MARYMOUNT OF SANTA BARBARA 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 |
Program Service Revenue from prior year | USD $ 6,317,881 |
Program Service Revenue from current year | USD $ 7,490,415 |
Investment Income from prior year | USD $ 113,967 |
Investment Income from current year | USD $ 43,195 |
Other Revenue from prior year | USD $ 368,761 |
Other Revenue from current year | USD $ 220,003 |
Gross receipts from all sources | USD $ 9,638,816 |
Net assets / fund balances at end of fiscal year | USD $ 6,680,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,576,745 |
Total liabilities at end of fiscal year | USD $ 4,721,234 |
Total liabilities at beginning of fiscal year | USD $ 4,664,393 |
Total assets at end of fiscal year | USD $ 11,401,528 |
Total assets at beginning of fiscal year | USD $ 11,241,138 |
Revenues less expenses for current year | USD $ -29,394 |
Revenues less expenses for previous year | USD $ -827,436 |
Total expenses for current year | USD $ 9,003,598 |
Total expenses for previous year | USD $ 7,953,678 |
Other expenses in current year | USD $ 2,498,091 |
Other expenses in previous year | USD $ 2,141,216 |
Total fundraising expenses in current year | USD $ 531,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,653,002 |
Employee salary and benefits paid in previous year | USD $ 5,119,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 852,505 |
Grants and similar amounts paid in previous year | USD $ 692,983 |
Total revenue in current fiscal year | USD $ 8,974,204 |
Total revenue in previous fiscal year | USD $ 7,126,242 |
Contributions and grants from current year | USD $ 1,220,591 |
Contributions and grants from previous year | USD $ 325,633 |
Gross income from fundraising events | USD $ 338,764 |
Total of other revenue | USD $ 498 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,701,246 |
Program Service Revenue from current year | USD $ 6,317,881 |
Investment Income from prior year | USD $ 174,202 |
Investment Income from current year | USD $ 113,967 |
Other Revenue from prior year | USD $ 237,904 |
Other Revenue from current year | USD $ 368,761 |
Gross receipts from all sources | USD $ 7,311,876 |
Net assets / fund balances at end of fiscal year | USD $ 6,576,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,787,949 |
Total liabilities at end of fiscal year | USD $ 4,664,393 |
Total liabilities at beginning of fiscal year | USD $ 3,461,257 |
Total assets at end of fiscal year | USD $ 11,241,138 |
Total assets at beginning of fiscal year | USD $ 11,249,206 |
Revenues less expenses for current year | USD $ -827,436 |
Revenues less expenses for previous year | USD $ -519,826 |
Total expenses for current year | USD $ 7,953,678 |
Total expenses for previous year | USD $ 7,231,712 |
Other expenses in current year | USD $ 2,141,216 |
Other expenses in previous year | USD $ 1,940,252 |
Total fundraising expenses in current year | USD $ 330,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,119,479 |
Employee salary and benefits paid in previous year | USD $ 4,238,550 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 692,983 |
Grants and similar amounts paid in previous year | USD $ 1,052,910 |
Total revenue in current fiscal year | USD $ 7,126,242 |
Total revenue in previous fiscal year | USD $ 6,711,886 |
Contributions and grants from current year | USD $ 325,633 |
Contributions and grants from previous year | USD $ 598,534 |
Gross income from fundraising events | USD $ 470,404 |
Total of other revenue | USD $ 1,192 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,952,583 |
Program Service Revenue from current year | USD $ 5,701,246 |
Investment Income from prior year | USD $ 191,308 |
Investment Income from current year | USD $ 174,202 |
Other Revenue from prior year | USD $ 268,207 |
Other Revenue from current year | USD $ 237,904 |
Gross receipts from all sources | USD $ 7,376,418 |
Net assets / fund balances at end of fiscal year | USD $ 7,787,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,023,779 |
Total liabilities at end of fiscal year | USD $ 3,461,257 |
Total liabilities at beginning of fiscal year | USD $ 3,129,913 |
Total assets at end of fiscal year | USD $ 11,249,206 |
Total assets at beginning of fiscal year | USD $ 11,153,692 |
Revenues less expenses for current year | USD $ -519,826 |
Revenues less expenses for previous year | USD $ 264,612 |
Total expenses for current year | USD $ 7,231,712 |
Total expenses for previous year | USD $ 7,117,763 |
Other expenses in current year | USD $ 1,940,252 |
Other expenses in previous year | USD $ 1,714,203 |
Total fundraising expenses in current year | USD $ 266,601 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,238,550 |
