THE CLINIC, 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 $ 11,169,932 |
Program Service Revenue from current year | USD $ 14,515,065 |
Investment Income from prior year | USD $ 19,257 |
Investment Income from current year | USD $ 83,727 |
Other Revenue from prior year | USD $ 25,593 |
Other Revenue from current year | USD $ 4,520 |
Gross receipts from all sources | USD $ 22,697,416 |
Net assets / fund balances at end of fiscal year | USD $ 14,275,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,283,313 |
Total liabilities at end of fiscal year | USD $ 10,266,504 |
Total liabilities at beginning of fiscal year | USD $ 5,944,556 |
Total assets at end of fiscal year | USD $ 24,542,424 |
Total assets at beginning of fiscal year | USD $ 17,227,869 |
Revenues less expenses for current year | USD $ 2,992,607 |
Revenues less expenses for previous year | USD $ 1,014,226 |
Total expenses for current year | USD $ 19,704,809 |
Total expenses for previous year | USD $ 17,481,682 |
Other expenses in current year | USD $ 9,021,960 |
Other expenses in previous year | USD $ 8,452,582 |
Total fundraising expenses in current year | USD $ 1,223,157 |
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 $ 10,682,849 |
Employee salary and benefits paid in previous year | USD $ 9,029,100 |
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 $ 22,697,416 |
Total revenue in previous fiscal year | USD $ 18,495,908 |
Contributions and grants from current year | USD $ 8,094,104 |
Contributions and grants from previous year | USD $ 7,281,126 |
Total of other revenue | USD $ 4,520 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,902,361 |
Program Service Revenue from current year | USD $ 11,169,932 |
Investment Income from prior year | USD $ 1,175 |
Investment Income from current year | USD $ 19,257 |
Other Revenue from prior year | USD $ 21,113 |
Other Revenue from current year | USD $ 25,593 |
Gross receipts from all sources | USD $ 18,495,908 |
Net assets / fund balances at end of fiscal year | USD $ 11,283,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,269,087 |
Total liabilities at end of fiscal year | USD $ 5,944,556 |
Total liabilities at beginning of fiscal year | USD $ 3,735,173 |
Total assets at end of fiscal year | USD $ 17,227,869 |
Total assets at beginning of fiscal year | USD $ 14,004,260 |
Revenues less expenses for current year | USD $ 1,014,226 |
Revenues less expenses for previous year | USD $ 3,790,097 |
Total expenses for current year | USD $ 17,481,682 |
Total expenses for previous year | USD $ 15,724,522 |
Other expenses in current year | USD $ 8,452,582 |
Other expenses in previous year | USD $ 6,594,925 |
Total fundraising expenses in current year | USD $ 1,015,165 |
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 $ 9,029,100 |
Employee salary and benefits paid in previous year | USD $ 9,129,597 |
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 $ 18,495,908 |
Total revenue in previous fiscal year | USD $ 19,514,619 |
Contributions and grants from current year | USD $ 7,281,126 |
Contributions and grants from previous year | USD $ 7,589,970 |
Total of other revenue | USD $ 25,593 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,416,316 |
Program Service Revenue from current year | USD $ 11,902,361 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 1,175 |
Other Revenue from prior year | USD $ 8,837 |
Other Revenue from current year | USD $ 21,113 |
Gross receipts from all sources | USD $ 19,514,619 |
Net assets / fund balances at end of fiscal year | USD $ 10,269,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,478,990 |
Total liabilities at end of fiscal year | USD $ 3,735,173 |
Total liabilities at beginning of fiscal year | USD $ 5,059,101 |
Total assets at end of fiscal year | USD $ 14,004,260 |
Total assets at beginning of fiscal year | USD $ 11,538,091 |
Revenues less expenses for current year | USD $ 3,790,097 |
Revenues less expenses for previous year | USD $ 608,832 |
Total expenses for current year | USD $ 15,724,522 |
Total expenses for previous year | USD $ 14,572,514 |
Other expenses in current year | USD $ 6,594,925 |
Other expenses in previous year | USD $ 5,827,163 |
Total fundraising expenses in current year | USD $ 610,152 |
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 $ 9,129,597 |
Employee salary and benefits paid in previous year | USD $ 8,745,351 |
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 $ 19,514,619 |
Total revenue in previous fiscal year | USD $ 15,181,346 |
Contributions and grants from current year | USD $ 7,589,970 |
Contributions and grants from previous year | USD $ 5,756,091 |
Total of other revenue | USD $ 21,113 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,661,441 |
Program Service Revenue from current year | USD $ 9,416,316 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 5,312 |
Other Revenue from current year | USD $ 8,837 |
Gross receipts from all sources | USD $ 15,181,346 |
Net assets / fund balances at end of fiscal year | USD $ 6,478,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,870,158 |
Total liabilities at end of fiscal year | USD $ 5,059,101 |
Total liabilities at beginning of fiscal year | USD $ 2,609,019 |
Total assets at end of fiscal year | USD $ 11,538,091 |
Total assets at beginning of fiscal year | USD $ 8,479,177 |
Revenues less expenses for current year | USD $ 608,832 |
Revenues less expenses for previous year | USD $ -1,062,456 |
Total expenses for current year | USD $ 14,572,514 |
Total expenses for previous year | USD $ 15,718,654 |
Other expenses in current year | USD $ 5,827,163 |
Other expenses in previous year | USD $ 5,353,403 |
Total fundraising expenses in current year | USD $ 410,101 |
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 $ 8,745,351 |
Employee salary and benefits paid in previous year | USD $ 10,365,251 |
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 $ 15,181,346 |
Total revenue in previous fiscal year | USD $ 14,656,198 |
Contributions and grants from current year | USD $ 5,756,091 |
Contributions and grants from previous year | USD $ 4,989,099 |
