UNION CITY DAYCARE PROGRAM, INC. 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 |
Program Service Revenue from prior year | USD $ 142,419 |
Program Service Revenue from current year | USD $ 164,840 |
Investment Income from prior year | USD $ 66,547 |
Investment Income from current year | USD $ 83,537 |
Other Revenue from prior year | USD $ 21,401 |
Other Revenue from current year | USD $ 44,414 |
Gross receipts from all sources | USD $ 11,271,764 |
Net assets / fund balances at end of fiscal year | USD $ 3,600,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,040,830 |
Total liabilities at end of fiscal year | USD $ 636,968 |
Total liabilities at beginning of fiscal year | USD $ 618,502 |
Total assets at end of fiscal year | USD $ 4,236,981 |
Total assets at beginning of fiscal year | USD $ 4,659,332 |
Revenues less expenses for current year | USD $ -440,817 |
Revenues less expenses for previous year | USD $ 228,115 |
Total expenses for current year | USD $ 11,712,581 |
Total expenses for previous year | USD $ 10,730,054 |
Other expenses in current year | USD $ 1,755,477 |
Other expenses in previous year | USD $ 2,174,242 |
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 $ 9,957,104 |
Employee salary and benefits paid in previous year | USD $ 8,555,812 |
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 $ 11,271,764 |
Total revenue in previous fiscal year | USD $ 10,958,169 |
Contributions and grants from current year | USD $ 10,978,973 |
Contributions and grants from previous year | USD $ 10,727,802 |
Total of other revenue | USD $ 44,414 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,819 |
Program Service Revenue from current year | USD $ 142,419 |
Investment Income from prior year | USD $ 2,911 |
Investment Income from current year | USD $ 66,547 |
Other Revenue from prior year | USD $ 1,925 |
Other Revenue from current year | USD $ 21,401 |
Gross receipts from all sources | USD $ 10,958,169 |
Net assets / fund balances at end of fiscal year | USD $ 4,040,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,812,715 |
Total liabilities at end of fiscal year | USD $ 618,502 |
Total liabilities at beginning of fiscal year | USD $ 649,610 |
Total assets at end of fiscal year | USD $ 4,659,332 |
Total assets at beginning of fiscal year | USD $ 4,462,325 |
Revenues less expenses for current year | USD $ 228,115 |
Revenues less expenses for previous year | USD $ -217,959 |
Total expenses for current year | USD $ 10,730,054 |
Total expenses for previous year | USD $ 10,006,551 |
Other expenses in current year | USD $ 2,174,242 |
Other expenses in previous year | USD $ 1,875,087 |
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 $ 8,555,812 |
Employee salary and benefits paid in previous year | USD $ 8,131,464 |
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 $ 10,958,169 |
Total revenue in previous fiscal year | USD $ 9,788,592 |
Contributions and grants from current year | USD $ 10,727,802 |
Contributions and grants from previous year | USD $ 9,681,937 |
Total of other revenue | USD $ 21,401 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,933 |
Program Service Revenue from current year | USD $ 101,819 |
Investment Income from prior year | USD $ 6,822 |
Investment Income from current year | USD $ 2,911 |
Other Revenue from prior year | USD $ 1 |
Other Revenue from current year | USD $ 1,925 |
Gross receipts from all sources | USD $ 9,788,592 |
Net assets / fund balances at end of fiscal year | USD $ 3,812,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,030,674 |
Total liabilities at end of fiscal year | USD $ 649,610 |
Total liabilities at beginning of fiscal year | USD $ 658,405 |
Total assets at end of fiscal year | USD $ 4,462,325 |
Total assets at beginning of fiscal year | USD $ 4,689,079 |
Revenues less expenses for current year | USD $ -217,959 |
Revenues less expenses for previous year | USD $ 1,835,910 |
Total expenses for current year | USD $ 10,006,551 |
Total expenses for previous year | USD $ 9,906,865 |
Other expenses in current year | USD $ 1,875,087 |
Other expenses in previous year | USD $ 2,076,704 |
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 $ 8,131,464 |
Employee salary and benefits paid in previous year | USD $ 7,830,161 |
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 $ 9,788,592 |
Total revenue in previous fiscal year | USD $ 11,742,775 |
Contributions and grants from current year | USD $ 9,681,937 |