Employee salary and benefits paid in previous year | USD $ 4,357,542 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,052,910 |
Grants and similar amounts paid in previous year | USD $ 1,046,018 |
Total revenue in current fiscal year | USD $ 6,711,886 |
Total revenue in previous fiscal year | USD $ 7,382,375 |
Contributions and grants from current year | USD $ 598,534 |
Contributions and grants from previous year | USD $ 970,277 |
Gross income from fundraising events | USD $ 263,918 |
Total of other revenue | USD $ 1,149 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,092,992 |
Program Service Revenue from current year | USD $ 5,952,583 |
Investment Income from prior year | USD $ 54,756 |
Investment Income from current year | USD $ 191,308 |
Other Revenue from prior year | USD $ 296,718 |
Other Revenue from current year | USD $ 268,207 |
Gross receipts from all sources | USD $ 7,613,655 |
Net assets / fund balances at end of fiscal year | USD $ 8,023,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,929,563 |
Total liabilities at end of fiscal year | USD $ 3,129,913 |
Total liabilities at beginning of fiscal year | USD $ 3,671,459 |
Total assets at end of fiscal year | USD $ 11,153,692 |
Total assets at beginning of fiscal year | USD $ 11,601,022 |
Revenues less expenses for current year | USD $ 264,612 |
Revenues less expenses for previous year | USD $ -342,249 |
Total expenses for current year | USD $ 7,117,763 |
Total expenses for previous year | USD $ 7,147,271 |
Other expenses in current year | USD $ 1,714,203 |
Other expenses in previous year | USD $ 1,944,852 |
Total fundraising expenses in current year | USD $ 298,930 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,120 |
Employee salary and benefits paid in current year | USD $ 4,357,542 |
Employee salary and benefits paid in previous year | USD $ 4,169,730 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,046,018 |
Grants and similar amounts paid in previous year | USD $ 1,031,569 |
Total revenue in current fiscal year | USD $ 7,382,375 |
Total revenue in previous fiscal year | USD $ 6,805,022 |
Contributions and grants from current year | USD $ 970,277 |
Contributions and grants from previous year | USD $ 360,556 |
Gross income from fundraising events | USD $ 310,531 |
Total of other revenue | USD $ 807 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,993,747 |
Program Service Revenue from current year | USD $ 6,092,992 |
Investment Income from prior year | USD $ 425,806 |
Investment Income from current year | USD $ 54,756 |
Other Revenue from prior year | USD $ 370,966 |
Other Revenue from current year | USD $ 296,718 |
Gross receipts from all sources | USD $ 7,218,799 |
Net assets / fund balances at end of fiscal year | USD $ 7,929,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,202,092 |
Total liabilities at end of fiscal year | USD $ 3,671,459 |
Total liabilities at beginning of fiscal year | USD $ 3,410,181 |
Total assets at end of fiscal year | USD $ 11,601,022 |
Total assets at beginning of fiscal year | USD $ 11,612,273 |
Revenues less expenses for current year | USD $ -342,249 |
Revenues less expenses for previous year | USD $ 456,196 |
Total expenses for current year | USD $ 7,147,271 |
Total expenses for previous year | USD $ 6,903,643 |
Other expenses in current year | USD $ 1,944,852 |
Other expenses in previous year | USD $ 1,914,973 |
Total fundraising expenses in current year | USD $ 331,514 |
Professional fundraising fees from current year | USD $ 1,120 |
Employee salary and benefits paid in current year | USD $ 4,169,730 |
Employee salary and benefits paid in previous year | USD $ 3,919,331 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,031,569 |
Grants and similar amounts paid in previous year | USD $ 1,069,339 |
Total revenue in current fiscal year | USD $ 6,805,022 |
Total revenue in previous fiscal year | USD $ 7,359,839 |
Contributions and grants from current year | USD $ 360,556 |
Contributions and grants from previous year | USD $ 569,320 |
Gross income from fundraising events | USD $ 410,107 |
Total of other revenue | USD $ 1,022 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,542,978 |
Program Service Revenue from current year | USD $ 5,993,747 |
Investment Income from prior year | USD $ 177,688 |
Investment Income from current year | USD $ 425,806 |
Other Revenue from prior year | USD $ 422,302 |
Other Revenue from current year | USD $ 370,966 |
Gross receipts from all sources | USD $ 8,930,460 |
Net assets / fund balances at end of fiscal year | USD $ 8,202,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,942,414 |
Total liabilities at end of fiscal year | USD $ 3,410,181 |
