COMMUNITY AID, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ -31,210 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,963,670 |
Program Service Revenue from current year | USD $ 28,841,564 |
Investment Income from prior year | USD $ 493,043 |
Investment Income from current year | USD $ 240,091 |
Other Revenue from prior year | USD $ 5,408 |
Other Revenue from current year | USD $ 79,290 |
Gross receipts from all sources | USD $ 30,579,947 |
Net assets / fund balances at end of fiscal year | USD $ 10,861,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,620,674 |
Total liabilities at end of fiscal year | USD $ 28,728,164 |
Total liabilities at beginning of fiscal year | USD $ 19,969,274 |
Total assets at end of fiscal year | USD $ 39,589,474 |
Total assets at beginning of fiscal year | USD $ 32,589,948 |
Revenues less expenses for current year | USD $ -1,759,364 |
Revenues less expenses for previous year | USD $ 2,290,352 |
Total expenses for current year | USD $ 32,125,419 |
Total expenses for previous year | USD $ 24,970,219 |
Other expenses in current year | USD $ 19,331,219 |
Other expenses in previous year | USD $ 14,681,259 |
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 $ 10,588,125 |
Employee salary and benefits paid in previous year | USD $ 7,951,418 |
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 $ 2,206,075 |
Grants and similar amounts paid in previous year | USD $ 2,337,542 |
Total revenue in current fiscal year | USD $ 30,366,055 |
Total revenue in previous fiscal year | USD $ 27,260,571 |
Contributions and grants from current year | USD $ 1,205,110 |
Contributions and grants from previous year | USD $ 798,450 |
Total of other revenue | USD $ 110,500 |
2022-12-31 |
---|
Total unrelated business income | USD $ 388,612 |
Net unrelated business income | USD $ 190,624 |
Program Service Revenue from prior year | USD $ 23,931,272 |
Program Service Revenue from current year | USD $ 25,963,670 |
Investment Income from prior year | USD $ 31,786 |
Investment Income from current year | USD $ 493,043 |
Other Revenue from prior year | USD $ 46,662 |
Other Revenue from current year | USD $ 5,408 |
Gross receipts from all sources | USD $ 29,374,107 |
Net assets / fund balances at end of fiscal year | USD $ 12,620,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,369,290 |
Total liabilities at end of fiscal year | USD $ 19,969,274 |
Total liabilities at beginning of fiscal year | USD $ 9,892,423 |
Total assets at end of fiscal year | USD $ 32,589,948 |
Total assets at beginning of fiscal year | USD $ 20,261,713 |
Revenues less expenses for current year | USD $ 2,290,352 |
Revenues less expenses for previous year | USD $ 6,330,146 |
Total expenses for current year | USD $ 24,970,219 |
Total expenses for previous year | USD $ 20,690,244 |
Other expenses in current year | USD $ 14,681,259 |
Other expenses in previous year | USD $ 14,169,045 |
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 $ 7,951,418 |
Employee salary and benefits paid in previous year | USD $ 5,627,916 |
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 $ 2,337,542 |
Grants and similar amounts paid in previous year | USD $ 893,283 |
Total revenue in current fiscal year | USD $ 27,260,571 |
Total revenue in previous fiscal year | USD $ 27,020,390 |
Contributions and grants from current year | USD $ 798,450 |
Contributions and grants from previous year | USD $ 3,010,670 |
Total of other revenue | USD $ 64,716 |
2021-12-31 |
---|
Total unrelated business income | USD $ -40,758 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,589,706 |
Program Service Revenue from current year | USD $ 23,931,272 |
Investment Income from prior year | USD $ 19,298 |
Investment Income from current year | USD $ 31,786 |
Other Revenue from prior year | USD $ -40,303 |
Other Revenue from current year | USD $ 46,662 |
Gross receipts from all sources | USD $ 27,353,036 |
Net assets / fund balances at end of fiscal year | USD $ 10,369,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,039,144 |
Total liabilities at end of fiscal year | USD $ 9,892,423 |
Total liabilities at beginning of fiscal year | USD $ 13,322,506 |
Total assets at end of fiscal year | USD $ 20,261,713 |
Total assets at beginning of fiscal year | USD $ 17,361,650 |
Revenues less expenses for current year | USD $ 6,330,146 |
Revenues less expenses for previous year | USD $ -1,500,134 |
