CHAMPLAIN ISLANDS PARENT CHILD CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,631 |
Program Service Revenue from current year | USD $ 295,059 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 723,504 |
Net assets / fund balances at end of fiscal year | USD $ 616,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 621,058 |
Total liabilities at end of fiscal year | USD $ 128,731 |
Total liabilities at beginning of fiscal year | USD $ 165,126 |
Total assets at end of fiscal year | USD $ 745,070 |
Total assets at beginning of fiscal year | USD $ 786,184 |
Revenues less expenses for current year | USD $ -4,719 |
Revenues less expenses for previous year | USD $ -28,552 |
Total expenses for current year | USD $ 728,223 |
Total expenses for previous year | USD $ 752,722 |
Other expenses in current year | USD $ 140,036 |
Other expenses in previous year | USD $ 152,120 |
Total fundraising expenses in current year | USD $ 2,542 |
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 $ 588,187 |
Employee salary and benefits paid in previous year | USD $ 600,602 |
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 $ 723,504 |
Total revenue in previous fiscal year | USD $ 724,170 |
Contributions and grants from current year | USD $ 428,401 |
Contributions and grants from previous year | USD $ 422,496 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,433 |
Program Service Revenue from current year | USD $ 301,631 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 724,170 |
Net assets / fund balances at end of fiscal year | USD $ 621,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,610 |
Total liabilities at end of fiscal year | USD $ 165,126 |
Total liabilities at beginning of fiscal year | USD $ 152,032 |
Total assets at end of fiscal year | USD $ 786,184 |
Total assets at beginning of fiscal year | USD $ 801,642 |
Revenues less expenses for current year | USD $ -28,552 |
Revenues less expenses for previous year | USD $ -141,043 |
Total expenses for current year | USD $ 752,722 |
Total expenses for previous year | USD $ 803,727 |
Other expenses in current year | USD $ 152,120 |
Other expenses in previous year | USD $ 164,106 |
Total fundraising expenses in current year | USD $ 410 |
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 $ 600,602 |
Employee salary and benefits paid in previous year | USD $ 639,621 |
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 $ 724,170 |
Total revenue in previous fiscal year | USD $ 662,684 |
Contributions and grants from current year | USD $ 422,496 |
Contributions and grants from previous year | USD $ 351,200 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 502,623 |
Program Service Revenue from current year | USD $ 311,433 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 662,684 |
Net assets / fund balances at end of fiscal year | USD $ 649,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,173 |
Total liabilities at end of fiscal year | USD $ 152,032 |
Total liabilities at beginning of fiscal year | USD $ 163,355 |
Total assets at end of fiscal year | USD $ 801,642 |
Total assets at beginning of fiscal year | USD $ 1,204,528 |
Revenues less expenses for current year | USD $ -141,043 |
Revenues less expenses for previous year | USD $ 153,836 |
Total expenses for current year | USD $ 803,727 |
Total expenses for previous year | USD $ 750,671 |
Other expenses in current year | USD $ 164,106 |
Other expenses in previous year | USD $ 145,229 |
Total fundraising expenses in current year | USD $ 2,654 |
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 $ 639,621 |
Employee salary and benefits paid in previous year | USD $ 605,442 |
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 $ 662,684 |
Total revenue in previous fiscal year | USD $ 904,507 |
Contributions and grants from current year | USD $ 351,200 |
Contributions and grants from previous year | USD $ 401,855 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 760,264 |
Program Service Revenue from current year | USD $ 502,623 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 904,507 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 887,337 |
Total liabilities at end of fiscal year | USD $ 163,355 |
Total liabilities at beginning of fiscal year | USD $ 182,310 |
Total assets at end of fiscal year | USD $ 1,204,528 |
Total assets at beginning of fiscal year | USD $ 1,069,647 |
Revenues less expenses for current year | USD $ 153,836 |
Revenues less expenses for previous year | USD $ 40,162 |
Total expenses for current year | USD $ 750,671 |
Total expenses for previous year | USD $ 720,140 |
Other expenses in current year | USD $ 145,229 |
Other expenses in previous year | USD $ 139,670 |
Total fundraising expenses in current year | USD $ 478 |
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 $ 605,442 |
Employee salary and benefits paid in previous year | USD $ 580,470 |
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 $ 904,507 |
Total revenue in previous fiscal year | USD $ 760,302 |
Contributions and grants from current year | USD $ 401,855 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,141 |
Program Service Revenue from current year | USD $ 760,264 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 760,302 |
Net assets / fund balances at end of fiscal year | USD $ 887,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 847,175 |
Total liabilities at end of fiscal year | USD $ 182,310 |
Total liabilities at beginning of fiscal year | USD $ 186,528 |
Total assets at end of fiscal year | USD $ 1,069,647 |
Total assets at beginning of fiscal year | USD $ 1,033,703 |
Revenues less expenses for current year | USD $ 40,162 |
Revenues less expenses for previous year | USD $ -29,533 |
Total expenses for current year | USD $ 720,140 |
Total expenses for previous year | USD $ 692,118 |
Other expenses in current year | USD $ 139,670 |
Other expenses in previous year | USD $ 130,770 |
Total fundraising expenses in current year | USD $ 3,405 |
