CLINICA COLORADO 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,254 |
Program Service Revenue from current year | USD $ 384,474 |
Investment Income from prior year | USD $ 2,183 |
Investment Income from current year | USD $ 9,320 |
Other Revenue from prior year | USD $ 100,894 |
Other Revenue from current year | USD $ 50,183 |
Gross receipts from all sources | USD $ 1,395,858 |
Net assets / fund balances at end of fiscal year | USD $ 894,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,190,867 |
Total liabilities at end of fiscal year | USD $ 300,528 |
Total liabilities at beginning of fiscal year | USD $ 338,008 |
Total assets at end of fiscal year | USD $ 1,195,043 |
Total assets at beginning of fiscal year | USD $ 2,528,875 |
Revenues less expenses for current year | USD $ -1,296,352 |
Revenues less expenses for previous year | USD $ 513,541 |
Total expenses for current year | USD $ 2,692,210 |
Total expenses for previous year | USD $ 1,863,972 |
Other expenses in current year | USD $ 1,532,885 |
Other expenses in previous year | USD $ 789,337 |
Total fundraising expenses in current year | USD $ 18,634 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,159,325 |
Employee salary and benefits paid in previous year | USD $ 1,074,635 |
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 $ 1,395,858 |
Total revenue in previous fiscal year | USD $ 2,377,513 |
Contributions and grants from current year | USD $ 951,881 |
Contributions and grants from previous year | USD $ 1,954,182 |
Total of other revenue | USD $ 50,183 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 409,339 |
Program Service Revenue from current year | USD $ 320,254 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 2,183 |
Other Revenue from prior year | USD $ 49,730 |
Other Revenue from current year | USD $ 100,894 |
Gross receipts from all sources | USD $ 2,377,513 |
Net assets / fund balances at end of fiscal year | USD $ 2,190,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,690,034 |
Total liabilities at end of fiscal year | USD $ 338,008 |
Total liabilities at beginning of fiscal year | USD $ 55,779 |
Total assets at end of fiscal year | USD $ 2,528,875 |
Total assets at beginning of fiscal year | USD $ 1,745,813 |
Revenues less expenses for current year | USD $ 513,541 |
Revenues less expenses for previous year | USD $ 312,579 |
Total expenses for current year | USD $ 1,863,972 |
Total expenses for previous year | USD $ 2,079,507 |
Other expenses in current year | USD $ 789,337 |
Other expenses in previous year | USD $ 1,057,034 |
Total fundraising expenses in current year | USD $ 12,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,074,635 |
Employee salary and benefits paid in previous year | USD $ 1,022,473 |
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 $ 2,377,513 |
Total revenue in previous fiscal year | USD $ 2,392,086 |
Contributions and grants from current year | USD $ 1,954,182 |
Contributions and grants from previous year | USD $ 1,932,859 |
Total of other revenue | USD $ 100,894 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,045 |
Program Service Revenue from current year | USD $ 409,339 |
Investment Income from prior year | USD $ 1,994 |
Investment Income from current year | USD $ 158 |
Other Revenue from prior year | USD $ 180,701 |
Other Revenue from current year | USD $ 49,730 |
Gross receipts from all sources | USD $ 2,392,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,690,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,455 |
Total liabilities at end of fiscal year | USD $ 55,779 |
Total liabilities at beginning of fiscal year | USD $ 67,672 |
Total assets at end of fiscal year | USD $ 1,745,813 |
Total assets at beginning of fiscal year | USD $ 1,445,127 |
Revenues less expenses for current year | USD $ 312,579 |
Revenues less expenses for previous year | USD $ -332,667 |
Total expenses for current year | USD $ 2,079,507 |
Total expenses for previous year | USD $ 1,923,308 |
Other expenses in current year | USD $ 1,057,034 |
Other expenses in previous year | USD $ 804,157 |
Total fundraising expenses in current year | USD $ 10,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,022,473 |
Employee salary and benefits paid in previous year | USD $ 1,119,151 |
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 $ 2,392,086 |
Total revenue in previous fiscal year | USD $ 1,590,641 |
Contributions and grants from current year | USD $ 1,932,859 |
