THE CHILDRENS COLLECTIVE, INC 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
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 $ 12,782,610 |
Net assets / fund balances at end of fiscal year | USD $ 1,159,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 877,187 |
Total liabilities at end of fiscal year | USD $ 6,181,764 |
Total liabilities at beginning of fiscal year | USD $ 2,746,026 |
Total assets at end of fiscal year | USD $ 7,340,796 |
Total assets at beginning of fiscal year | USD $ 3,623,213 |
Revenues less expenses for current year | USD $ 281,845 |
Revenues less expenses for previous year | USD $ 12,594 |
Total expenses for current year | USD $ 12,480,505 |
Total expenses for previous year | USD $ 10,914,411 |
Other expenses in current year | USD $ 6,153,978 |
Other expenses in previous year | USD $ 4,483,272 |
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 $ 6,326,527 |
Employee salary and benefits paid in previous year | USD $ 6,431,139 |
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 $ 12,762,350 |
Total revenue in previous fiscal year | USD $ 10,927,005 |
Contributions and grants from current year | USD $ 12,762,350 |
Contributions and grants from previous year | USD $ 10,927,005 |
Gross income from fundraising events | USD $ 20,260 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,882 |
Program Service Revenue from current year | USD $ 0 |
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 $ 10,927,005 |
Net assets / fund balances at end of fiscal year | USD $ 877,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 864,593 |
Total liabilities at end of fiscal year | USD $ 2,746,026 |
Total liabilities at beginning of fiscal year | USD $ 2,477,221 |
Total assets at end of fiscal year | USD $ 3,623,213 |
Total assets at beginning of fiscal year | USD $ 3,341,814 |
Revenues less expenses for current year | USD $ 12,594 |
Revenues less expenses for previous year | USD $ 65,517 |
Total expenses for current year | USD $ 10,914,411 |
Total expenses for previous year | USD $ 9,748,971 |
Other expenses in current year | USD $ 4,483,272 |
Other expenses in previous year | USD $ 3,613,532 |
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 $ 6,431,139 |
Employee salary and benefits paid in previous year | USD $ 6,135,439 |
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 $ 10,927,005 |
Total revenue in previous fiscal year | USD $ 9,814,488 |
Contributions and grants from current year | USD $ 10,927,005 |
Contributions and grants from previous year | USD $ 9,767,606 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,517 |
Program Service Revenue from current year | USD $ 46,882 |
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 $ 9,814,488 |
Net assets / fund balances at end of fiscal year | USD $ 864,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,076 |
Total liabilities at end of fiscal year | USD $ 2,477,221 |
Total liabilities at beginning of fiscal year | USD $ 1,770,299 |
Total assets at end of fiscal year | USD $ 3,341,814 |
Total assets at beginning of fiscal year | USD $ 2,569,375 |
Revenues less expenses for current year | USD $ 65,517 |
Revenues less expenses for previous year | USD $ -58,876 |
Total expenses for current year | USD $ 9,748,971 |
Total expenses for previous year | USD $ 9,421,380 |
Other expenses in current year | USD $ 3,613,532 |
Other expenses in previous year | USD $ 3,066,404 |
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 $ 6,135,439 |
Employee salary and benefits paid in previous year | USD $ 6,354,976 |
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 $ 9,814,488 |
Total revenue in previous fiscal year | USD $ 9,362,504 |
Contributions and grants from current year | USD $ 9,767,606 |
Contributions and grants from previous year | USD $ 9,297,987 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,641 |
Program Service Revenue from current year | USD $ 64,517 |
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 $ 9,362,504 |
Net assets / fund balances at end of fiscal year | USD $ 799,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 857,952 |
Total liabilities at end of fiscal year | USD $ 1,770,299 |
Total liabilities at beginning of fiscal year | USD $ 2,104,620 |
Total assets at end of fiscal year | USD $ 2,569,375 |
Total assets at beginning of fiscal year | USD $ 2,962,572 |
Revenues less expenses for current year | USD $ -58,876 |
Revenues less expenses for previous year | USD $ 113,061 |
Total expenses for current year | USD $ 9,421,380 |
Total expenses for previous year | USD $ 9,411,680 |
Other expenses in current year | USD $ 3,066,404 |
Other expenses in previous year | USD $ 3,098,080 |
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 $ 6,354,976 |
Employee salary and benefits paid in previous year | USD $ 6,313,600 |
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 $ 9,362,504 |
Total revenue in previous fiscal year | USD $ 9,524,741 |
Contributions and grants from current year | USD $ 9,297,987 |
Contributions and grants from previous year | USD $ 9,443,100 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,882 |
Program Service Revenue from current year | USD $ 81,641 |