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 $ 580,470 |
Employee salary and benefits paid in previous year | USD $ 561,348 |
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 $ 760,302 |
Total revenue in previous fiscal year | USD $ 662,585 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,426 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 669,689 |
Program Service Revenue from current year | USD $ 656,141 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 662,585 |
Net assets / fund balances at end of fiscal year | USD $ 847,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,708 |
Total liabilities at end of fiscal year | USD $ 186,528 |
Total liabilities at beginning of fiscal year | USD $ 207,394 |
Total assets at end of fiscal year | USD $ 1,033,703 |
Total assets at beginning of fiscal year | USD $ 1,084,102 |
Revenues less expenses for current year | USD $ -29,533 |
Revenues less expenses for previous year | USD $ 53,180 |
Total expenses for current year | USD $ 692,118 |
Total expenses for previous year | USD $ 618,200 |
Other expenses in current year | USD $ 130,770 |
Other expenses in previous year | USD $ 146,090 |
Total fundraising expenses in current year | USD $ 1,130 |
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 $ 561,348 |
Employee salary and benefits paid in previous year | USD $ 472,110 |
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 $ 662,585 |
Total revenue in previous fiscal year | USD $ 671,380 |
Contributions and grants from current year | USD $ 6,426 |
Contributions and grants from previous year | USD $ 1,669 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 536,008 |
Program Service Revenue from current year | USD $ 669,689 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 8,827 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 671,380 |
Net assets / fund balances at end of fiscal year | USD $ 876,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 823,528 |
Total liabilities at end of fiscal year | USD $ 207,394 |
Total liabilities at beginning of fiscal year | USD $ 208,808 |
Total assets at end of fiscal year | USD $ 1,084,102 |
Total assets at beginning of fiscal year | USD $ 1,032,336 |
Revenues less expenses for current year | USD $ 53,180 |
Revenues less expenses for previous year | USD $ -50,796 |
Total expenses for current year | USD $ 618,200 |
Total expenses for previous year | USD $ 606,789 |
Other expenses in current year | USD $ 146,090 |
Other expenses in previous year | USD $ 137,449 |
Total fundraising expenses in current year | USD $ 959 |
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 $ 472,110 |
Employee salary and benefits paid in previous year | USD $ 469,340 |
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 $ 671,380 |
Total revenue in previous fiscal year | USD $ 555,993 |
Contributions and grants from current year | USD $ 1,669 |
Contributions and grants from previous year | USD $ 11,150 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,541 |
Program Service Revenue from current year | USD $ 536,008 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 6,483 |
Other Revenue from current year | USD $ 8,827 |
Gross receipts from all sources | USD $ 556,419 |
Net assets / fund balances at end of fiscal year | USD $ 823,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 874,322 |
Total liabilities at end of fiscal year | USD $ 208,808 |
Total liabilities at beginning of fiscal year | USD $ 219,554 |
Total assets at end of fiscal year | USD $ 1,032,336 |
Total assets at beginning of fiscal year | USD $ 1,093,876 |
Revenues less expenses for current year | USD $ -50,796 |
Revenues less expenses for previous year | USD $ 24,176 |
Total expenses for current year | USD $ 606,789 |
Total expenses for previous year | USD $ 563,367 |
Other expenses in current year | USD $ 137,449 |
Other expenses in previous year | USD $ 149,002 |
Total fundraising expenses in current year | USD $ 2,467 |
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 $ 469,340 |
Employee salary and benefits paid in previous year | USD $ 414,365 |
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 $ 555,993 |
Total revenue in previous fiscal year | USD $ 587,543 |
Contributions and grants from current year | USD $ 11,150 |
Contributions and grants from previous year | USD $ 30,504 |
Gross income from fundraising events | USD $ 9,253 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,103 |
Program Service Revenue from current year | USD $ 550,541 |
Investment Income from prior year | USD $ -38,224 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 11,619 |
Other Revenue from current year | USD $ 6,483 |
Gross receipts from all sources | USD $ 590,514 |
Net assets / fund balances at end of fiscal year | USD $ 874,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,145 |
Total liabilities at end of fiscal year | USD $ 219,554 |
Total liabilities at beginning of fiscal year | USD $ 232,675 |
Total assets at end of fiscal year | USD $ 1,093,876 |
Total assets at beginning of fiscal year | USD $ 1,082,820 |
Revenues less expenses for current year | USD $ 24,176 |
Revenues less expenses for previous year | USD $ -63,150 |
Total expenses for current year | USD $ 563,367 |
Total expenses for previous year | USD $ 544,448 |
Other expenses in current year | USD $ 149,002 |
Other expenses in previous year | USD $ 154,863 |
Total fundraising expenses in current year | USD $ 3,825 |
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 $ 414,365 |
Employee salary and benefits paid in previous year | USD $ 389,585 |
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 $ 587,543 |
Total revenue in previous fiscal year | USD $ 481,298 |
Contributions and grants from current year | USD $ 30,504 |
Contributions and grants from previous year | USD $ 15,800 |
Gross income from fundraising events | USD $ 9,454 |
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