MONTGOMERY COUNTY COLLABORATIO 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 $ 5,444,511 |
Program Service Revenue from current year | USD $ 5,990,961 |
Investment Income from prior year | USD $ 3,494 |
Investment Income from current year | USD $ 31,161 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,072,887 |
Net assets / fund balances at end of fiscal year | USD $ 2,188,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,620,224 |
Total liabilities at end of fiscal year | USD $ 1,703,631 |
Total liabilities at beginning of fiscal year | USD $ 1,723,604 |
Total assets at end of fiscal year | USD $ 3,891,646 |
Total assets at beginning of fiscal year | USD $ 3,343,828 |
Revenues less expenses for current year | USD $ 567,791 |
Revenues less expenses for previous year | USD $ 364,532 |
Total expenses for current year | USD $ 5,505,096 |
Total expenses for previous year | USD $ 5,341,266 |
Other expenses in current year | USD $ 3,947,852 |
Other expenses in previous year | USD $ 3,887,090 |
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 $ 1,557,244 |
Employee salary and benefits paid in previous year | USD $ 1,454,176 |
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 $ 6,072,887 |
Total revenue in previous fiscal year | USD $ 5,705,798 |
Contributions and grants from current year | USD $ 50,765 |
Contributions and grants from previous year | USD $ 257,793 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,186,347 |
Program Service Revenue from current year | USD $ 5,444,511 |
Investment Income from prior year | USD $ 38,706 |
Investment Income from current year | USD $ 3,494 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,705,798 |
Net assets / fund balances at end of fiscal year | USD $ 1,620,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,255,692 |
Total liabilities at end of fiscal year | USD $ 1,723,604 |
Total liabilities at beginning of fiscal year | USD $ 675,025 |
Total assets at end of fiscal year | USD $ 3,343,828 |
Total assets at beginning of fiscal year | USD $ 1,930,717 |
Revenues less expenses for current year | USD $ 364,532 |
Revenues less expenses for previous year | USD $ 121,654 |
Total expenses for current year | USD $ 5,341,266 |
Total expenses for previous year | USD $ 5,159,990 |
Other expenses in current year | USD $ 3,887,090 |
Other expenses in previous year | USD $ 3,709,139 |
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 $ 1,454,176 |
Employee salary and benefits paid in previous year | USD $ 1,450,851 |
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 $ 5,705,798 |
Total revenue in previous fiscal year | USD $ 5,281,644 |
Contributions and grants from current year | USD $ 257,793 |
Contributions and grants from previous year | USD $ 56,591 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,617,534 |
Program Service Revenue from current year | USD $ 5,186,347 |
Investment Income from prior year | USD $ 1,704 |
Investment Income from current year | USD $ 38,706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,281,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,255,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,134,038 |
Total liabilities at end of fiscal year | USD $ 675,025 |
Total liabilities at beginning of fiscal year | USD $ 921,906 |
Total assets at end of fiscal year | USD $ 1,930,717 |
Total assets at beginning of fiscal year | USD $ 2,055,944 |
Revenues less expenses for current year | USD $ 121,654 |
Revenues less expenses for previous year | USD $ -208,529 |
Total expenses for current year | USD $ 5,159,990 |
Total expenses for previous year | USD $ 5,870,802 |
Other expenses in current year | USD $ 3,709,139 |
Other expenses in previous year | USD $ 4,178,782 |
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 $ 1,450,851 |
Employee salary and benefits paid in previous year | USD $ 1,692,020 |
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 $ 5,281,644 |
Total revenue in previous fiscal year | USD $ 5,662,273 |
Contributions and grants from current year | USD $ 56,591 |
Contributions and grants from previous year | USD $ 43,035 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,678,981 |
Program Service Revenue from current year | USD $ 5,617,534 |
Investment Income from prior year | USD $ 1,799 |
Investment Income from current year | USD $ 1,704 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,662,273 |
Net assets / fund balances at end of fiscal year | USD $ 1,134,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,342,567 |
Total liabilities at end of fiscal year | USD $ 921,906 |
Total liabilities at beginning of fiscal year | USD $ 394,419 |
Total assets at end of fiscal year | USD $ 2,055,944 |
Total assets at beginning of fiscal year | USD $ 1,736,986 |
Revenues less expenses for current year | USD $ -208,529 |
Revenues less expenses for previous year | USD $ 858 |
Total expenses for current year | USD $ 5,870,802 |
Total expenses for previous year | USD $ 5,691,917 |
Other expenses in current year | USD $ 4,178,782 |
Other expenses in previous year | USD $ 4,386,738 |
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 $ 1,692,020 |
Employee salary and benefits paid in previous year | USD $ 1,305,179 |
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 $ 5,662,273 |
Total revenue in previous fiscal year | USD $ 5,692,775 |
Contributions and grants from current year | USD $ 43,035 |
Contributions and grants from previous year | USD $ 11,995 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,656,036 |
Program Service Revenue from current year | USD $ 5,678,981 |
Investment Income from prior year | USD $ 2,379 |
Investment Income from current year | USD $ 1,799 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,692,775 |
Net assets / fund balances at end of fiscal year | USD $ 1,342,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,341,709 |
Total liabilities at end of fiscal year | USD $ 394,419 |
Total liabilities at beginning of fiscal year | USD $ 1,526,519 |
Total assets at end of fiscal year | USD $ 1,736,986 |
Total assets at beginning of fiscal year | USD $ 2,868,228 |
Revenues less expenses for current year | USD $ 858 |
Revenues less expenses for previous year | USD $ 268,395 |