Investment Income from prior year | USD $ 5 |
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 $ 9,524,741 |
Net assets / fund balances at end of fiscal year | USD $ 857,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 744,891 |
Total liabilities at end of fiscal year | USD $ 2,104,620 |
Total liabilities at beginning of fiscal year | USD $ 1,071,764 |
Total assets at end of fiscal year | USD $ 2,962,572 |
Total assets at beginning of fiscal year | USD $ 1,816,655 |
Revenues less expenses for current year | USD $ 113,061 |
Revenues less expenses for previous year | USD $ 47,114 |
Total expenses for current year | USD $ 9,411,680 |
Total expenses for previous year | USD $ 8,398,155 |
Other expenses in current year | USD $ 3,098,080 |
Other expenses in previous year | USD $ 2,314,972 |
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 $ 6,313,600 |
Employee salary and benefits paid in previous year | USD $ 6,083,183 |
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 $ 9,524,741 |
Total revenue in previous fiscal year | USD $ 8,445,269 |
Contributions and grants from current year | USD $ 9,443,100 |
Contributions and grants from previous year | USD $ 8,365,382 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,713 |
Program Service Revenue from current year | USD $ 79,882 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,445,269 |
Net assets / fund balances at end of fiscal year | USD $ 744,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 697,777 |
Total liabilities at end of fiscal year | USD $ 1,071,764 |
Total liabilities at beginning of fiscal year | USD $ 887,029 |
Total assets at end of fiscal year | USD $ 1,816,655 |
Total assets at beginning of fiscal year | USD $ 1,584,806 |
Revenues less expenses for current year | USD $ 47,114 |
Revenues less expenses for previous year | USD $ 88,526 |
Total expenses for current year | USD $ 8,398,155 |
Total expenses for previous year | USD $ 8,118,765 |
Other expenses in current year | USD $ 2,314,972 |
Other expenses in previous year | USD $ 2,489,911 |
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 $ 6,083,183 |
Employee salary and benefits paid in previous year | USD $ 5,628,854 |
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 $ 8,445,269 |
Total revenue in previous fiscal year | USD $ 8,207,291 |
Contributions and grants from current year | USD $ 8,365,382 |
Contributions and grants from previous year | USD $ 8,030,578 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,594 |
Program Service Revenue from current year | USD $ 176,713 |
Investment Income from prior year | USD $ 41 |
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 $ 8,207,291 |
Net assets / fund balances at end of fiscal year | USD $ 697,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 609,251 |
Total liabilities at end of fiscal year | USD $ 887,029 |
Total liabilities at beginning of fiscal year | USD $ 654,877 |
Total assets at end of fiscal year | USD $ 1,584,806 |
Total assets at beginning of fiscal year | USD $ 1,264,128 |
Revenues less expenses for current year | USD $ 88,526 |
Revenues less expenses for previous year | USD $ -34,453 |
Total expenses for current year | USD $ 8,118,765 |
Total expenses for previous year | USD $ 7,759,476 |
Other expenses in current year | USD $ 2,489,911 |
Other expenses in previous year | USD $ 2,585,763 |
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 $ 5,628,854 |
Employee salary and benefits paid in previous year | USD $ 5,173,713 |
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 $ 8,207,291 |
Total revenue in previous fiscal year | USD $ 7,725,023 |
Contributions and grants from current year | USD $ 8,030,578 |
Contributions and grants from previous year | USD $ 7,575,388 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,607 |
Program Service Revenue from current year | USD $ 110,877 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ -4,289 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,930,590 |
Net assets / fund balances at end of fiscal year | USD $ 643,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 648,451 |
Total liabilities at end of fiscal year | USD $ 662,455 |
Total liabilities at beginning of fiscal year | USD $ 864,837 |
Total assets at end of fiscal year | USD $ 1,306,159 |
Total assets at beginning of fiscal year | USD $ 1,513,288 |
Revenues less expenses for current year | USD $ -4,747 |
Revenues less expenses for previous year | USD $ 45,785 |
Total expenses for current year | USD $ 6,931,009 |
Total expenses for previous year | USD $ 6,345,296 |
Other expenses in current year | USD $ 2,061,123 |
Other expenses in previous year | USD $ 1,773,769 |
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 $ 4,869,886 |
Employee salary and benefits paid in previous year | USD $ 4,571,527 |
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 $ 6,926,262 |
Total revenue in previous fiscal year | USD $ 6,391,081 |
Contributions and grants from current year | USD $ 6,819,674 |
Contributions and grants from previous year | USD $ 6,277,367 |
The following addresses have been detected as associated with Tax Indentification Number 237068446