CHILD AND FAMILY SERVICES OF NEWPORT COUNTY 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 $ 7,000,176 |
Program Service Revenue from current year | USD $ 6,261,181 |
Investment Income from prior year | USD $ 296,080 |
Investment Income from current year | USD $ 458,607 |
Other Revenue from prior year | USD $ 920 |
Other Revenue from current year | USD $ -28,668 |
Gross receipts from all sources | USD $ 10,771,487 |
Net assets / fund balances at end of fiscal year | USD $ 12,390,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,953,441 |
Total liabilities at end of fiscal year | USD $ 7,508,668 |
Total liabilities at beginning of fiscal year | USD $ 7,012,686 |
Total assets at end of fiscal year | USD $ 19,899,202 |
Total assets at beginning of fiscal year | USD $ 19,966,127 |
Revenues less expenses for current year | USD $ -1,150,968 |
Revenues less expenses for previous year | USD $ 652,881 |
Total expenses for current year | USD $ 10,191,070 |
Total expenses for previous year | USD $ 9,483,302 |
Other expenses in current year | USD $ 2,938,803 |
Other expenses in previous year | USD $ 2,661,173 |
Total fundraising expenses in current year | USD $ 371,030 |
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 $ 7,118,061 |
Employee salary and benefits paid in previous year | USD $ 6,782,651 |
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 $ 134,206 |
Grants and similar amounts paid in previous year | USD $ 39,478 |
Total revenue in current fiscal year | USD $ 9,040,102 |
Total revenue in previous fiscal year | USD $ 10,136,183 |
Contributions and grants from current year | USD $ 2,348,982 |
Contributions and grants from previous year | USD $ 2,839,007 |
Gross income from fundraising events | USD $ 14,830 |
Gross income from gaming | USD $ 5,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,951,368 |
Program Service Revenue from current year | USD $ 7,000,176 |
Investment Income from prior year | USD $ 318,677 |
Investment Income from current year | USD $ 296,080 |
Other Revenue from prior year | USD $ 2,233 |
Other Revenue from current year | USD $ 920 |
Gross receipts from all sources | USD $ 10,381,915 |
Net assets / fund balances at end of fiscal year | USD $ 12,953,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,002,515 |
Total liabilities at end of fiscal year | USD $ 7,012,686 |
Total liabilities at beginning of fiscal year | USD $ 8,101,743 |
Total assets at end of fiscal year | USD $ 19,966,127 |
Total assets at beginning of fiscal year | USD $ 21,104,258 |
Revenues less expenses for current year | USD $ 652,881 |
Revenues less expenses for previous year | USD $ 1,667,933 |
Total expenses for current year | USD $ 9,483,302 |
Total expenses for previous year | USD $ 9,065,481 |
Other expenses in current year | USD $ 2,661,173 |
Other expenses in previous year | USD $ 2,722,393 |
Total fundraising expenses in current year | USD $ 340,150 |
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 $ 6,782,651 |
Employee salary and benefits paid in previous year | USD $ 6,223,547 |
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 $ 39,478 |
Grants and similar amounts paid in previous year | USD $ 119,541 |
Total revenue in current fiscal year | USD $ 10,136,183 |
Total revenue in previous fiscal year | USD $ 10,733,414 |
Contributions and grants from current year | USD $ 2,839,007 |
Contributions and grants from previous year | USD $ 3,461,136 |
Gross income from fundraising events | USD $ 39,000 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,605,737 |
Program Service Revenue from current year | USD $ 6,951,368 |
Investment Income from prior year | USD $ 172,809 |
Investment Income from current year | USD $ 318,677 |
Other Revenue from prior year | USD $ -4,373 |
Other Revenue from current year | USD $ 2,233 |
Gross receipts from all sources | USD $ 11,523,559 |
Net assets / fund balances at end of fiscal year | USD $ 13,002,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,730,757 |
Total liabilities at end of fiscal year | USD $ 8,101,743 |
Total liabilities at beginning of fiscal year | USD $ 9,263,781 |
Total assets at end of fiscal year | USD $ 21,104,258 |
Total assets at beginning of fiscal year | USD $ 18,994,538 |
Revenues less expenses for current year | USD $ 1,667,933 |
Revenues less expenses for previous year | USD $ 751,022 |
Total expenses for current year | USD $ 9,065,481 |
Total expenses for previous year | USD $ 10,964,982 |
Other expenses in current year | USD $ 2,722,393 |
Other expenses in previous year | USD $ 2,846,936 |
Total fundraising expenses in current year | USD $ 272,411 |
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 $ 6,223,547 |
Employee salary and benefits paid in previous year | USD $ 7,356,716 |
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 $ 119,541 |
Grants and similar amounts paid in previous year | USD $ 761,330 |
Total revenue in current fiscal year | USD $ 10,733,414 |
Total revenue in previous fiscal year | USD $ 11,716,004 |
Contributions and grants from current year | USD $ 3,461,136 |
Contributions and grants from previous year | USD $ 2,941,831 |
Gross income from fundraising events | USD $ 25,460 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,737,417 |
