associated with Tax Indentification Number 131977456