COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY, INC. 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 $ 0 |
Program Service Revenue from prior year | USD $ 14,150 |
Program Service Revenue from current year | USD $ 19,723 |
Investment Income from prior year | USD $ 1,272 |
Investment Income from current year | USD $ 1,272 |
Other Revenue from prior year | USD $ 9,309 |
Other Revenue from current year | USD $ 4,895 |
Gross receipts from all sources | USD $ 9,475,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,752,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,386,776 |
Total liabilities at end of fiscal year | USD $ 722,140 |
Total liabilities at beginning of fiscal year | USD $ 887,528 |
Total assets at end of fiscal year | USD $ 4,475,116 |
Total assets at beginning of fiscal year | USD $ 4,274,304 |
Revenues less expenses for current year | USD $ 366,200 |
Revenues less expenses for previous year | USD $ 637,501 |
Total expenses for current year | USD $ 9,109,695 |
Total expenses for previous year | USD $ 8,774,959 |
Other expenses in current year | USD $ 2,236,418 |
Other expenses in previous year | USD $ 2,265,244 |
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 $ 6,023,334 |
Employee salary and benefits paid in previous year | USD $ 5,613,302 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 849,943 |
Grants and similar amounts paid in previous year | USD $ 896,413 |
Total revenue in current fiscal year | USD $ 9,475,895 |
Total revenue in previous fiscal year | USD $ 9,412,460 |
Contributions and grants from current year | USD $ 9,450,005 |
Contributions and grants from previous year | USD $ 9,387,729 |
Total of other revenue | USD $ 1,041 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,214 |
Program Service Revenue from current year | USD $ 14,150 |
Investment Income from prior year | USD $ 7,237 |
Investment Income from current year | USD $ 1,272 |
Other Revenue from prior year | USD $ 7,186 |
Other Revenue from current year | USD $ 9,309 |
Gross receipts from all sources | USD $ 9,412,460 |
Net assets / fund balances at end of fiscal year | USD $ 3,386,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,749,275 |
Total liabilities at end of fiscal year | USD $ 887,528 |
Total liabilities at beginning of fiscal year | USD $ 781,443 |
Total assets at end of fiscal year | USD $ 4,274,304 |
Total assets at beginning of fiscal year | USD $ 3,530,718 |
Revenues less expenses for current year | USD $ 637,501 |
Revenues less expenses for previous year | USD $ 482,920 |
Total expenses for current year | USD $ 8,774,959 |
Total expenses for previous year | USD $ 7,861,503 |
Other expenses in current year | USD $ 2,265,244 |
Other expenses in previous year | USD $ 1,769,428 |
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 $ 5,613,302 |
Employee salary and benefits paid in previous year | USD $ 4,825,990 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 896,413 |
Grants and similar amounts paid in previous year | USD $ 1,266,085 |
Total revenue in current fiscal year | USD $ 9,412,460 |
Total revenue in previous fiscal year | USD $ 8,344,423 |
Contributions and grants from current year | USD $ 9,387,729 |
Contributions and grants from previous year | USD $ 8,315,786 |
Total of other revenue | USD $ 419 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,401 |
Program Service Revenue from current year | USD $ 14,214 |
Investment Income from prior year | USD $ 602 |
Investment Income from current year | USD $ 7,237 |
Other Revenue from prior year | USD $ 4,135 |
Other Revenue from current year | USD $ 7,186 |
Gross receipts from all sources | USD $ 8,344,423 |
Net assets / fund balances at end of fiscal year | USD $ 2,749,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,266,355 |
Total liabilities at end of fiscal year | USD $ 781,443 |
Total liabilities at beginning of fiscal year | USD $ 762,925 |
Total assets at end of fiscal year | USD $ 3,530,718 |
Total assets at beginning of fiscal year | USD $ 3,029,280 |
Revenues less expenses for current year | USD $ 482,920 |
Revenues less expenses for previous year | USD $ -48,736 |
Total expenses for current year | USD $ 7,861,503 |
Total expenses for previous year | USD $ 7,286,646 |
Other expenses in current year | USD $ 1,769,428 |
Other expenses in previous year | USD $ 1,628,093 |
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 $ 4,825,990 |
Employee salary and benefits paid in previous year | USD $ 4,895,356 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,266,085 |
Grants and similar amounts paid in previous year | USD $ 763,197 |
Total revenue in current fiscal year | USD $ 8,344,423 |
Total revenue in previous fiscal year | USD $ 7,237,910 |
Contributions and grants from current year | USD $ 8,315,786 |