Contributions and grants from previous year | USD $ 11,388,019 |
Total of other revenue | USD $ 1,925 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,144,669 |
Program Service Revenue from current year | USD $ 347,933 |
Investment Income from prior year | USD $ 12,505 |
Investment Income from current year | USD $ 6,822 |
Other Revenue from current year | USD $ 1 |
Gross receipts from all sources | USD $ 11,742,775 |
Net assets / fund balances at end of fiscal year | USD $ 4,030,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,194,764 |
Total liabilities at end of fiscal year | USD $ 658,405 |
Total liabilities at beginning of fiscal year | USD $ 652,841 |
Total assets at end of fiscal year | USD $ 4,689,079 |
Total assets at beginning of fiscal year | USD $ 2,847,605 |
Revenues less expenses for current year | USD $ 1,835,910 |
Revenues less expenses for previous year | USD $ 329,433 |
Total expenses for current year | USD $ 9,906,865 |
Total expenses for previous year | USD $ 9,565,477 |
Other expenses in current year | USD $ 2,076,704 |
Other expenses in previous year | USD $ 1,943,452 |
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 $ 7,830,161 |
Employee salary and benefits paid in previous year | USD $ 7,622,025 |
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 $ 11,742,775 |
Total revenue in previous fiscal year | USD $ 9,894,910 |
Contributions and grants from current year | USD $ 11,388,019 |
Contributions and grants from previous year | USD $ 8,737,736 |
Total of other revenue | USD $ 1 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 721,064 |
Program Service Revenue from current year | USD $ 1,144,669 |
Investment Income from prior year | USD $ 8,328 |
Investment Income from current year | USD $ 12,505 |
Other Revenue from prior year | USD $ 106,706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,894,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,194,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,865,332 |
Total liabilities at end of fiscal year | USD $ 652,841 |
Total liabilities at beginning of fiscal year | USD $ 577,593 |
Total assets at end of fiscal year | USD $ 2,847,605 |
Total assets at beginning of fiscal year | USD $ 2,442,925 |
Revenues less expenses for current year | USD $ 329,433 |
Revenues less expenses for previous year | USD $ 213,688 |
Total expenses for current year | USD $ 9,565,477 |
Total expenses for previous year | USD $ 9,312,429 |
Other expenses in current year | USD $ 1,943,452 |
Other expenses in previous year | USD $ 1,931,903 |
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 $ 7,622,025 |
Employee salary and benefits paid in previous year | USD $ 7,380,526 |
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 $ 9,894,910 |
Total revenue in previous fiscal year | USD $ 9,526,117 |
Contributions and grants from current year | USD $ 8,737,736 |
Contributions and grants from previous year | USD $ 8,690,019 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 866,810 |
Program Service Revenue from current year | USD $ 721,064 |
Investment Income from prior year | USD $ 3,640 |
Investment Income from current year | USD $ 8,328 |
Other Revenue from prior year | USD $ 61,812 |
Other Revenue from current year | USD $ 106,706 |
Gross receipts from all sources | USD $ 9,526,117 |
Net assets / fund balances at end of fiscal year | USD $ 1,865,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,651,644 |
Total liabilities at end of fiscal year | USD $ 577,593 |
Total liabilities at beginning of fiscal year | USD $ 582,871 |
Total assets at end of fiscal year | USD $ 2,442,925 |
Total assets at beginning of fiscal year | USD $ 2,234,515 |
Revenues less expenses for current year | USD $ 213,688 |
Revenues less expenses for previous year | USD $ 122,496 |
Total expenses for current year | USD $ 9,312,429 |
Total expenses for previous year | USD $ 9,353,931 |
Other expenses in current year | USD $ 1,931,903 |
Other expenses in previous year | USD $ 1,913,643 |
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 $ 7,380,526 |
Employee salary and benefits paid in previous year | USD $ 7,440,288 |
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 $ 9,526,117 |
Total revenue in previous fiscal year | USD $ 9,476,427 |
Contributions and grants from current year | USD $ 8,690,019 |
Contributions and grants from previous year | USD $ 8,544,165 |
