THE NORTH WARD CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,866,002 |
Program Service Revenue from current year | USD $ 3,918,365 |
Investment Income from prior year | USD $ 2,183,796 |
Investment Income from current year | USD $ 1,869,859 |
Other Revenue from prior year | USD $ 949,929 |
Other Revenue from current year | USD $ 968,969 |
Gross receipts from all sources | USD $ 17,958,455 |
Net assets / fund balances at end of fiscal year | USD $ 67,061,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,556,125 |
Total liabilities at end of fiscal year | USD $ 2,817,535 |
Total liabilities at beginning of fiscal year | USD $ 7,304,624 |
Total assets at end of fiscal year | USD $ 69,879,224 |
Total assets at beginning of fiscal year | USD $ 74,860,749 |
Revenues less expenses for current year | USD $ 1,373,018 |
Revenues less expenses for previous year | USD $ 1,587,559 |
Total expenses for current year | USD $ 15,963,948 |
Total expenses for previous year | USD $ 14,298,024 |
Other expenses in current year | USD $ 4,546,158 |
Other expenses in previous year | USD $ 3,458,548 |
Total fundraising expenses in current year | USD $ 174,420 |
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 $ 11,417,790 |
Employee salary and benefits paid in previous year | USD $ 10,839,476 |
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 $ 17,336,966 |
Total revenue in previous fiscal year | USD $ 15,885,583 |
Contributions and grants from current year | USD $ 10,579,773 |
Contributions and grants from previous year | USD $ 9,885,856 |
Gross income from fundraising events | USD $ 6,105 |
Total of other revenue | USD $ 24,789 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,461,054 |
Program Service Revenue from current year | USD $ 2,866,002 |
Investment Income from prior year | USD $ 1,665,432 |
Investment Income from current year | USD $ 2,183,796 |
Other Revenue from prior year | USD $ 869,658 |
Other Revenue from current year | USD $ 949,929 |
Gross receipts from all sources | USD $ 16,496,091 |
Net assets / fund balances at end of fiscal year | USD $ 67,556,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,958,705 |
Total liabilities at end of fiscal year | USD $ 7,304,624 |
Total liabilities at beginning of fiscal year | USD $ 9,276,106 |
Total assets at end of fiscal year | USD $ 74,860,749 |
Total assets at beginning of fiscal year | USD $ 71,234,811 |
Revenues less expenses for current year | USD $ 1,587,559 |
Revenues less expenses for previous year | USD $ 908,284 |
Total expenses for current year | USD $ 14,298,024 |
Total expenses for previous year | USD $ 13,926,991 |
Other expenses in current year | USD $ 3,458,548 |
Other expenses in previous year | USD $ 2,958,000 |
Total fundraising expenses in current year | USD $ 183,220 |
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 $ 10,839,476 |
Employee salary and benefits paid in previous year | USD $ 10,968,991 |
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 $ 15,885,583 |
Total revenue in previous fiscal year | USD $ 14,835,275 |
Contributions and grants from current year | USD $ 9,885,856 |
Contributions and grants from previous year | USD $ 9,839,131 |
Gross income from fundraising events | USD $ 35,496 |
Total of other revenue | USD $ 15,306 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,154,933 |
Program Service Revenue from current year | USD $ 2,461,054 |
Investment Income from prior year | USD $ 1,626,540 |
Investment Income from current year | USD $ 1,665,432 |
Other Revenue from prior year | USD $ 1,057,737 |
Other Revenue from current year | USD $ 869,658 |
Gross receipts from all sources | USD $ 15,291,622 |
Net assets / fund balances at end of fiscal year | USD $ 61,958,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,811,664 |
Total liabilities at end of fiscal year | USD $ 9,276,106 |
Total liabilities at beginning of fiscal year | USD $ 6,381,915 |
Total assets at end of fiscal year | USD $ 71,234,811 |
Total assets at beginning of fiscal year | USD $ 69,193,579 |
Revenues less expenses for current year | USD $ 908,284 |
Revenues less expenses for previous year | USD $ 1,411,348 |
Total expenses for current year | USD $ 13,926,991 |
Total expenses for previous year | USD $ 15,134,568 |
Other expenses in current year | USD $ 2,958,000 |
Other expenses in previous year | USD $ 3,670,087 |
Total fundraising expenses in current year | USD $ 189,673 |
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 $ 10,968,991 |
Employee salary and benefits paid in previous year | USD $ 11,464,481 |
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 $ 14,835,275 |
Total revenue in previous fiscal year | USD $ 16,545,916 |
Contributions and grants from current year | USD $ 9,839,131 |
Contributions and grants from previous year | USD $ 10,706,706 |
Gross income from fundraising events | USD $ 24,241 |
Total of other revenue | USD $ 4,597 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,350,939 |
