CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 376,800 |
Program Service Revenue from current year | USD $ 395,620 |
Investment Income from prior year | USD $ 316,231 |
Investment Income from current year | USD $ 111,478 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -3,508 |
Gross receipts from all sources | USD $ 6,045,215 |
Net assets / fund balances at end of fiscal year | USD $ 4,911,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,379,514 |
Total liabilities at end of fiscal year | USD $ 753,620 |
Total liabilities at beginning of fiscal year | USD $ 287,805 |
Total assets at end of fiscal year | USD $ 5,665,511 |
Total assets at beginning of fiscal year | USD $ 5,667,319 |
Revenues less expenses for current year | USD $ 255,737 |
Revenues less expenses for previous year | USD $ 471,447 |
Total expenses for current year | USD $ 2,820,291 |
Total expenses for previous year | USD $ 2,259,482 |
Other expenses in current year | USD $ 898,396 |
Other expenses in previous year | USD $ 587,657 |
Total fundraising expenses in current year | USD $ 355,624 |
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 $ 1,921,895 |
Employee salary and benefits paid in previous year | USD $ 1,575,338 |
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 $ 96,487 |
Total revenue in current fiscal year | USD $ 3,076,028 |
Total revenue in previous fiscal year | USD $ 2,730,929 |
Contributions and grants from current year | USD $ 2,572,438 |
Contributions and grants from previous year | USD $ 2,037,898 |
Gross income from fundraising events | USD $ 69,037 |
Total of other revenue | USD $ 14,935 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,800 |
Program Service Revenue from current year | USD $ 376,800 |
Investment Income from prior year | USD $ 172,296 |
Investment Income from current year | USD $ 316,231 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,763,441 |
Net assets / fund balances at end of fiscal year | USD $ 5,379,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,745,081 |
Total liabilities at end of fiscal year | USD $ 287,805 |
Total liabilities at beginning of fiscal year | USD $ 241,938 |
Total assets at end of fiscal year | USD $ 5,667,319 |
Total assets at beginning of fiscal year | USD $ 4,987,019 |
Revenues less expenses for current year | USD $ 471,447 |
Revenues less expenses for previous year | USD $ 392,379 |
Total expenses for current year | USD $ 2,259,482 |
Total expenses for previous year | USD $ 1,897,519 |
Other expenses in current year | USD $ 587,657 |
Other expenses in previous year | USD $ 628,556 |
Total fundraising expenses in current year | USD $ 242,352 |
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 $ 1,575,338 |
Employee salary and benefits paid in previous year | USD $ 1,268,963 |
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 $ 96,487 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,730,929 |
Total revenue in previous fiscal year | USD $ 2,289,898 |
Contributions and grants from current year | USD $ 2,037,898 |
Contributions and grants from previous year | USD $ 1,851,802 |
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 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,200 |
Program Service Revenue from current year | USD $ 265,800 |
Investment Income from prior year | USD $ 78,952 |
Investment Income from current year | USD $ 172,296 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,514,181 |
Net assets / fund balances at end of fiscal year | USD $ 4,745,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,275,632 |
Total liabilities at end of fiscal year | USD $ 241,938 |
Total liabilities at beginning of fiscal year | USD $ 192,155 |
Total assets at end of fiscal year | USD $ 4,987,019 |
Total assets at beginning of fiscal year | USD $ 4,467,787 |
Revenues less expenses for current year | USD $ 392,379 |
Revenues less expenses for previous year | USD $ 114,036 |
Total expenses for current year | USD $ 1,897,519 |
Total expenses for previous year | USD $ 1,643,841 |
Other expenses in current year | USD $ 628,556 |
Other expenses in previous year | USD $ 477,657 |
Total fundraising expenses in current year | USD $ 207,353 |
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 $ 1,268,963 |
Employee salary and benefits paid in previous year | USD $ 1,166,184 |
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 $ 2,289,898 |
Total revenue in previous fiscal year | USD $ 1,757,877 |
Contributions and grants from current year | USD $ 1,851,802 |
Contributions and grants from previous year | USD $ 1,344,725 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 27,700 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,200 |
Program Service Revenue from current year | USD $ 334,200 |
Investment Income from prior year | USD $ 119,383 |
Investment Income from current year | USD $ 78,952 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,065,475 |
Net assets / fund balances at end of fiscal year | USD $ 4,275,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,657,510 |
Total liabilities at end of fiscal year | USD $ 192,155 |
Total liabilities at beginning of fiscal year | USD $ 171,873 |
Total assets at end of fiscal year | USD $ 4,467,787 |
Total assets at beginning of fiscal year | USD $ 3,829,383 |
Revenues less expenses for current year | USD $ 114,036 |
Revenues less expenses for previous year | USD $ 353,874 |
Total expenses for current year | USD $ 1,643,841 |
Total expenses for previous year | USD $ 1,352,520 |
Other expenses in current year | USD $ 477,657 |
Other expenses in previous year | USD $ 374,524 |
Total fundraising expenses in current year | USD $ 172,708 |
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 $ 1,166,184 |
Employee salary and benefits paid in previous year | USD $ 977,996 |
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 $ 1,757,877 |
Total revenue in previous fiscal year | USD $ 1,706,394 |
Contributions and grants from current year | USD $ 1,344,725 |
Contributions and grants from previous year | USD $ 1,237,811 |
Gross income from fundraising events | USD $ 91,520 |