Total of other revenue | USD $ 106,706 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 774,779 |
Program Service Revenue from current year | USD $ 866,810 |
Investment Income from prior year | USD $ 1,646 |
Investment Income from current year | USD $ 3,640 |
Other Revenue from prior year | USD $ 50,403 |
Other Revenue from current year | USD $ 61,812 |
Gross receipts from all sources | USD $ 9,476,427 |
Net assets / fund balances at end of fiscal year | USD $ 1,651,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,148 |
Total liabilities at end of fiscal year | USD $ 582,871 |
Total liabilities at beginning of fiscal year | USD $ 599,300 |
Total assets at end of fiscal year | USD $ 2,234,515 |
Total assets at beginning of fiscal year | USD $ 2,128,448 |
Revenues less expenses for current year | USD $ 122,496 |
Revenues less expenses for previous year | USD $ -373,401 |
Total expenses for current year | USD $ 9,353,931 |
Total expenses for previous year | USD $ 9,452,708 |
Other expenses in current year | USD $ 1,913,643 |
Other expenses in previous year | USD $ 2,952,670 |
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 $ 7,440,288 |
Employee salary and benefits paid in previous year | USD $ 6,500,038 |
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 $ 9,476,427 |
Total revenue in previous fiscal year | USD $ 9,079,307 |
Contributions and grants from current year | USD $ 8,544,165 |
Contributions and grants from previous year | USD $ 8,252,479 |
Total of other revenue | USD $ 61,812 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,745 |
Program Service Revenue from current year | USD $ 774,779 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 1,646 |
Other Revenue from prior year | USD $ 61,744 |
Other Revenue from current year | USD $ 50,403 |
Gross receipts from all sources | USD $ 9,079,307 |
Net assets / fund balances at end of fiscal year | USD $ 1,529,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,902,549 |
Total liabilities at end of fiscal year | USD $ 599,300 |
Total liabilities at beginning of fiscal year | USD $ 550,427 |
Total assets at end of fiscal year | USD $ 2,128,448 |
Total assets at beginning of fiscal year | USD $ 2,452,976 |
Revenues less expenses for current year | USD $ -373,401 |
Revenues less expenses for previous year | USD $ 61,804 |
Total expenses for current year | USD $ 9,452,708 |
Total expenses for previous year | USD $ 8,656,181 |
Other expenses in current year | USD $ 2,952,670 |
Other expenses in previous year | USD $ 2,698,676 |
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 $ 6,500,038 |
Employee salary and benefits paid in previous year | USD $ 5,957,505 |
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 $ 9,079,307 |
Total revenue in previous fiscal year | USD $ 8,717,985 |
Contributions and grants from current year | USD $ 8,252,479 |
Contributions and grants from previous year | USD $ 8,175,428 |
Total of other revenue | USD $ 50,403 |
2015-12-31 |
---|
Total unrelated business income | USD $ 68 |
Program Service Revenue from prior year | USD $ 348,346 |
Program Service Revenue from current year | USD $ 480,745 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 57,996 |
Other Revenue from current year | USD $ 61,744 |
Gross receipts from all sources | USD $ 8,717,985 |
Net assets / fund balances at end of fiscal year | USD $ 1,902,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,840,745 |
Total liabilities at end of fiscal year | USD $ 550,427 |
Total liabilities at beginning of fiscal year | USD $ 530,559 |
Total assets at end of fiscal year | USD $ 2,452,976 |
Total assets at beginning of fiscal year | USD $ 2,371,304 |
Revenues less expenses for current year | USD $ 61,804 |
Revenues less expenses for previous year | USD $ 283,864 |
Total expenses for current year | USD $ 8,656,181 |
Total expenses for previous year | USD $ 7,793,381 |
Other expenses in current year | USD $ 2,698,676 |
Other expenses in previous year | USD $ 1,572,741 |
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 $ 5,957,505 |
Employee salary and benefits paid in previous year | USD $ 6,220,640 |
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 $ 8,717,985 |
Total revenue in previous fiscal year | USD $ 8,077,245 |
Contributions and grants from current year | USD $ 8,175,428 |
Contributions and grants from previous year | USD $ 7,670,850 |
Total of other revenue | USD $ 61,744 |
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