THE CALIFORNIA REGIONAL EXTENSION CENTER DBA CALHIPSO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-09-30 |
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Net assets / fund balances at beginning of fiscal year | USD $ 1,293,084 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Grants and similar amounts paid | USD $ 1,244,725 |
Employees salaries and other compensation and benefits | USD $ 33,472 |
Fees and other payments to independent contractors | USD $ 224 |
Total of all other expenses | USD $ 12,998 |
Total of all expenses | USD $ 1,293,084 |
Net assets or fund balances at end of year | USD $ -1,293,084 |
Rent, utilities and maintenance costs | USD $ 1,665 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,265,813 |
Program Service Revenue from current year | USD $ 1,776,262 |
Investment Income from prior year | USD $ 23,850 |
Investment Income from current year | USD $ 59,854 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,932,316 |
Net assets / fund balances at end of fiscal year | USD $ 1,293,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,128,331 |
Total liabilities at end of fiscal year | USD $ 15,863 |
Total liabilities at beginning of fiscal year | USD $ 151,300 |
Total assets at end of fiscal year | USD $ 1,308,947 |
Total assets at beginning of fiscal year | USD $ 1,279,631 |
Revenues less expenses for current year | USD $ 208,643 |
Revenues less expenses for previous year | USD $ 36,481 |
Total expenses for current year | USD $ 1,723,673 |
Total expenses for previous year | USD $ 3,253,182 |
Other expenses in current year | USD $ 1,228,296 |
Other expenses in previous year | USD $ 2,620,793 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 495,377 |
Employee salary and benefits paid in previous year | USD $ 632,389 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,932,316 |
Total revenue in previous fiscal year | USD $ 3,289,663 |
Contributions and grants from current year | USD $ 96,200 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,495,639 |
Program Service Revenue from current year | USD $ 3,265,813 |
Investment Income from prior year | USD $ 9,303 |
Investment Income from current year | USD $ 23,850 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,289,663 |
Net assets / fund balances at end of fiscal year | USD $ 1,128,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,555 |
Total liabilities at end of fiscal year | USD $ 151,300 |
Total liabilities at beginning of fiscal year | USD $ 82,907 |
Total assets at end of fiscal year | USD $ 1,279,631 |
Total assets at beginning of fiscal year | USD $ 1,116,462 |
Revenues less expenses for current year | USD $ 36,481 |
Revenues less expenses for previous year | USD $ 278,857 |
Total expenses for current year | USD $ 3,253,182 |
Total expenses for previous year | USD $ 4,226,085 |
Other expenses in current year | USD $ 2,620,793 |
Other expenses in previous year | USD $ 3,724,830 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,389 |
Employee salary and benefits paid in previous year | USD $ 501,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,289,663 |
Total revenue in previous fiscal year | USD $ 4,504,942 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,306,230 |
Program Service Revenue from current year | USD $ 4,495,639 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 9,303 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,504,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 781,893 |
Total liabilities at end of fiscal year | USD $ 82,907 |
Total liabilities at beginning of fiscal year | USD $ 819,731 |
Total assets at end of fiscal year | USD $ 1,116,462 |
Total assets at beginning of fiscal year | USD $ 1,601,624 |
Revenues less expenses for current year | USD $ 278,857 |
Revenues less expenses for previous year | USD $ 583,376 |
Total expenses for current year | USD $ 4,226,085 |
Total expenses for previous year | USD $ 4,722,897 |
Other expenses in current year | USD $ 3,724,830 |
Other expenses in previous year | USD $ 4,302,146 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,255 |
Employee salary and benefits paid in previous year | USD $ 420,751 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,504,942 |
Total revenue in previous fiscal year | USD $ 5,306,273 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,362,446 |
Program Service Revenue from current year | USD $ 5,306,230 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 43 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,306,273 |
Net assets / fund balances at end of fiscal year | USD $ 781,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,517 |
Total liabilities at end of fiscal year | USD $ 819,731 |
Total liabilities at beginning of fiscal year | USD $ 383,729 |
Total assets at end of fiscal year | USD $ 1,601,624 |
Total assets at beginning of fiscal year | USD $ 582,246 |
Revenues less expenses for current year | USD $ 583,376 |
Revenues less expenses for previous year | USD $ 113,575 |
Total expenses for current year | USD $ 4,722,897 |
Total expenses for previous year | USD $ 2,248,897 |
Other expenses in current year | USD $ 4,302,146 |
Other expenses in previous year | USD $ 1,910,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 420,751 |
Employee salary and benefits paid in previous year | USD $ 337,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,306,273 |
Total revenue in previous fiscal year | USD $ 2,362,472 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 623,750 |
Program Service Revenue from current year | USD $ 2,362,446 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 26 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,362,472 |
Net assets / fund balances at end of fiscal year | USD $ 198,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,942 |
Total liabilities at end of fiscal year | USD $ 383,729 |
Total liabilities at beginning of fiscal year | USD $ 658,114 |
Total assets at end of fiscal year | USD $ 582,246 |
Total assets at beginning of fiscal year | USD $ 743,056 |
Revenues less expenses for current year | USD $ 113,575 |
Revenues less expenses for previous year | USD $ -25,750 |
Total expenses for current year | USD $ 2,248,897 |
Total expenses for previous year | USD $ 1,171,813 |
Other expenses in current year | USD $ 1,910,936 |
Other expenses in previous year | USD $ 697,928 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 337,961 |
Employee salary and benefits paid in previous year | USD $ 91,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 382,800 |
Total revenue in current fiscal year | USD $ 2,362,472 |
Total revenue in previous fiscal year | USD $ 1,146,063 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 522,302 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,962 |
Program Service Revenue from current year | USD $ 623,750 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 11 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,146,063 |
Net assets / fund balances at end of fiscal year | USD $ 84,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,692 |
Total liabilities at end of fiscal year | USD $ 658,114 |
Total liabilities at beginning of fiscal year | USD $ 183,364 |
Total assets at end of fiscal year | USD $ 743,056 |
Total assets at beginning of fiscal year | USD $ 294,056 |
Revenues less expenses for current year | USD $ -25,750 |
Revenues less expenses for previous year | USD $ 76,787 |
Total expenses for current year | USD $ 1,171,813 |
Total expenses for previous year | USD $ 1,620,567 |
Other expenses in current year | USD $ 697,928 |
Other expenses in previous year | USD $ 287,052 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,085 |
Employee salary and benefits paid in previous year | USD $ 35,690 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 382,800 |
Grants and similar amounts paid in previous year | USD $ 1,297,825 |
Total revenue in current fiscal year | USD $ 1,146,063 |
Total revenue in previous fiscal year | USD $ 1,697,354 |
Contributions and grants from current year | USD $ 522,302 |
Contributions and grants from previous year | USD $ 1,565,381 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 270879297