Program Service Revenue from current year | USD $ 8,605,737 |
Investment Income from prior year | USD $ 74,103 |
Investment Income from current year | USD $ 172,809 |
Other Revenue from prior year | USD $ 84,030 |
Other Revenue from current year | USD $ -4,373 |
Gross receipts from all sources | USD $ 14,926,232 |
Net assets / fund balances at end of fiscal year | USD $ 9,730,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,083,782 |
Total liabilities at end of fiscal year | USD $ 9,263,781 |
Total liabilities at beginning of fiscal year | USD $ 9,474,485 |
Total assets at end of fiscal year | USD $ 18,994,538 |
Total assets at beginning of fiscal year | USD $ 18,558,267 |
Revenues less expenses for current year | USD $ 751,022 |
Revenues less expenses for previous year | USD $ -285,773 |
Total expenses for current year | USD $ 10,964,982 |
Total expenses for previous year | USD $ 10,478,649 |
Other expenses in current year | USD $ 2,846,936 |
Other expenses in previous year | USD $ 3,595,027 |
Total fundraising expenses in current year | USD $ 269,374 |
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 $ 7,356,716 |
Employee salary and benefits paid in previous year | USD $ 6,823,981 |
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 $ 761,330 |
Grants and similar amounts paid in previous year | USD $ 59,641 |
Total revenue in current fiscal year | USD $ 11,716,004 |
Total revenue in previous fiscal year | USD $ 10,192,876 |
Contributions and grants from current year | USD $ 2,941,831 |
Contributions and grants from previous year | USD $ 1,297,326 |
Gross income from fundraising events | USD $ 18,770 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,009,335 |
Program Service Revenue from current year | USD $ 8,737,417 |
Investment Income from prior year | USD $ 198,410 |
Investment Income from current year | USD $ 74,103 |
Other Revenue from prior year | USD $ 25,808 |
Other Revenue from current year | USD $ 84,030 |
Gross receipts from all sources | USD $ 10,203,911 |
Net assets / fund balances at end of fiscal year | USD $ 9,083,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,427,241 |
Total liabilities at end of fiscal year | USD $ 9,474,485 |
Total liabilities at beginning of fiscal year | USD $ 9,185,145 |
Total assets at end of fiscal year | USD $ 18,558,267 |
Total assets at beginning of fiscal year | USD $ 18,612,386 |
Revenues less expenses for current year | USD $ -285,773 |
Revenues less expenses for previous year | USD $ -71,101 |
Total expenses for current year | USD $ 10,478,649 |
Total expenses for previous year | USD $ 11,708,067 |
Other expenses in current year | USD $ 3,595,027 |
Other expenses in previous year | USD $ 4,843,781 |
Total fundraising expenses in current year | USD $ 247,335 |
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 $ 6,823,981 |
Employee salary and benefits paid in previous year | USD $ 6,804,049 |
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 $ 59,641 |
Grants and similar amounts paid in previous year | USD $ 60,237 |
Total revenue in current fiscal year | USD $ 10,192,876 |
Total revenue in previous fiscal year | USD $ 11,636,966 |
Contributions and grants from current year | USD $ 1,297,326 |
Contributions and grants from previous year | USD $ 2,403,413 |
Gross income from fundraising events | USD $ 95,065 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,114,105 |
Program Service Revenue from current year | USD $ 9,009,335 |
Investment Income from prior year | USD $ 148,578 |
Investment Income from current year | USD $ 198,410 |
Other Revenue from prior year | USD $ 64,445 |
Other Revenue from current year | USD $ 25,808 |
Gross receipts from all sources | USD $ 11,784,462 |
Net assets / fund balances at end of fiscal year | USD $ 9,427,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,908,930 |
Total liabilities at end of fiscal year | USD $ 9,185,145 |
Total liabilities at beginning of fiscal year | USD $ 10,311,841 |
Total assets at end of fiscal year | USD $ 18,612,386 |
Total assets at beginning of fiscal year | USD $ 19,220,771 |
Revenues less expenses for current year | USD $ -71,101 |
Revenues less expenses for previous year | USD $ -1,405,367 |
Total expenses for current year | USD $ 11,708,067 |
Total expenses for previous year | USD $ 11,639,277 |
Other expenses in current year | USD $ 4,843,781 |
Other expenses in previous year | USD $ 4,689,352 |
Total fundraising expenses in current year | USD $ 219,338 |
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 $ 6,804,049 |
Employee salary and benefits paid in previous year | USD $ 6,903,155 |
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 $ 60,237 |
Grants and similar amounts paid in previous year | USD $ 46,770 |
Total revenue in current fiscal year | USD $ 11,636,966 |
Total revenue in previous fiscal year | USD $ 10,233,910 |
Contributions and grants from current year | USD $ 2,403,413 |
Contributions and grants from previous year | USD $ 1,906,782 |
Gross income from fundraising events | USD $ 32,719 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,702,864 |
Program Service Revenue from current year | USD $ 8,114,105 |