Contributions and grants from previous year | USD $ 1,063,901 |
Total of other revenue | USD $ 49,730 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,801 |
Program Service Revenue from current year | USD $ 344,045 |
Investment Income from prior year | USD $ 12,487 |
Investment Income from current year | USD $ 1,994 |
Other Revenue from prior year | USD $ 30,705 |
Other Revenue from current year | USD $ 180,701 |
Gross receipts from all sources | USD $ 1,590,641 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,122 |
Total liabilities at end of fiscal year | USD $ 67,672 |
Total liabilities at beginning of fiscal year | USD $ 71,011 |
Total assets at end of fiscal year | USD $ 1,445,127 |
Total assets at beginning of fiscal year | USD $ 1,781,133 |
Revenues less expenses for current year | USD $ -332,667 |
Revenues less expenses for previous year | USD $ -195,117 |
Total expenses for current year | USD $ 1,923,308 |
Total expenses for previous year | USD $ 1,673,989 |
Other expenses in current year | USD $ 804,157 |
Other expenses in previous year | USD $ 735,761 |
Total fundraising expenses in current year | USD $ 14,918 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,119,151 |
Employee salary and benefits paid in previous year | USD $ 938,228 |
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 $ 1,590,641 |
Total revenue in previous fiscal year | USD $ 1,478,872 |
Contributions and grants from current year | USD $ 1,063,901 |
Contributions and grants from previous year | USD $ 815,879 |
Total of other revenue | USD $ 180,701 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,385 |
Program Service Revenue from current year | USD $ 619,801 |
Investment Income from prior year | USD $ 11,243 |
Investment Income from current year | USD $ 12,487 |
Other Revenue from prior year | USD $ -2,274 |
Other Revenue from current year | USD $ 30,705 |
Gross receipts from all sources | USD $ 1,478,872 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,905,239 |
Total liabilities at end of fiscal year | USD $ 71,011 |
Total liabilities at beginning of fiscal year | USD $ 66,029 |
Total assets at end of fiscal year | USD $ 1,781,133 |
Total assets at beginning of fiscal year | USD $ 1,971,268 |
Revenues less expenses for current year | USD $ -195,117 |
Revenues less expenses for previous year | USD $ -176,750 |
Total expenses for current year | USD $ 1,673,989 |
Total expenses for previous year | USD $ 1,546,087 |
Other expenses in current year | USD $ 735,761 |
Other expenses in previous year | USD $ 639,109 |
Total fundraising expenses in current year | USD $ 28,043 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 938,228 |
Employee salary and benefits paid in previous year | USD $ 906,978 |
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 $ 1,478,872 |
Total revenue in previous fiscal year | USD $ 1,369,337 |
Contributions and grants from current year | USD $ 815,879 |
Contributions and grants from previous year | USD $ 862,983 |
Total of other revenue | USD $ 30,705 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,798 |
Program Service Revenue from current year | USD $ 497,385 |
Investment Income from prior year | USD $ 1,039 |
Investment Income from current year | USD $ 11,243 |
Other Revenue from prior year | USD $ 13,375 |
Other Revenue from current year | USD $ -2,274 |
Gross receipts from all sources | USD $ 1,369,337 |
Net assets / fund balances at end of fiscal year | USD $ 1,905,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,081,989 |
Total liabilities at end of fiscal year | USD $ 66,029 |
Total liabilities at beginning of fiscal year | USD $ 58,546 |
Total assets at end of fiscal year | USD $ 1,971,268 |
Total assets at beginning of fiscal year | USD $ 2,140,535 |
Revenues less expenses for current year | USD $ -176,750 |
Revenues less expenses for previous year | USD $ 465,602 |
Total expenses for current year | USD $ 1,546,087 |
Total expenses for previous year | USD $ 1,304,974 |
Other expenses in current year | USD $ 639,109 |
Other expenses in previous year | USD $ 540,446 |
Total fundraising expenses in current year | USD $ 34,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 906,978 |
Employee salary and benefits paid in previous year | USD $ 764,528 |
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 $ 1,369,337 |
Total revenue in previous fiscal year | USD $ 1,770,576 |
Contributions and grants from current year | USD $ 862,983 |