Program Service Revenue from current year | USD $ 3,154,933 |
Investment Income from prior year | USD $ 1,435,857 |
Investment Income from current year | USD $ 1,626,540 |
Other Revenue from prior year | USD $ 1,052,095 |
Other Revenue from current year | USD $ 1,057,737 |
Gross receipts from all sources | USD $ 17,095,302 |
Net assets / fund balances at end of fiscal year | USD $ 62,811,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,589,289 |
Total liabilities at end of fiscal year | USD $ 6,381,915 |
Total liabilities at beginning of fiscal year | USD $ 4,456,655 |
Total assets at end of fiscal year | USD $ 69,193,579 |
Total assets at beginning of fiscal year | USD $ 64,045,944 |
Revenues less expenses for current year | USD $ 1,411,348 |
Revenues less expenses for previous year | USD $ 719,577 |
Total expenses for current year | USD $ 15,134,568 |
Total expenses for previous year | USD $ 15,465,317 |
Other expenses in current year | USD $ 3,670,087 |
Other expenses in previous year | USD $ 4,043,191 |
Total fundraising expenses in current year | USD $ 201,661 |
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 $ 11,464,481 |
Employee salary and benefits paid in previous year | USD $ 11,422,126 |
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 $ 16,545,916 |
Total revenue in previous fiscal year | USD $ 16,184,894 |
Contributions and grants from current year | USD $ 10,706,706 |
Contributions and grants from previous year | USD $ 10,346,003 |
Gross income from fundraising events | USD $ 58,739 |
Total of other revenue | USD $ 23,092 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,445,890 |
Program Service Revenue from current year | USD $ 3,350,939 |
Investment Income from prior year | USD $ 1,343,013 |
Investment Income from current year | USD $ 1,435,857 |
Other Revenue from prior year | USD $ 1,287,038 |
Other Revenue from current year | USD $ 1,052,095 |
Gross receipts from all sources | USD $ 16,683,267 |
Net assets / fund balances at end of fiscal year | USD $ 59,589,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,043,751 |
Total liabilities at end of fiscal year | USD $ 4,456,655 |
Total liabilities at beginning of fiscal year | USD $ 5,438,503 |
Total assets at end of fiscal year | USD $ 64,045,944 |
Total assets at beginning of fiscal year | USD $ 65,482,254 |
Revenues less expenses for current year | USD $ 719,577 |
Revenues less expenses for previous year | USD $ 1,561,323 |
Total expenses for current year | USD $ 15,465,317 |
Total expenses for previous year | USD $ 14,856,108 |
Other expenses in current year | USD $ 4,043,191 |
Other expenses in previous year | USD $ 3,607,403 |
Total fundraising expenses in current year | USD $ 211,224 |
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 $ 11,422,126 |
Employee salary and benefits paid in previous year | USD $ 11,248,705 |
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 $ 16,184,894 |
Total revenue in previous fiscal year | USD $ 16,417,431 |
Contributions and grants from current year | USD $ 10,346,003 |
Contributions and grants from previous year | USD $ 10,341,490 |
Gross income from fundraising events | USD $ 73,754 |
Total of other revenue | USD $ 25,595 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,637,783 |
Program Service Revenue from current year | USD $ 3,445,890 |
Investment Income from prior year | USD $ 760,819 |
Investment Income from current year | USD $ 1,343,013 |
Other Revenue from prior year | USD $ 1,310,970 |
Other Revenue from current year | USD $ 1,287,038 |
Gross receipts from all sources | USD $ 30,456,201 |
Net assets / fund balances at end of fiscal year | USD $ 60,043,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,383,919 |
Total liabilities at end of fiscal year | USD $ 5,438,503 |
Total liabilities at beginning of fiscal year | USD $ 4,525,397 |
Total assets at end of fiscal year | USD $ 65,482,254 |
Total assets at beginning of fiscal year | USD $ 62,909,316 |
Revenues less expenses for current year | USD $ 1,561,323 |
Revenues less expenses for previous year | USD $ 22,544 |
Total expenses for current year | USD $ 14,856,108 |
Total expenses for previous year | USD $ 15,880,798 |
Other expenses in current year | USD $ 3,607,403 |
Other expenses in previous year | USD $ 3,728,147 |
Total fundraising expenses in current year | USD $ 171,115 |
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 $ 11,248,705 |
Employee salary and benefits paid in previous year | USD $ 12,152,651 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,417,431 |
Total revenue in previous fiscal year | USD $ 15,903,342 |
Contributions and grants from current year | USD $ 10,341,490 |
Contributions and grants from previous year | USD $ 10,193,770 |
Gross income from fundraising events | USD $ 384,896 |
Total of other revenue | USD $ 26,072 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,086,456 |
