CALIFORNIA TELEHEALTH NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,356 |
Program Service Revenue from current year | USD $ 203,337 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 520,124 |
Net assets / fund balances at end of fiscal year | USD $ -1,785,185 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,608,230 |
Total liabilities at end of fiscal year | USD $ 2,031,199 |
Total liabilities at beginning of fiscal year | USD $ 1,678,934 |
Total assets at end of fiscal year | USD $ 246,014 |
Total assets at beginning of fiscal year | USD $ 70,704 |
Revenues less expenses for current year | USD $ -176,955 |
Revenues less expenses for previous year | USD $ -136,137 |
Total expenses for current year | USD $ 697,079 |
Total expenses for previous year | USD $ 789,493 |
Other expenses in current year | USD $ 257,064 |
Other expenses in previous year | USD $ 357,501 |
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 $ 428,715 |
Employee salary and benefits paid in previous year | USD $ 420,692 |
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 $ 11,300 |
Grants and similar amounts paid in previous year | USD $ 11,300 |
Total revenue in current fiscal year | USD $ 520,124 |
Total revenue in previous fiscal year | USD $ 653,356 |
Contributions and grants from current year | USD $ 316,787 |
Contributions and grants from previous year | USD $ 345,000 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 465,879 |
Program Service Revenue from current year | USD $ 308,356 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 425 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 653,356 |
Net assets / fund balances at end of fiscal year | USD $ -1,608,230 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,472,093 |
Total liabilities at end of fiscal year | USD $ 1,678,934 |
Total liabilities at beginning of fiscal year | USD $ 2,121,198 |
Total assets at end of fiscal year | USD $ 70,704 |
Total assets at beginning of fiscal year | USD $ 649,105 |
Revenues less expenses for current year | USD $ -136,137 |
Revenues less expenses for previous year | USD $ 246,555 |
Total expenses for current year | USD $ 789,493 |
Total expenses for previous year | USD $ 2,290,088 |
Other expenses in current year | USD $ 357,501 |
Other expenses in previous year | USD $ 1,794,238 |
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 $ 420,692 |
Employee salary and benefits paid in previous year | USD $ 484,550 |
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 $ 11,300 |
Grants and similar amounts paid in previous year | USD $ 11,300 |
Total revenue in current fiscal year | USD $ 653,356 |
Total revenue in previous fiscal year | USD $ 2,536,643 |
Contributions and grants from current year | USD $ 345,000 |
Contributions and grants from previous year | USD $ 2,070,339 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,277 |
Program Service Revenue from current year | USD $ 465,879 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 425 |
Gross receipts from all sources | USD $ 2,536,643 |
Net assets / fund balances at end of fiscal year | USD $ -1,472,093 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,718,648 |
Total liabilities at end of fiscal year | USD $ 2,121,198 |
Total liabilities at beginning of fiscal year | USD $ 2,371,369 |
Total assets at end of fiscal year | USD $ 649,105 |
Total assets at beginning of fiscal year | USD $ 652,721 |
Revenues less expenses for current year | USD $ 246,555 |
Revenues less expenses for previous year | USD $ 123,871 |
Total expenses for current year | USD $ 2,290,088 |
Total expenses for previous year | USD $ 955,084 |
Other expenses in current year | USD $ 1,794,238 |
Other expenses in previous year | USD $ 242,390 |
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 $ 484,550 |
Employee salary and benefits paid in previous year | USD $ 687,694 |
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 $ 11,300 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 2,536,643 |
Total revenue in previous fiscal year | USD $ 1,078,955 |
Contributions and grants from current year | USD $ 2,070,339 |
Contributions and grants from previous year | USD $ 535,678 |
Total of other revenue | USD $ 425 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,650 |
Program Service Revenue from current year | USD $ 543,277 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 205,617 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,078,955 |
Net assets / fund balances at end of fiscal year | USD $ -1,718,648 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,842,519 |
Total liabilities at end of fiscal year | USD $ 2,371,369 |
Total liabilities at beginning of fiscal year | USD $ 2,061,870 |
Total assets at end of fiscal year | USD $ 652,721 |
Total assets at beginning of fiscal year | USD $ 219,351 |
Revenues less expenses for current year | USD $ 123,871 |
Revenues less expenses for previous year | USD $ -410,850 |
Total expenses for current year | USD $ 955,084 |
Total expenses for previous year | USD $ 1,763,613 |
Other expenses in current year | USD $ 242,390 |
Other expenses in previous year | USD $ 865,638 |
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 $ 687,694 |
Employee salary and benefits paid in previous year | USD $ 897,975 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,078,955 |
Total revenue in previous fiscal year | USD $ 1,352,763 |
Contributions and grants from current year | USD $ 535,678 |
Contributions and grants from previous year | USD $ 867,496 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,594,547 |
Program Service Revenue from current year | USD $ 279,650 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 158,693 |