Total expenses for current year | USD $ 5,691,917 |
Total expenses for previous year | USD $ 5,437,309 |
Other expenses in current year | USD $ 4,386,738 |
Other expenses in previous year | USD $ 3,863,464 |
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 $ 1,305,179 |
Employee salary and benefits paid in previous year | USD $ 1,573,845 |
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 $ 5,692,775 |
Total revenue in previous fiscal year | USD $ 5,705,704 |
Contributions and grants from current year | USD $ 11,995 |
Contributions and grants from previous year | USD $ 47,289 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,784,878 |
Program Service Revenue from current year | USD $ 5,656,036 |
Investment Income from prior year | USD $ 8,952 |
Investment Income from current year | USD $ 2,379 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,705,704 |
Net assets / fund balances at end of fiscal year | USD $ 1,341,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,073,314 |
Total liabilities at end of fiscal year | USD $ 1,526,519 |
Total liabilities at beginning of fiscal year | USD $ 838,522 |
Total assets at end of fiscal year | USD $ 2,868,228 |
Total assets at beginning of fiscal year | USD $ 1,911,836 |
Revenues less expenses for current year | USD $ 268,395 |
Revenues less expenses for previous year | USD $ 132,849 |
Total expenses for current year | USD $ 5,437,309 |
Total expenses for previous year | USD $ 4,687,817 |
Other expenses in current year | USD $ 3,863,464 |
Other expenses in previous year | USD $ 3,314,751 |
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 $ 1,573,845 |
Employee salary and benefits paid in previous year | USD $ 1,373,066 |
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 $ 5,705,704 |
Total revenue in previous fiscal year | USD $ 4,820,666 |
Contributions and grants from current year | USD $ 47,289 |
Contributions and grants from previous year | USD $ 26,836 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,095,163 |
Program Service Revenue from current year | USD $ 4,784,878 |
Investment Income from prior year | USD $ 892 |
Investment Income from current year | USD $ 8,952 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,820,666 |
Net assets / fund balances at end of fiscal year | USD $ 1,073,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,465 |
Total liabilities at end of fiscal year | USD $ 838,522 |
Total liabilities at beginning of fiscal year | USD $ 939,268 |
Total assets at end of fiscal year | USD $ 1,911,836 |
Total assets at beginning of fiscal year | USD $ 1,879,733 |
Revenues less expenses for current year | USD $ 132,849 |
Revenues less expenses for previous year | USD $ 67,900 |
Total expenses for current year | USD $ 4,687,817 |
Total expenses for previous year | USD $ 4,037,553 |
Other expenses in current year | USD $ 3,314,751 |
Other expenses in previous year | USD $ 3,018,100 |
Total fundraising expenses in current year | USD $ 29,940 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,373,066 |
Employee salary and benefits paid in previous year | USD $ 1,019,453 |
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 $ 4,820,666 |
Total revenue in previous fiscal year | USD $ 4,105,453 |
Contributions and grants from current year | USD $ 26,836 |
Contributions and grants from previous year | USD $ 9,398 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,748,608 |
Program Service Revenue from current year | USD $ 4,095,163 |
Investment Income from prior year | USD $ 2,199 |
Investment Income from current year | USD $ 892 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,105,453 |
Net assets / fund balances at end of fiscal year | USD $ 940,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 872,565 |
Total liabilities at end of fiscal year | USD $ 939,268 |
Total liabilities at beginning of fiscal year | USD $ 696,831 |
Total assets at end of fiscal year | USD $ 1,879,733 |
Total assets at beginning of fiscal year | USD $ 1,569,396 |
Revenues less expenses for current year | USD $ 67,900 |
Revenues less expenses for previous year | USD $ -25,554 |
Total expenses for current year | USD $ 4,037,553 |
Total expenses for previous year | USD $ 3,799,417 |
Other expenses in current year | USD $ 3,018,100 |
Other expenses in previous year | USD $ 2,819,626 |
Total fundraising expenses in current year | USD $ 142,471 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,019,453 |
Employee salary and benefits paid in previous year | USD $ 979,791 |
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 $ 4,105,453 |
Total revenue in previous fiscal year | USD $ 3,773,863 |
Contributions and grants from current year | USD $ 9,398 |
Contributions and grants from previous year | USD $ 23,056 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,365,322 |
Program Service Revenue from current year | USD $ 3,748,608 |
Investment Income from prior year | USD $ 4,984 |
Investment Income from current year | USD $ 2,199 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,773,863 |
Net assets / fund balances at end of fiscal year | USD $ 872,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 898,119 |
Total liabilities at end of fiscal year | USD $ 696,831 |
Total liabilities at beginning of fiscal year | USD $ 834,584 |
Total assets at end of fiscal year | USD $ 1,569,396 |
Total assets at beginning of fiscal year | USD $ 1,732,703 |
Revenues less expenses for current year | USD $ -25,554 |
Revenues less expenses for previous year | USD $ -281,044 |
Total expenses for current year | USD $ 3,799,417 |
Total expenses for previous year | USD $ 3,673,324 |
Other expenses in current year | USD $ 2,819,626 |
Other expenses in previous year | USD $ 2,822,793 |
Total fundraising expenses in current year | USD $ 84,848 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 979,791 |
Employee salary and benefits paid in previous year | USD $ 850,531 |
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 $ 3,773,863 |
Total revenue in previous fiscal year | USD $ 3,392,280 |
Contributions and grants from current year | USD $ 23,056 |
Contributions and grants from previous year | USD $ 21,974 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 141904589