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 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,800 |
Program Service Revenue from current year | USD $ 349,200 |
Investment Income from prior year | USD $ 177,722 |
Investment Income from current year | USD $ 119,383 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,130,050 |
Net assets / fund balances at end of fiscal year | USD $ 3,657,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,628,946 |
Total liabilities at end of fiscal year | USD $ 171,873 |
Total liabilities at beginning of fiscal year | USD $ 150,686 |
Total assets at end of fiscal year | USD $ 3,829,383 |
Total assets at beginning of fiscal year | USD $ 3,779,632 |
Revenues less expenses for current year | USD $ 353,874 |
Revenues less expenses for previous year | USD $ 257,248 |
Total expenses for current year | USD $ 1,352,520 |
Total expenses for previous year | USD $ 1,127,721 |
Other expenses in current year | USD $ 374,524 |
Other expenses in previous year | USD $ 279,917 |
Total fundraising expenses in current year | USD $ 120,985 |
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 $ 977,996 |
Employee salary and benefits paid in previous year | USD $ 847,804 |
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 $ 1,706,394 |
Total revenue in previous fiscal year | USD $ 1,384,969 |
Contributions and grants from current year | USD $ 1,237,811 |
Contributions and grants from previous year | USD $ 872,447 |
Gross income from fundraising events | USD $ 94,556 |
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 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 293,400 |
Program Service Revenue from current year | USD $ 334,800 |
Investment Income from prior year | USD $ -34,849 |
Investment Income from current year | USD $ 177,722 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,023,634 |
Net assets / fund balances at end of fiscal year | USD $ 3,628,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,108,724 |
Total liabilities at end of fiscal year | USD $ 150,686 |
Total liabilities at beginning of fiscal year | USD $ 66,001 |
Total assets at end of fiscal year | USD $ 3,779,632 |
Total assets at beginning of fiscal year | USD $ 3,174,725 |
Revenues less expenses for current year | USD $ 257,248 |
Revenues less expenses for previous year | USD $ 67,831 |
Total expenses for current year | USD $ 1,127,721 |
Total expenses for previous year | USD $ 971,685 |
Other expenses in current year | USD $ 279,917 |
Other expenses in previous year | USD $ 283,354 |
Total fundraising expenses in current year | USD $ 67,895 |
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 $ 847,804 |
Employee salary and benefits paid in previous year | USD $ 688,331 |
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 $ 1,384,969 |
Total revenue in previous fiscal year | USD $ 1,039,516 |
Contributions and grants from current year | USD $ 872,447 |
Contributions and grants from previous year | USD $ 780,965 |
Gross income from fundraising events | USD $ 43,065 |
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 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,200 |
Program Service Revenue from current year | USD $ 293,400 |
Investment Income from prior year | USD $ 41,059 |
Investment Income from current year | USD $ -34,849 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,049,078 |
Net assets / fund balances at end of fiscal year | USD $ 3,108,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,901,225 |
Total liabilities at end of fiscal year | USD $ 66,001 |
Total liabilities at beginning of fiscal year | USD $ 103,338 |
Total assets at end of fiscal year | USD $ 3,174,725 |
Total assets at beginning of fiscal year | USD $ 3,004,563 |
Revenues less expenses for current year | USD $ 67,831 |
Revenues less expenses for previous year | USD $ 343,195 |
Total expenses for current year | USD $ 971,685 |
Total expenses for previous year | USD $ 821,177 |
Other expenses in current year | USD $ 283,354 |
Other expenses in previous year | USD $ 247,506 |
Total fundraising expenses in current year | USD $ 81,380 |
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 $ 688,331 |
Employee salary and benefits paid in previous year | USD $ 573,671 |
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 $ 1,039,516 |
Total revenue in previous fiscal year | USD $ 1,164,372 |
Contributions and grants from current year | USD $ 780,965 |
Contributions and grants from previous year | USD $ 786,113 |
Gross income from fundraising events | USD $ 35,780 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,890 |
Program Service Revenue from current year | USD $ 337,200 |
Investment Income from prior year | USD $ 96,501 |
Investment Income from current year | USD $ 41,059 |
Other Revenue from prior year | USD $ -6,004 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,592,822 |
Net assets / fund balances at end of fiscal year | USD $ 2,901,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,618,915 |
Total liabilities at end of fiscal year | USD $ 103,338 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,004,563 |
Total assets at beginning of fiscal year | USD $ 2,618,915 |
Revenues less expenses for current year | USD $ 343,195 |
Revenues less expenses for previous year | USD $ 465,256 |
Total expenses for current year | USD $ 821,177 |
Total expenses for previous year | USD $ 660,697 |
Other expenses in current year | USD $ 247,506 |
Other expenses in previous year | USD $ 208,545 |
Total fundraising expenses in current year | USD $ 62,979 |
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 $ 573,671 |
Employee salary and benefits paid in previous year | USD $ 452,152 |
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 $ 1,164,372 |
Total revenue in previous fiscal year | USD $ 1,125,953 |
Contributions and grants from current year | USD $ 786,113 |
Contributions and grants from previous year | USD $ 754,566 |
Gross income from fundraising events | USD $ 25,419 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 141975929