Investment Income from prior year | USD $ 124,760 |
Investment Income from current year | USD $ 148,578 |
Other Revenue from prior year | USD $ 52,509 |
Other Revenue from current year | USD $ 64,445 |
Gross receipts from all sources | USD $ 10,315,947 |
Net assets / fund balances at end of fiscal year | USD $ 8,908,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,667,075 |
Total liabilities at end of fiscal year | USD $ 10,311,841 |
Total liabilities at beginning of fiscal year | USD $ 10,360,325 |
Total assets at end of fiscal year | USD $ 19,220,771 |
Total assets at beginning of fiscal year | USD $ 20,027,400 |
Revenues less expenses for current year | USD $ -1,405,367 |
Revenues less expenses for previous year | USD $ -569,011 |
Total expenses for current year | USD $ 11,639,277 |
Total expenses for previous year | USD $ 23,417,993 |
Other expenses in current year | USD $ 4,689,352 |
Other expenses in previous year | USD $ 15,192,809 |
Total fundraising expenses in current year | USD $ 134,792 |
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 $ 6,903,155 |
Employee salary and benefits paid in previous year | USD $ 8,208,322 |
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 $ 46,770 |
Grants and similar amounts paid in previous year | USD $ 16,862 |
Total revenue in current fiscal year | USD $ 10,233,910 |
Total revenue in previous fiscal year | USD $ 22,848,982 |
Contributions and grants from current year | USD $ 1,906,782 |
Contributions and grants from previous year | USD $ 15,968,849 |
Gross income from fundraising events | USD $ 119,981 |
Total of other revenue | USD $ 26,501 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,197,794 |
Program Service Revenue from current year | USD $ 6,702,864 |
Investment Income from prior year | USD $ 498,004 |
Investment Income from current year | USD $ 124,760 |
Other Revenue from prior year | USD $ 86,256 |
Other Revenue from current year | USD $ 52,509 |
Gross receipts from all sources | USD $ 23,568,071 |
Net assets / fund balances at end of fiscal year | USD $ 9,667,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,817,653 |
Total liabilities at end of fiscal year | USD $ 10,360,325 |
Total liabilities at beginning of fiscal year | USD $ 16,123,240 |
Total assets at end of fiscal year | USD $ 20,027,400 |
Total assets at beginning of fiscal year | USD $ 26,940,893 |
Revenues less expenses for current year | USD $ -569,011 |
Revenues less expenses for previous year | USD $ -331,551 |
Total expenses for current year | USD $ 23,417,993 |
Total expenses for previous year | USD $ 53,780,930 |
Other expenses in current year | USD $ 15,192,809 |
Other expenses in previous year | USD $ 44,253,536 |
Total fundraising expenses in current year | USD $ 289,885 |
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 $ 8,208,322 |
Employee salary and benefits paid in previous year | USD $ 9,511,373 |
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 $ 16,862 |
Grants and similar amounts paid in previous year | USD $ 16,021 |
Total revenue in current fiscal year | USD $ 22,848,982 |
Total revenue in previous fiscal year | USD $ 53,449,379 |
Contributions and grants from current year | USD $ 15,968,849 |
Contributions and grants from previous year | USD $ 41,667,325 |
Gross income from fundraising events | USD $ 23,220 |
Total of other revenue | USD $ 55,903 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,601,495 |
Program Service Revenue from current year | USD $ 11,197,794 |
Investment Income from prior year | USD $ 426,987 |
Investment Income from current year | USD $ 498,004 |
Other Revenue from prior year | USD $ 41,447 |
Other Revenue from current year | USD $ 86,256 |
Gross receipts from all sources | USD $ 53,996,384 |
Net assets / fund balances at end of fiscal year | USD $ 10,817,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,599,440 |
Total liabilities at end of fiscal year | USD $ 16,123,240 |
Total liabilities at beginning of fiscal year | USD $ 14,499,877 |
Total assets at end of fiscal year | USD $ 26,940,893 |
Total assets at beginning of fiscal year | USD $ 26,099,317 |
Revenues less expenses for current year | USD $ -331,551 |
Revenues less expenses for previous year | USD $ 2,109,770 |
Total expenses for current year | USD $ 53,780,930 |
Total expenses for previous year | USD $ 49,038,430 |
Other expenses in current year | USD $ 44,253,536 |
Other expenses in previous year | USD $ 39,708,527 |
Total fundraising expenses in current year | USD $ 268,156 |
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 $ 9,511,373 |
Employee salary and benefits paid in previous year | USD $ 9,313,651 |
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 $ 16,021 |
Grants and similar amounts paid in previous year | USD $ 16,252 |
Total revenue in current fiscal year | USD $ 53,449,379 |
Total revenue in previous fiscal year | USD $ 51,148,200 |
Contributions and grants from current year | USD $ 41,667,325 |
Contributions and grants from previous year | USD $ 42,078,271 |
Gross income from fundraising events | USD $ 68,189 |
Total of other revenue | USD $ 93,911 |
The following addresses have been detected as associated with Tax Indentification Number 237058381