OKANOGAN COUNTY TRANSPORTATION AND NUTRITION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 381,120 |
Program Service Revenue from current year | USD $ 373,278 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,360,508 |
Net assets / fund balances at end of fiscal year | USD $ 1,506,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,215,258 |
Total liabilities at end of fiscal year | USD $ 645,646 |
Total liabilities at beginning of fiscal year | USD $ 500,966 |
Total assets at end of fiscal year | USD $ 2,151,968 |
Total assets at beginning of fiscal year | USD $ 1,716,224 |
Revenues less expenses for current year | USD $ 291,064 |
Revenues less expenses for previous year | USD $ 218,294 |
Total expenses for current year | USD $ 3,069,444 |
Total expenses for previous year | USD $ 2,702,174 |
Other expenses in current year | USD $ 1,316,885 |
Other expenses in previous year | USD $ 1,173,972 |
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 $ 1,752,559 |
Employee salary and benefits paid in previous year | USD $ 1,528,202 |
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 $ 3,360,508 |
Total revenue in previous fiscal year | USD $ 2,920,468 |
Contributions and grants from current year | USD $ 2,987,230 |
Contributions and grants from previous year | USD $ 2,539,348 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,420 |
Program Service Revenue from current year | USD $ 381,120 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,920,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 996,964 |
Total liabilities at end of fiscal year | USD $ 500,966 |
Total liabilities at beginning of fiscal year | USD $ 291,576 |
Total assets at end of fiscal year | USD $ 1,716,224 |
Total assets at beginning of fiscal year | USD $ 1,288,540 |
Revenues less expenses for current year | USD $ 218,294 |
Revenues less expenses for previous year | USD $ 82,311 |
Total expenses for current year | USD $ 2,702,174 |
Total expenses for previous year | USD $ 2,363,211 |
Other expenses in current year | USD $ 1,173,972 |
Other expenses in previous year | USD $ 948,342 |
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 $ 1,528,202 |
Employee salary and benefits paid in previous year | USD $ 1,414,869 |
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 $ 2,920,468 |
Total revenue in previous fiscal year | USD $ 2,445,522 |
Contributions and grants from current year | USD $ 2,539,348 |
Contributions and grants from previous year | USD $ 2,211,102 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,016 |
Program Service Revenue from current year | USD $ 234,420 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,445,522 |
Net assets / fund balances at end of fiscal year | USD $ 996,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 914,653 |
Total liabilities at end of fiscal year | USD $ 291,576 |
Total liabilities at beginning of fiscal year | USD $ 575,765 |
Total assets at end of fiscal year | USD $ 1,288,540 |
Total assets at beginning of fiscal year | USD $ 1,490,418 |
Revenues less expenses for current year | USD $ 82,311 |
Revenues less expenses for previous year | USD $ 306,052 |
Total expenses for current year | USD $ 2,363,211 |
Total expenses for previous year | USD $ 2,363,266 |
Other expenses in current year | USD $ 948,342 |
Other expenses in previous year | USD $ 943,686 |
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 $ 1,414,869 |
Employee salary and benefits paid in previous year | USD $ 1,419,580 |
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 $ 2,445,522 |
Total revenue in previous fiscal year | USD $ 2,669,318 |
Contributions and grants from current year | USD $ 2,211,102 |
Contributions and grants from previous year | USD $ 2,437,302 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 406,792 |
Program Service Revenue from current year | USD $ 232,016 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,669,318 |
Net assets / fund balances at end of fiscal year | USD $ 914,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 608,601 |
Total liabilities at end of fiscal year | USD $ 575,765 |
Total liabilities at beginning of fiscal year | USD $ 322,527 |
Total assets at end of fiscal year | USD $ 1,490,418 |
Total assets at beginning of fiscal year | USD $ 931,128 |
Revenues less expenses for current year | USD $ 306,052 |
Revenues less expenses for previous year | USD $ -111,362 |
Total expenses for current year | USD $ 2,363,266 |
Total expenses for previous year | USD $ 2,301,177 |
Other expenses in current year | USD $ 943,686 |
Other expenses in previous year | USD $ 965,023 |
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 $ 1,419,580 |
Employee salary and benefits paid in previous year | USD $ 1,336,154 |
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 $ 2,669,318 |
Total revenue in previous fiscal year | USD $ 2,189,815 |
Contributions and grants from current year | USD $ 2,437,302 |
Contributions and grants from previous year | USD $ 1,783,023 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 405,571 |
Program Service Revenue from current year | USD $ 406,792 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,189,815 |
Net assets / fund balances at end of fiscal year | USD $ 608,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 719,963 |
Total liabilities at end of fiscal year | USD $ 322,527 |
Total liabilities at beginning of fiscal year | USD $ 249,792 |
Total assets at end of fiscal year | USD $ 931,128 |
Total assets at beginning of fiscal year | USD $ 969,755 |
Revenues less expenses for current year | USD $ -111,362 |
Revenues less expenses for previous year | USD $ 344,630 |