Total expenses for current year | USD $ 20,690,244 |
Total expenses for previous year | USD $ 18,526,258 |
Other expenses in current year | USD $ 14,169,045 |
Other expenses in previous year | USD $ 12,975,807 |
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 $ 5,627,916 |
Employee salary and benefits paid in previous year | USD $ 5,479,586 |
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 $ 893,283 |
Grants and similar amounts paid in previous year | USD $ 70,865 |
Total revenue in current fiscal year | USD $ 27,020,390 |
Total revenue in previous fiscal year | USD $ 17,026,124 |
Contributions and grants from current year | USD $ 3,010,670 |
Contributions and grants from previous year | USD $ 457,423 |
Total of other revenue | USD $ 87,420 |
2020-12-31 |
---|
Total unrelated business income | USD $ -99,467 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,257,929 |
Program Service Revenue from current year | USD $ 16,589,706 |
Investment Income from prior year | USD $ 57,208 |
Investment Income from current year | USD $ 19,298 |
Other Revenue from prior year | USD $ 67,928 |
Other Revenue from current year | USD $ -40,303 |
Gross receipts from all sources | USD $ 17,342,461 |
Net assets / fund balances at end of fiscal year | USD $ 4,039,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,539,278 |
Total liabilities at end of fiscal year | USD $ 13,322,506 |
Total liabilities at beginning of fiscal year | USD $ 10,597,072 |
Total assets at end of fiscal year | USD $ 17,361,650 |
Total assets at beginning of fiscal year | USD $ 16,136,350 |
Revenues less expenses for current year | USD $ -1,500,134 |
Revenues less expenses for previous year | USD $ -1,722,462 |
Total expenses for current year | USD $ 18,526,258 |
Total expenses for previous year | USD $ 21,989,366 |
Other expenses in current year | USD $ 12,975,807 |
Other expenses in previous year | USD $ 8,285,583 |
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 $ 5,479,586 |
Employee salary and benefits paid in previous year | USD $ 12,507,051 |
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 $ 70,865 |
Grants and similar amounts paid in previous year | USD $ 1,196,732 |
Total revenue in current fiscal year | USD $ 17,026,124 |
Total revenue in previous fiscal year | USD $ 20,266,904 |
Contributions and grants from current year | USD $ 457,423 |
Contributions and grants from previous year | USD $ 883,839 |
Total of other revenue | USD $ 59,164 |
2019-12-31 |
---|
Total unrelated business income | USD $ 28,067 |
Net unrelated business income | USD $ 83,830 |
Program Service Revenue from prior year | USD $ 19,364,254 |
Program Service Revenue from current year | USD $ 19,257,929 |
Investment Income from prior year | USD $ 51,523 |
Investment Income from current year | USD $ 57,208 |
Other Revenue from prior year | USD $ 124,581 |
Other Revenue from current year | USD $ 67,928 |
Gross receipts from all sources | USD $ 20,532,704 |
Net assets / fund balances at end of fiscal year | USD $ 5,539,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,177,684 |
Total liabilities at end of fiscal year | USD $ 10,597,072 |
Total liabilities at beginning of fiscal year | USD $ 4,798,690 |
Total assets at end of fiscal year | USD $ 16,136,350 |
Total assets at beginning of fiscal year | USD $ 11,976,374 |
Revenues less expenses for current year | USD $ -1,722,462 |
Revenues less expenses for previous year | USD $ 493,016 |
Total expenses for current year | USD $ 21,989,366 |
Total expenses for previous year | USD $ 23,829,512 |
Other expenses in current year | USD $ 8,285,583 |
Other expenses in previous year | USD $ 11,645,736 |
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 $ 12,507,051 |
Employee salary and benefits paid in previous year | USD $ 10,465,625 |
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 $ 1,196,732 |
Grants and similar amounts paid in previous year | USD $ 1,718,151 |
Total revenue in current fiscal year | USD $ 20,266,904 |
Total revenue in previous fiscal year | USD $ 24,322,528 |
Contributions and grants from current year | USD $ 883,839 |
Contributions and grants from previous year | USD $ 4,782,170 |
Gross income from gaming | USD $ 153,072 |
Total of other revenue | USD $ 39,861 |
2018-12-31 |
---|
Total unrelated business income | USD $ 78,982 |
Net unrelated business income | USD $ 77,982 |