Program Service Revenue from current year | USD $ 3,637,783 |
Investment Income from prior year | USD $ 964,042 |
Investment Income from current year | USD $ 760,819 |
Other Revenue from prior year | USD $ 1,020,544 |
Other Revenue from current year | USD $ 1,310,970 |
Gross receipts from all sources | USD $ 17,997,616 |
Net assets / fund balances at end of fiscal year | USD $ 58,383,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,310,488 |
Total liabilities at end of fiscal year | USD $ 4,525,397 |
Total liabilities at beginning of fiscal year | USD $ 3,865,706 |
Total assets at end of fiscal year | USD $ 62,909,316 |
Total assets at beginning of fiscal year | USD $ 61,176,194 |
Revenues less expenses for current year | USD $ 22,544 |
Revenues less expenses for previous year | USD $ 498,398 |
Total expenses for current year | USD $ 15,880,798 |
Total expenses for previous year | USD $ 16,134,719 |
Other expenses in current year | USD $ 3,728,147 |
Other expenses in previous year | USD $ 4,266,455 |
Total fundraising expenses in current year | USD $ 246,181 |
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 $ 12,152,651 |
Employee salary and benefits paid in previous year | USD $ 11,868,264 |
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 $ 15,903,342 |
Total revenue in previous fiscal year | USD $ 16,633,117 |
Contributions and grants from current year | USD $ 10,193,770 |
Contributions and grants from previous year | USD $ 13,562,075 |
Gross income from fundraising events | USD $ 332,615 |
Total of other revenue | USD $ 34,985 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,556 |
Program Service Revenue from current year | USD $ 1,086,456 |
Investment Income from prior year | USD $ 1,340,491 |
Investment Income from current year | USD $ 964,042 |
Other Revenue from prior year | USD $ 2,100,186 |
Other Revenue from current year | USD $ 1,020,544 |
Gross receipts from all sources | USD $ 22,954,203 |
Net assets / fund balances at end of fiscal year | USD $ 57,310,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,884,802 |
Total liabilities at end of fiscal year | USD $ 3,865,706 |
Total liabilities at beginning of fiscal year | USD $ 3,878,789 |
Total assets at end of fiscal year | USD $ 61,176,194 |
Total assets at beginning of fiscal year | USD $ 61,763,591 |
Revenues less expenses for current year | USD $ 498,398 |
Revenues less expenses for previous year | USD $ 1,746,777 |
Total expenses for current year | USD $ 16,134,719 |
Total expenses for previous year | USD $ 16,765,086 |
Other expenses in current year | USD $ 4,266,455 |
Other expenses in previous year | USD $ 5,537,752 |
Total fundraising expenses in current year | USD $ 168,199 |
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 $ 11,868,264 |
Employee salary and benefits paid in previous year | USD $ 11,227,334 |
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 $ 16,633,117 |
Total revenue in previous fiscal year | USD $ 18,511,863 |
Contributions and grants from current year | USD $ 13,562,075 |
Contributions and grants from previous year | USD $ 14,038,630 |
Gross income from fundraising events | USD $ 97,277 |
Total of other revenue | USD $ 93,391 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 339,272 |
Program Service Revenue from current year | USD $ 1,032,556 |
Investment Income from prior year | USD $ 1,408,264 |
Investment Income from current year | USD $ 1,340,491 |
Other Revenue from prior year | USD $ 2,440,337 |
Other Revenue from current year | USD $ 2,100,186 |
Gross receipts from all sources | USD $ 22,013,635 |
Net assets / fund balances at end of fiscal year | USD $ 57,884,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,172,379 |
Total liabilities at end of fiscal year | USD $ 3,878,789 |
Total liabilities at beginning of fiscal year | USD $ 2,356,996 |
Total assets at end of fiscal year | USD $ 61,763,591 |
Total assets at beginning of fiscal year | USD $ 60,529,375 |
Revenues less expenses for current year | USD $ 1,746,777 |
Revenues less expenses for previous year | USD $ 2,721,010 |
Total expenses for current year | USD $ 16,765,086 |
Total expenses for previous year | USD $ 16,677,371 |
Other expenses in current year | USD $ 5,537,752 |
Other expenses in previous year | USD $ 5,620,977 |
Total fundraising expenses in current year | USD $ 212,357 |
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 $ 11,227,334 |
Employee salary and benefits paid in previous year | USD $ 11,056,394 |
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 $ 18,511,863 |
Total revenue in previous fiscal year | USD $ 19,398,381 |
Contributions and grants from current year | USD $ 14,038,630 |
Contributions and grants from previous year | USD $ 15,210,508 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 104,274 |
The following addresses have been detected as associated with Tax Indentification Number 237133263