Contributions and grants from previous year | USD $ 7,221,772 |
Total of other revenue | USD $ 670 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,414 |
Program Service Revenue from current year | USD $ 11,401 |
Investment Income from prior year | USD $ 2,399 |
Investment Income from current year | USD $ 602 |
Other Revenue from prior year | USD $ 6,212 |
Other Revenue from current year | USD $ 4,135 |
Gross receipts from all sources | USD $ 7,237,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,266,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,315,091 |
Total liabilities at end of fiscal year | USD $ 762,925 |
Total liabilities at beginning of fiscal year | USD $ 646,155 |
Total assets at end of fiscal year | USD $ 3,029,280 |
Total assets at beginning of fiscal year | USD $ 2,961,246 |
Revenues less expenses for current year | USD $ -48,736 |
Revenues less expenses for previous year | USD $ 175,564 |
Total expenses for current year | USD $ 7,286,646 |
Total expenses for previous year | USD $ 7,182,117 |
Other expenses in current year | USD $ 1,628,093 |
Other expenses in previous year | USD $ 1,719,543 |
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 $ 4,895,356 |
Employee salary and benefits paid in previous year | USD $ 4,745,759 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 763,197 |
Grants and similar amounts paid in previous year | USD $ 716,815 |
Total revenue in current fiscal year | USD $ 7,237,910 |
Total revenue in previous fiscal year | USD $ 7,357,681 |
Contributions and grants from current year | USD $ 7,221,772 |
Contributions and grants from previous year | USD $ 7,330,656 |
Total of other revenue | USD $ 725 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,855 |
Program Service Revenue from current year | USD $ 18,414 |
Investment Income from prior year | USD $ -348 |
Investment Income from current year | USD $ 2,399 |
Other Revenue from prior year | USD $ 6,923 |
Other Revenue from current year | USD $ 6,212 |
Gross receipts from all sources | USD $ 7,361,092 |
Net assets / fund balances at end of fiscal year | USD $ 2,315,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,139,527 |
Total liabilities at end of fiscal year | USD $ 646,155 |
Total liabilities at beginning of fiscal year | USD $ 603,948 |
Total assets at end of fiscal year | USD $ 2,961,246 |
Total assets at beginning of fiscal year | USD $ 2,743,475 |
Revenues less expenses for current year | USD $ 175,564 |
Revenues less expenses for previous year | USD $ 111,857 |
Total expenses for current year | USD $ 7,182,117 |
Total expenses for previous year | USD $ 7,059,494 |
Other expenses in current year | USD $ 1,719,543 |
Other expenses in previous year | USD $ 1,760,026 |
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 $ 4,745,759 |
Employee salary and benefits paid in previous year | USD $ 4,412,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 716,815 |
Grants and similar amounts paid in previous year | USD $ 886,681 |
Total revenue in current fiscal year | USD $ 7,357,681 |
Total revenue in previous fiscal year | USD $ 7,171,351 |
Contributions and grants from current year | USD $ 7,330,656 |
Contributions and grants from previous year | USD $ 7,146,921 |
Total of other revenue | USD $ 1,499 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,631 |
Program Service Revenue from current year | USD $ 17,855 |
Investment Income from prior year | USD $ -1,155 |
Investment Income from current year | USD $ -348 |
Other Revenue from prior year | USD $ 5,688 |
Other Revenue from current year | USD $ 6,923 |
Gross receipts from all sources | USD $ 7,172,269 |
Net assets / fund balances at end of fiscal year | USD $ 2,139,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,027,670 |
Total liabilities at end of fiscal year | USD $ 603,948 |
Total liabilities at beginning of fiscal year | USD $ 549,987 |
Total assets at end of fiscal year | USD $ 2,743,475 |
Total assets at beginning of fiscal year | USD $ 2,577,657 |
Revenues less expenses for current year | USD $ 111,857 |
Revenues less expenses for previous year | USD $ 156,862 |
Total expenses for current year | USD $ 7,059,494 |
Total expenses for previous year | USD $ 6,559,790 |
Other expenses in current year | USD $ 1,760,026 |
Other expenses in previous year | USD $ 1,668,734 |
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 $ 4,412,787 |
Employee salary and benefits paid in previous year | USD $ 3,906,670 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 886,681 |
Grants and similar amounts paid in previous year | USD $ 984,386 |
Total revenue in current fiscal year | USD $ 7,171,351 |
Total revenue in previous fiscal year | USD $ 6,716,652 |
Contributions and grants from current year | USD $ 7,146,921 |
Contributions and grants from previous year | USD $ 6,696,488 |