Total of other revenue | USD $ 8,837 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,429,458 |
Program Service Revenue from current year | USD $ 9,661,441 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 14,687 |
Other Revenue from current year | USD $ 5,312 |
Gross receipts from all sources | USD $ 14,656,198 |
Net assets / fund balances at end of fiscal year | USD $ 5,870,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,932,614 |
Total liabilities at end of fiscal year | USD $ 2,609,019 |
Total liabilities at beginning of fiscal year | USD $ 2,265,250 |
Total assets at end of fiscal year | USD $ 8,479,177 |
Total assets at beginning of fiscal year | USD $ 9,197,864 |
Revenues less expenses for current year | USD $ -1,062,456 |
Revenues less expenses for previous year | USD $ 405,327 |
Total expenses for current year | USD $ 15,718,654 |
Total expenses for previous year | USD $ 14,493,052 |
Other expenses in current year | USD $ 5,353,403 |
Other expenses in previous year | USD $ 5,082,305 |
Total fundraising expenses in current year | USD $ 488,962 |
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 $ 10,365,251 |
Employee salary and benefits paid in previous year | USD $ 9,410,747 |
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 $ 14,656,198 |
Total revenue in previous fiscal year | USD $ 14,898,379 |
Contributions and grants from current year | USD $ 4,989,099 |
Contributions and grants from previous year | USD $ 5,454,160 |
Total of other revenue | USD $ 5,312 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 23,224 |
Program Service Revenue from prior year | USD $ 9,019,642 |
Program Service Revenue from current year | USD $ 9,429,458 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 18,539 |
Other Revenue from current year | USD $ 14,687 |
Gross receipts from all sources | USD $ 14,898,379 |
Net assets / fund balances at end of fiscal year | USD $ 6,932,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,527,287 |
Total liabilities at end of fiscal year | USD $ 2,265,250 |
Total liabilities at beginning of fiscal year | USD $ 2,206,397 |
Total assets at end of fiscal year | USD $ 9,197,864 |
Total assets at beginning of fiscal year | USD $ 8,733,684 |
Revenues less expenses for current year | USD $ 405,327 |
Revenues less expenses for previous year | USD $ 1,890,911 |
Total expenses for current year | USD $ 14,493,052 |
Total expenses for previous year | USD $ 13,046,826 |
Other expenses in current year | USD $ 5,082,305 |
Other expenses in previous year | USD $ 4,681,050 |
Total fundraising expenses in current year | USD $ 609,383 |
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 $ 9,410,747 |
Employee salary and benefits paid in previous year | USD $ 8,365,776 |
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 $ 14,898,379 |
Total revenue in previous fiscal year | USD $ 14,937,737 |
Contributions and grants from current year | USD $ 5,454,160 |
Contributions and grants from previous year | USD $ 5,899,481 |
Total of other revenue | USD $ 14,687 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,565,403 |
Program Service Revenue from current year | USD $ 9,019,642 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 36,910 |
Other Revenue from current year | USD $ 18,539 |
Gross receipts from all sources | USD $ 14,937,737 |
Net assets / fund balances at end of fiscal year | USD $ 6,527,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,636,376 |
Total liabilities at end of fiscal year | USD $ 2,206,397 |
Total liabilities at beginning of fiscal year | USD $ 1,576,311 |
Total assets at end of fiscal year | USD $ 8,733,684 |
Total assets at beginning of fiscal year | USD $ 6,212,687 |
Revenues less expenses for current year | USD $ 1,890,911 |
Revenues less expenses for previous year | USD $ 513,307 |
Total expenses for current year | USD $ 13,046,826 |
Total expenses for previous year | USD $ 12,083,215 |
Other expenses in current year | USD $ 4,681,050 |
Other expenses in previous year | USD $ 4,794,527 |
Total fundraising expenses in current year | USD $ 594,631 |
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 $ 8,365,776 |
Employee salary and benefits paid in previous year | USD $ 7,288,688 |
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 $ 14,937,737 |
Total revenue in previous fiscal year | USD $ 12,596,522 |
Contributions and grants from current year | USD $ 5,899,481 |
Contributions and grants from previous year | USD $ 4,994,148 |
Total of other revenue | USD $ 18,539 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,015,477 |
Program Service Revenue from current year | USD $ 7,562,902 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 52,426 |
Other Revenue from current year | USD $ 61,949 |
Gross receipts from all sources | USD $ 11,902,657 |
Net assets / fund balances at end of fiscal year | USD $ 4,123,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,716,140 |
Total liabilities at end of fiscal year | USD $ 1,432,772 |
Total liabilities at beginning of fiscal year | USD $ 2,045,773 |
Total assets at end of fiscal year | USD $ 5,555,841 |
Total assets at beginning of fiscal year | USD $ 5,761,913 |
Revenues less expenses for current year | USD $ 464,838 |
Revenues less expenses for previous year | USD $ 942,889 |
Total expenses for current year | USD $ 11,437,819 |
Total expenses for previous year | USD $ 10,182,396 |
Other expenses in current year | USD $ 4,492,782 |
Other expenses in previous year | USD $ 4,109,509 |
Total fundraising expenses in current year | USD $ 676,236 |
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 $ 6,779,038 |
Employee salary and benefits paid in previous year | USD $ 5,885,942 |
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 $ 165,999 |
Grants and similar amounts paid in previous year | USD $ 186,945 |
Total revenue in current fiscal year | USD $ 11,902,657 |
Total revenue in previous fiscal year | USD $ 11,125,285 |
Contributions and grants from current year | USD $ 4,277,731 |
Contributions and grants from previous year | USD $ 4,057,337 |
Total of other revenue | USD $ 61,949 |
The following addresses have been detected as associated with Tax Indentification Number 237351622