Other Revenue from current year | USD $ 205,617 |
Gross receipts from all sources | USD $ 1,352,763 |
Net assets / fund balances at end of fiscal year | USD $ -1,842,519 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,431,669 |
Total liabilities at end of fiscal year | USD $ 2,061,870 |
Total liabilities at beginning of fiscal year | USD $ 1,961,277 |
Total assets at end of fiscal year | USD $ 219,351 |
Total assets at beginning of fiscal year | USD $ 529,608 |
Revenues less expenses for current year | USD $ -410,850 |
Revenues less expenses for previous year | USD $ -27,910 |
Total expenses for current year | USD $ 1,763,613 |
Total expenses for previous year | USD $ 2,612,077 |
Other expenses in current year | USD $ 865,638 |
Other expenses in previous year | USD $ 1,569,269 |
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 $ 897,975 |
Employee salary and benefits paid in previous year | USD $ 1,042,808 |
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 $ 1,352,763 |
Total revenue in previous fiscal year | USD $ 2,584,167 |
Contributions and grants from current year | USD $ 867,496 |
Contributions and grants from previous year | USD $ 830,917 |
Total of other revenue | USD $ 205,617 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,670 |
Program Service Revenue from current year | USD $ 1,594,547 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 23,730 |
Other Revenue from current year | USD $ 158,693 |
Gross receipts from all sources | USD $ 2,584,167 |
Net assets / fund balances at end of fiscal year | USD $ -1,431,669 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,403,759 |
Total liabilities at end of fiscal year | USD $ 1,961,277 |
Total liabilities at beginning of fiscal year | USD $ 2,258,986 |
Total assets at end of fiscal year | USD $ 529,608 |
Total assets at beginning of fiscal year | USD $ 855,227 |
Revenues less expenses for current year | USD $ -27,910 |
Revenues less expenses for previous year | USD $ -100,039 |
Total expenses for current year | USD $ 2,612,077 |
Total expenses for previous year | USD $ 483,595 |
Other expenses in current year | USD $ 1,569,269 |
Other expenses in previous year | USD $ 282,783 |
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 $ 1,042,808 |
Employee salary and benefits paid in previous year | USD $ 200,812 |
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 $ 2,584,167 |
Total revenue in previous fiscal year | USD $ 383,556 |
Contributions and grants from current year | USD $ 830,917 |
Contributions and grants from previous year | USD $ 346,151 |
Total of other revenue | USD $ 158,693 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,158 |
Program Service Revenue from current year | USD $ 273,790 |
Investment Income from prior year | USD $ 573 |
Investment Income from current year | USD $ 106 |
Other Revenue from prior year | USD $ 500 |
Other Revenue from current year | USD $ 153,919 |
Gross receipts from all sources | USD $ 2,848,803 |
Net assets / fund balances at end of fiscal year | USD $ -1,215,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 494,248 |
Total liabilities at end of fiscal year | USD $ 2,653,719 |
Total liabilities at beginning of fiscal year | USD $ 871,337 |
Total assets at end of fiscal year | USD $ 1,438,287 |
Total assets at beginning of fiscal year | USD $ 1,365,585 |
Revenues less expenses for current year | USD $ -1,709,680 |
Revenues less expenses for previous year | USD $ -1,301,718 |
Total expenses for current year | USD $ 4,558,483 |
Total expenses for previous year | USD $ 4,149,552 |
Other expenses in current year | USD $ 3,154,413 |
Other expenses in previous year | USD $ 2,441,236 |
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 $ 1,404,070 |
Employee salary and benefits paid in previous year | USD $ 1,708,316 |
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 $ 2,848,803 |
Total revenue in previous fiscal year | USD $ 2,847,834 |
Contributions and grants from current year | USD $ 2,420,988 |
Contributions and grants from previous year | USD $ 2,606,603 |
Revenue from membership dues | USD $ 945,573 |
Total of other revenue | USD $ 153,919 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,132 |
Program Service Revenue from current year | USD $ 172,700 |
Investment Income from prior year | USD $ 897 |
Investment Income from current year | USD $ 1,316 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,305,340 |
Net assets / fund balances at end of fiscal year | USD $ 1,795,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,216,941 |
Total liabilities at end of fiscal year | USD $ 577,467 |
Total liabilities at beginning of fiscal year | USD $ 3,629,952 |
Total assets at end of fiscal year | USD $ 2,373,433 |
Total assets at beginning of fiscal year | USD $ 6,846,893 |
Revenues less expenses for current year | USD $ 37,306 |
Revenues less expenses for previous year | USD $ -415,187 |
Total expenses for current year | USD $ 3,268,034 |
Total expenses for previous year | USD $ 3,996,349 |
Other expenses in current year | USD $ 1,895,754 |
Other expenses in previous year | USD $ 2,416,152 |
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 $ 1,372,280 |
Employee salary and benefits paid in previous year | USD $ 1,580,197 |
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 $ 3,305,340 |
Total revenue in previous fiscal year | USD $ 3,581,162 |
Contributions and grants from current year | USD $ 3,131,324 |
Contributions and grants from previous year | USD $ 3,524,133 |
Revenue from membership dues | USD $ 706,204 |
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