Total expenses for current year | USD $ 2,301,177 |
Total expenses for previous year | USD $ 2,173,576 |
Other expenses in current year | USD $ 965,023 |
Other expenses in previous year | USD $ 932,454 |
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 $ 1,336,154 |
Employee salary and benefits paid in previous year | USD $ 1,241,122 |
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 $ 2,189,815 |
Total revenue in previous fiscal year | USD $ 2,518,206 |
Contributions and grants from current year | USD $ 1,783,023 |
Contributions and grants from previous year | USD $ 2,112,635 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 371,138 |
Program Service Revenue from current year | USD $ 405,571 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,518,206 |
Net assets / fund balances at end of fiscal year | USD $ 719,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 375,332 |
Total liabilities at end of fiscal year | USD $ 249,792 |
Total liabilities at beginning of fiscal year | USD $ 258,063 |
Total assets at end of fiscal year | USD $ 969,755 |
Total assets at beginning of fiscal year | USD $ 633,395 |
Revenues less expenses for current year | USD $ 344,630 |
Revenues less expenses for previous year | USD $ -85,671 |
Total expenses for current year | USD $ 2,173,576 |
Total expenses for previous year | USD $ 2,053,902 |
Other expenses in current year | USD $ 932,454 |
Other expenses in previous year | USD $ 884,408 |
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 $ 1,241,122 |
Employee salary and benefits paid in previous year | USD $ 1,169,494 |
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 $ 2,518,206 |
Total revenue in previous fiscal year | USD $ 1,968,231 |
Contributions and grants from current year | USD $ 2,112,635 |
Contributions and grants from previous year | USD $ 1,597,093 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,633 |
Program Service Revenue from current year | USD $ 371,138 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,968,231 |
Net assets / fund balances at end of fiscal year | USD $ 375,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 461,003 |
Total liabilities at end of fiscal year | USD $ 258,063 |
Total liabilities at beginning of fiscal year | USD $ 265,204 |
Total assets at end of fiscal year | USD $ 633,395 |
Total assets at beginning of fiscal year | USD $ 726,207 |
Revenues less expenses for current year | USD $ -85,671 |
Revenues less expenses for previous year | USD $ -27,261 |
Total expenses for current year | USD $ 2,053,902 |
Total expenses for previous year | USD $ 1,890,428 |
Other expenses in current year | USD $ 884,408 |
Other expenses in previous year | USD $ 878,151 |
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 $ 1,169,494 |
Employee salary and benefits paid in previous year | USD $ 1,012,277 |
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 $ 1,968,231 |
Total revenue in previous fiscal year | USD $ 1,863,167 |
Contributions and grants from current year | USD $ 1,597,093 |
Contributions and grants from previous year | USD $ 1,473,533 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,309 |
Program Service Revenue from current year | USD $ 389,633 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,863,167 |
Net assets / fund balances at end of fiscal year | USD $ 461,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 488,264 |
Total liabilities at end of fiscal year | USD $ 265,204 |
Total liabilities at beginning of fiscal year | USD $ 232,385 |
Total assets at end of fiscal year | USD $ 726,207 |
Total assets at beginning of fiscal year | USD $ 720,649 |
Revenues less expenses for current year | USD $ -27,261 |
Revenues less expenses for previous year | USD $ -5,386 |
Total expenses for current year | USD $ 1,890,428 |
Total expenses for previous year | USD $ 1,715,535 |
Other expenses in current year | USD $ 878,151 |
Other expenses in previous year | USD $ 812,934 |
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 $ 1,012,277 |
Employee salary and benefits paid in previous year | USD $ 902,601 |
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 $ 1,863,167 |
Total revenue in previous fiscal year | USD $ 1,710,149 |
Contributions and grants from current year | USD $ 1,473,533 |
Contributions and grants from previous year | USD $ 1,352,839 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,683 |
Program Service Revenue from current year | USD $ 357,309 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,710,149 |
Net assets / fund balances at end of fiscal year | USD $ 488,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,650 |
Total liabilities at end of fiscal year | USD $ 232,385 |
Total liabilities at beginning of fiscal year | USD $ 243,047 |
Total assets at end of fiscal year | USD $ 720,649 |
Total assets at beginning of fiscal year | USD $ 736,697 |
Revenues less expenses for current year | USD $ -5,386 |
Revenues less expenses for previous year | USD $ -41,068 |
Total expenses for current year | USD $ 1,715,535 |
Total expenses for previous year | USD $ 1,688,181 |
Other expenses in current year | USD $ 812,934 |
Other expenses in previous year | USD $ 870,909 |
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 $ 902,601 |
Employee salary and benefits paid in previous year | USD $ 817,272 |
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 $ 1,710,149 |
Total revenue in previous fiscal year | USD $ 1,647,113 |
Contributions and grants from current year | USD $ 1,352,839 |
Contributions and grants from previous year | USD $ 1,283,429 |
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