Contributions and grants from previous year | USD $ 1,301,364 |
Total of other revenue | USD $ -2,274 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 529,898 |
Program Service Revenue from current year | USD $ 454,798 |
Investment Income from prior year | USD $ 415 |
Investment Income from current year | USD $ 1,039 |
Other Revenue from prior year | USD $ 3,071 |
Other Revenue from current year | USD $ 13,375 |
Gross receipts from all sources | USD $ 1,770,576 |
Net assets / fund balances at end of fiscal year | USD $ 2,081,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,616,387 |
Total liabilities at end of fiscal year | USD $ 58,546 |
Total liabilities at beginning of fiscal year | USD $ 60,161 |
Total assets at end of fiscal year | USD $ 2,140,535 |
Total assets at beginning of fiscal year | USD $ 1,676,548 |
Revenues less expenses for current year | USD $ 465,602 |
Revenues less expenses for previous year | USD $ 480,334 |
Total expenses for current year | USD $ 1,304,974 |
Total expenses for previous year | USD $ 1,246,558 |
Other expenses in current year | USD $ 540,446 |
Other expenses in previous year | USD $ 492,963 |
Total fundraising expenses in current year | USD $ 37,862 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 764,528 |
Employee salary and benefits paid in previous year | USD $ 753,595 |
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 $ 1,770,576 |
Total revenue in previous fiscal year | USD $ 1,726,892 |
Contributions and grants from current year | USD $ 1,301,364 |
Contributions and grants from previous year | USD $ 1,193,508 |
Total of other revenue | USD $ 13,375 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,491 |
Program Service Revenue from current year | USD $ 529,898 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 415 |
Other Revenue from current year | USD $ 3,071 |
Gross receipts from all sources | USD $ 1,726,892 |
Net assets / fund balances at end of fiscal year | USD $ 1,616,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,136,053 |
Total liabilities at end of fiscal year | USD $ 60,161 |
Total liabilities at beginning of fiscal year | USD $ 47,006 |
Total assets at end of fiscal year | USD $ 1,676,548 |
Total assets at beginning of fiscal year | USD $ 1,183,059 |
Revenues less expenses for current year | USD $ 480,334 |
Revenues less expenses for previous year | USD $ 440,395 |
Total expenses for current year | USD $ 1,246,558 |
Total expenses for previous year | USD $ 999,364 |
Other expenses in current year | USD $ 492,963 |
Other expenses in previous year | USD $ 389,029 |
Total fundraising expenses in current year | USD $ 44,302 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 753,595 |
Employee salary and benefits paid in previous year | USD $ 610,335 |
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 $ 1,726,892 |
Total revenue in previous fiscal year | USD $ 1,439,759 |
Contributions and grants from current year | USD $ 1,193,508 |
Contributions and grants from previous year | USD $ 975,010 |
Total of other revenue | USD $ 3,071 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,382 |
Program Service Revenue from current year | USD $ 464,491 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 3,505 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,439,759 |
Net assets / fund balances at end of fiscal year | USD $ 1,136,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 695,658 |
Total liabilities at end of fiscal year | USD $ 47,006 |
Total liabilities at beginning of fiscal year | USD $ 52,568 |
Total assets at end of fiscal year | USD $ 1,183,059 |
Total assets at beginning of fiscal year | USD $ 748,226 |
Revenues less expenses for current year | USD $ 440,395 |
Revenues less expenses for previous year | USD $ 200,696 |
Total expenses for current year | USD $ 999,364 |
Total expenses for previous year | USD $ 969,581 |
Other expenses in current year | USD $ 389,029 |
Other expenses in previous year | USD $ 400,537 |
Total fundraising expenses in current year | USD $ 32,194 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 610,335 |
Employee salary and benefits paid in previous year | USD $ 569,044 |
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 $ 1,439,759 |
Total revenue in previous fiscal year | USD $ 1,170,277 |
Contributions and grants from current year | USD $ 975,010 |
Contributions and grants from previous year | USD $ 687,390 |
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