Total of other revenue | USD $ 1,266 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,706 |
Program Service Revenue from current year | USD $ 15,631 |
Investment Income from prior year | USD $ 581 |
Investment Income from current year | USD $ -1,155 |
Other Revenue from prior year | USD $ 3,536 |
Other Revenue from current year | USD $ 5,688 |
Gross receipts from all sources | USD $ 6,718,296 |
Net assets / fund balances at end of fiscal year | USD $ 2,027,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,870,808 |
Total liabilities at end of fiscal year | USD $ 549,987 |
Total liabilities at beginning of fiscal year | USD $ 693,700 |
Total assets at end of fiscal year | USD $ 2,577,657 |
Total assets at beginning of fiscal year | USD $ 2,564,508 |
Revenues less expenses for current year | USD $ 156,862 |
Revenues less expenses for previous year | USD $ 202,471 |
Total expenses for current year | USD $ 6,559,790 |
Total expenses for previous year | USD $ 5,994,165 |
Other expenses in current year | USD $ 1,668,734 |
Other expenses in previous year | USD $ 1,447,132 |
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 $ 3,906,670 |
Employee salary and benefits paid in previous year | USD $ 3,747,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 984,386 |
Grants and similar amounts paid in previous year | USD $ 799,233 |
Total revenue in current fiscal year | USD $ 6,716,652 |
Total revenue in previous fiscal year | USD $ 6,196,636 |
Contributions and grants from current year | USD $ 6,696,488 |
Contributions and grants from previous year | USD $ 6,171,813 |
Total of other revenue | USD $ 2,615 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,491 |
Program Service Revenue from current year | USD $ 20,706 |
Investment Income from current year | USD $ 581 |
Other Revenue from prior year | USD $ 4,959 |
Other Revenue from current year | USD $ 3,536 |
Gross receipts from all sources | USD $ 6,200,294 |
Net assets / fund balances at end of fiscal year | USD $ 1,870,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,668,337 |
Total liabilities at end of fiscal year | USD $ 682,005 |
Total liabilities at beginning of fiscal year | USD $ 544,753 |
Total assets at end of fiscal year | USD $ 2,552,813 |
Total assets at beginning of fiscal year | USD $ 2,213,090 |
Revenues less expenses for current year | USD $ 202,471 |
Revenues less expenses for previous year | USD $ 64,834 |
Total expenses for current year | USD $ 5,994,165 |
Total expenses for previous year | USD $ 6,043,523 |
Other expenses in current year | USD $ 1,447,132 |
Other expenses in previous year | USD $ 1,536,533 |
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 $ 3,747,800 |
Employee salary and benefits paid in previous year | USD $ 3,592,910 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 799,233 |
Grants and similar amounts paid in previous year | USD $ 914,080 |
Total revenue in current fiscal year | USD $ 6,196,636 |
Total revenue in previous fiscal year | USD $ 6,108,357 |
Contributions and grants from current year | USD $ 6,171,813 |
Contributions and grants from previous year | USD $ 6,084,907 |
Gross income from fundraising events | USD $ 3,125 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,926 |
Program Service Revenue from current year | USD $ 18,491 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,255 |
Other Revenue from current year | USD $ 4,959 |
Gross receipts from all sources | USD $ 6,112,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,668,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,603,503 |
Total liabilities at end of fiscal year | USD $ 544,753 |
Total liabilities at beginning of fiscal year | USD $ 550,342 |
Total assets at end of fiscal year | USD $ 2,213,090 |
Total assets at beginning of fiscal year | USD $ 2,153,845 |
Revenues less expenses for current year | USD $ 64,834 |
Revenues less expenses for previous year | USD $ -38,002 |
Total expenses for current year | USD $ 6,043,523 |
Total expenses for previous year | USD $ 6,114,180 |
Other expenses in current year | USD $ 1,536,533 |
Other expenses in previous year | USD $ 1,635,484 |
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 $ 3,592,910 |
Employee salary and benefits paid in previous year | USD $ 3,635,643 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 914,080 |
Grants and similar amounts paid in previous year | USD $ 843,053 |
Total revenue in current fiscal year | USD $ 6,108,357 |
Total revenue in previous fiscal year | USD $ 6,076,178 |
Contributions and grants from current year | USD $ 6,084,907 |
Contributions and grants from previous year | USD $ 6,053,997 |
Gross income from fundraising events | USD $ 3,775 |
Total of other revenue | USD $ 1,052 |
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