Program Service Revenue from prior year | USD $ 17,248,855 |
Program Service Revenue from current year | USD $ 19,364,254 |
Investment Income from prior year | USD $ 30,127 |
Investment Income from current year | USD $ 51,523 |
Other Revenue from prior year | USD $ 71,587 |
Other Revenue from current year | USD $ 124,581 |
Gross receipts from all sources | USD $ 24,386,798 |
Net assets / fund balances at end of fiscal year | USD $ 7,177,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,707,672 |
Total liabilities at end of fiscal year | USD $ 4,798,690 |
Total liabilities at beginning of fiscal year | USD $ 4,962,394 |
Total assets at end of fiscal year | USD $ 11,976,374 |
Total assets at beginning of fiscal year | USD $ 11,670,066 |
Revenues less expenses for current year | USD $ 493,016 |
Revenues less expenses for previous year | USD $ -673,221 |
Total expenses for current year | USD $ 23,829,512 |
Total expenses for previous year | USD $ 22,266,609 |
Other expenses in current year | USD $ 11,645,736 |
Other expenses in previous year | USD $ 11,116,099 |
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 $ 10,465,625 |
Employee salary and benefits paid in previous year | USD $ 9,487,303 |
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 $ 1,718,151 |
Grants and similar amounts paid in previous year | USD $ 1,663,207 |
Total revenue in current fiscal year | USD $ 24,322,528 |
Total revenue in previous fiscal year | USD $ 21,593,388 |
Contributions and grants from current year | USD $ 4,782,170 |
Contributions and grants from previous year | USD $ 4,242,819 |
Gross income from gaming | USD $ 143,252 |
Total of other revenue | USD $ 45,599 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 46,271 |
Program Service Revenue from prior year | USD $ 16,024,434 |
Program Service Revenue from current year | USD $ 17,248,855 |
Investment Income from prior year | USD $ 23,013 |
Investment Income from current year | USD $ 30,127 |
Other Revenue from prior year | USD $ 117,645 |
Other Revenue from current year | USD $ 71,587 |
Gross receipts from all sources | USD $ 21,656,959 |
Net assets / fund balances at end of fiscal year | USD $ 6,707,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,430,546 |
Total liabilities at end of fiscal year | USD $ 4,962,394 |
Total liabilities at beginning of fiscal year | USD $ 4,358,597 |
Total assets at end of fiscal year | USD $ 11,670,066 |
Total assets at beginning of fiscal year | USD $ 11,789,143 |
Revenues less expenses for current year | USD $ -673,221 |
Revenues less expenses for previous year | USD $ 703,942 |
Total expenses for current year | USD $ 22,266,609 |
Total expenses for previous year | USD $ 19,405,634 |
Other expenses in current year | USD $ 11,116,099 |
Other expenses in previous year | USD $ 10,010,008 |
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 $ 9,487,303 |
Employee salary and benefits paid in previous year | USD $ 7,671,714 |
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 $ 1,663,207 |
Grants and similar amounts paid in previous year | USD $ 1,723,912 |
Total revenue in current fiscal year | USD $ 21,593,388 |
Total revenue in previous fiscal year | USD $ 20,109,576 |
Contributions and grants from current year | USD $ 4,242,819 |
Contributions and grants from previous year | USD $ 3,944,484 |
Gross income from gaming | USD $ 110,842 |
Total of other revenue | USD $ 24,316 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 42,102 |
Program Service Revenue from prior year | USD $ 12,357,768 |
Program Service Revenue from current year | USD $ 16,024,434 |
Investment Income from prior year | USD $ 29,570 |
Investment Income from current year | USD $ 23,013 |
Other Revenue from prior year | USD $ 68,879 |
Other Revenue from current year | USD $ 117,645 |
Gross receipts from all sources | USD $ 20,170,638 |
Net assets / fund balances at end of fiscal year | USD $ 7,430,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,693,629 |
Total liabilities at end of fiscal year | USD $ 4,358,597 |
Total liabilities at beginning of fiscal year | USD $ 2,060,648 |
Total assets at end of fiscal year | USD $ 11,789,143 |
Total assets at beginning of fiscal year | USD $ 8,754,277 |
Revenues less expenses for current year | USD $ 703,942 |
Revenues less expenses for previous year | USD $ 863,755 |
Total expenses for current year | USD $ 19,405,634 |