Total liabilities at beginning of fiscal year | USD $ 3,413,171 |
Total assets at end of fiscal year | USD $ 11,612,273 |
Total assets at beginning of fiscal year | USD $ 11,355,585 |
Revenues less expenses for current year | USD $ 456,196 |
Revenues less expenses for previous year | USD $ 515,704 |
Total expenses for current year | USD $ 6,903,643 |
Total expenses for previous year | USD $ 6,234,292 |
Other expenses in current year | USD $ 1,914,973 |
Other expenses in previous year | USD $ 1,628,749 |
Total fundraising expenses in current year | USD $ 289,813 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,919,331 |
Employee salary and benefits paid in previous year | USD $ 3,514,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,069,339 |
Grants and similar amounts paid in previous year | USD $ 1,091,076 |
Total revenue in current fiscal year | USD $ 7,359,839 |
Total revenue in previous fiscal year | USD $ 6,749,996 |
Contributions and grants from current year | USD $ 569,320 |
Contributions and grants from previous year | USD $ 607,028 |
Gross income from fundraising events | USD $ 468,760 |
Total of other revenue | USD $ 249 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,759,182 |
Program Service Revenue from current year | USD $ 5,048,337 |
Investment Income from prior year | USD $ 198,289 |
Investment Income from current year | USD $ 87,494 |
Other Revenue from prior year | USD $ 403 |
Other Revenue from current year | USD $ 390,789 |
Gross receipts from all sources | USD $ 8,993,139 |
Net assets / fund balances at end of fiscal year | USD $ 7,185,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,310,835 |
Total liabilities at end of fiscal year | USD $ 3,536,776 |
Total liabilities at beginning of fiscal year | USD $ 3,417,544 |
Total assets at end of fiscal year | USD $ 10,722,301 |
Total assets at beginning of fiscal year | USD $ 10,728,379 |
Revenues less expenses for current year | USD $ -6,724 |
Revenues less expenses for previous year | USD $ 578,582 |
Total expenses for current year | USD $ 5,844,130 |
Total expenses for previous year | USD $ 5,479,805 |
Other expenses in current year | USD $ 1,389,893 |
Other expenses in previous year | USD $ 1,391,927 |
Total fundraising expenses in current year | USD $ 292,030 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,375,037 |
Employee salary and benefits paid in previous year | USD $ 2,999,795 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,079,200 |
Grants and similar amounts paid in previous year | USD $ 1,088,083 |
Total revenue in current fiscal year | USD $ 5,837,406 |
Total revenue in previous fiscal year | USD $ 6,058,387 |
Contributions and grants from current year | USD $ 310,786 |
Contributions and grants from previous year | USD $ 1,100,513 |
Gross income from fundraising events | USD $ 514,385 |
Total of other revenue | USD $ 372 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,347,459 |
Program Service Revenue from current year | USD $ 4,759,182 |
Investment Income from prior year | USD $ 147,656 |
Investment Income from current year | USD $ 198,289 |
Other Revenue from prior year | USD $ 1,117 |
Other Revenue from current year | USD $ 403 |
Gross receipts from all sources | USD $ 7,498,812 |
Net assets / fund balances at end of fiscal year | USD $ 7,310,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,756,050 |
Total liabilities at end of fiscal year | USD $ 3,417,544 |
Total liabilities at beginning of fiscal year | USD $ 3,355,022 |
Total assets at end of fiscal year | USD $ 10,728,379 |
Total assets at beginning of fiscal year | USD $ 10,111,072 |
Revenues less expenses for current year | USD $ 578,582 |
Revenues less expenses for previous year | USD $ 666,794 |
Total expenses for current year | USD $ 5,479,805 |
Total expenses for previous year | USD $ 5,103,339 |
Other expenses in current year | USD $ 1,391,927 |
Other expenses in previous year | USD $ 1,169,542 |
Total fundraising expenses in current year | USD $ 240,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,999,795 |
Employee salary and benefits paid in previous year | USD $ 2,960,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,088,083 |
Grants and similar amounts paid in previous year | USD $ 973,474 |
Total revenue in current fiscal year | USD $ 6,058,387 |
Total revenue in previous fiscal year | USD $ 5,770,133 |
Contributions and grants from current year | USD $ 1,100,513 |
Contributions and grants from previous year | USD $ 1,273,901 |
Gross income from fundraising events | USD $ 117,294 |
Total of other revenue | USD $ 403 |
The following addresses have been detected as associated with Tax Indentification Number 237154063