Total expenses for previous year | USD $ 14,656,692 |
Other expenses in current year | USD $ 10,010,008 |
Other expenses in previous year | USD $ 7,112,317 |
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 $ 7,671,714 |
Employee salary and benefits paid in previous year | USD $ 5,551,012 |
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 $ 1,723,912 |
Grants and similar amounts paid in previous year | USD $ 1,993,363 |
Total revenue in current fiscal year | USD $ 20,109,576 |
Total revenue in previous fiscal year | USD $ 15,520,447 |
Contributions and grants from current year | USD $ 3,944,484 |
Contributions and grants from previous year | USD $ 3,064,230 |
Gross income from gaming | USD $ 104,164 |
Total of other revenue | USD $ 74,543 |
2015-12-31 |
---|
Total unrelated business income | USD $ 49,331 |
Net unrelated business income | USD $ 48,331 |
Program Service Revenue from prior year | USD $ 10,562,432 |
Program Service Revenue from current year | USD $ 12,357,768 |
Investment Income from prior year | USD $ 23,997 |
Investment Income from current year | USD $ 29,570 |
Other Revenue from prior year | USD $ 30,886 |
Other Revenue from current year | USD $ 68,879 |
Gross receipts from all sources | USD $ 15,601,049 |
Net assets / fund balances at end of fiscal year | USD $ 6,693,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,946,339 |
Total liabilities at end of fiscal year | USD $ 2,060,648 |
Total liabilities at beginning of fiscal year | USD $ 665,872 |
Total assets at end of fiscal year | USD $ 8,754,277 |
Total assets at beginning of fiscal year | USD $ 6,612,211 |
Revenues less expenses for current year | USD $ 863,755 |
Revenues less expenses for previous year | USD $ 2,078,032 |
Total expenses for current year | USD $ 14,656,692 |
Total expenses for previous year | USD $ 11,155,812 |
Other expenses in current year | USD $ 7,112,317 |
Other expenses in previous year | USD $ 5,736,980 |
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 $ 5,551,012 |
Employee salary and benefits paid in previous year | USD $ 3,895,629 |
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 $ 1,993,363 |
Grants and similar amounts paid in previous year | USD $ 1,523,203 |
Total revenue in current fiscal year | USD $ 15,520,447 |
Total revenue in previous fiscal year | USD $ 13,233,844 |
Contributions and grants from current year | USD $ 3,064,230 |
Contributions and grants from previous year | USD $ 2,616,529 |
Gross income from gaming | USD $ 119,385 |
Total of other revenue | USD $ 19,548 |
2014-12-31 |
---|
Total unrelated business income | USD $ 24,013 |
Net unrelated business income | USD $ 23,013 |
Program Service Revenue from prior year | USD $ 6,879,515 |
Program Service Revenue from current year | USD $ 10,562,432 |
Investment Income from prior year | USD $ 8,728 |
Investment Income from current year | USD $ 23,997 |
Other Revenue from prior year | USD $ 2,970 |
Other Revenue from current year | USD $ 30,886 |
Gross receipts from all sources | USD $ 13,276,614 |
Net assets / fund balances at end of fiscal year | USD $ 5,946,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,916,610 |
Total liabilities at end of fiscal year | USD $ 665,872 |
Total liabilities at beginning of fiscal year | USD $ 441,264 |
Total assets at end of fiscal year | USD $ 6,612,211 |
Total assets at beginning of fiscal year | USD $ 4,357,874 |
Revenues less expenses for current year | USD $ 2,078,032 |
Revenues less expenses for previous year | USD $ 1,085,334 |
Total expenses for current year | USD $ 11,155,812 |
Total expenses for previous year | USD $ 7,496,087 |
Other expenses in current year | USD $ 5,736,980 |
Other expenses in previous year | USD $ 3,796,407 |
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 $ 3,895,629 |
Employee salary and benefits paid in previous year | USD $ 2,456,424 |
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 $ 1,523,203 |
Grants and similar amounts paid in previous year | USD $ 1,243,256 |
Total revenue in current fiscal year | USD $ 13,233,844 |
Total revenue in previous fiscal year | USD $ 8,581,421 |
Contributions and grants from current year | USD $ 2,616,529 |
Contributions and grants from previous year | USD $ 1,690,208 |
Gross income from gaming | USD $ 66,783 |
Total of other revenue | USD $ 6,873 |
The following addresses have been detected as associated with Tax Indentification Number 264376213