ALI FORNEY CENTER 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 $ 75,000 |
Program Service Revenue from current year | USD $ 93,000 |
Investment Income from prior year | USD $ 23,030 |
Investment Income from current year | USD $ 28,200 |
Other Revenue from prior year | USD $ 773,866 |
Other Revenue from current year | USD $ 1,942,777 |
Gross receipts from all sources | USD $ 26,816,843 |
Net assets / fund balances at end of fiscal year | USD $ 7,794,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,968,573 |
Total liabilities at end of fiscal year | USD $ 13,946,483 |
Total liabilities at beginning of fiscal year | USD $ 7,410,128 |
Total assets at end of fiscal year | USD $ 21,740,660 |
Total assets at beginning of fiscal year | USD $ 14,378,701 |
Revenues less expenses for current year | USD $ 586,879 |
Revenues less expenses for previous year | USD $ 3,393,851 |
Total expenses for current year | USD $ 24,977,049 |
Total expenses for previous year | USD $ 20,577,314 |
Other expenses in current year | USD $ 10,131,669 |
Other expenses in previous year | USD $ 6,898,600 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 111,309 |
Employee salary and benefits paid in current year | USD $ 14,845,380 |
Employee salary and benefits paid in previous year | USD $ 13,567,405 |
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 $ 25,563,928 |
Total revenue in previous fiscal year | USD $ 23,971,165 |
Contributions and grants from current year | USD $ 23,499,951 |
Contributions and grants from previous year | USD $ 23,099,269 |
Gross income from fundraising events | USD $ 3,182,362 |
Total of other revenue | USD $ 13,330 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,437 |
Investment Income from current year | USD $ 27,287 |
Other Revenue from prior year | USD $ 21,420 |
Other Revenue from current year | USD $ 34,970 |
Gross receipts from all sources | USD $ 25,025,777 |
Net assets / fund balances at end of fiscal year | USD $ 6,648,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,552,646 |
Total liabilities at end of fiscal year | USD $ 7,410,128 |
Total liabilities at beginning of fiscal year | USD $ 4,070,618 |
Total assets at end of fiscal year | USD $ 14,058,773 |
Total assets at beginning of fiscal year | USD $ 7,623,264 |
Revenues less expenses for current year | USD $ 3,300,190 |
Revenues less expenses for previous year | USD $ 1,479,263 |
Total expenses for current year | USD $ 21,725,587 |
Total expenses for previous year | USD $ 18,341,655 |
Other expenses in current year | USD $ 8,046,873 |
Other expenses in previous year | USD $ 6,813,549 |
Total fundraising expenses in current year | USD $ 1,247,833 |
Professional fundraising fees from current year | USD $ 111,309 |
Employee salary and benefits paid in current year | USD $ 13,567,405 |
Employee salary and benefits paid in previous year | USD $ 11,528,106 |
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 $ 25,025,777 |
Total revenue in previous fiscal year | USD $ 19,820,918 |
Contributions and grants from current year | USD $ 24,963,520 |
Contributions and grants from previous year | USD $ 19,794,061 |
Total of other revenue | USD $ 34,970 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,197 |
Investment Income from current year | USD $ 1,480,127 |
Other Revenue from prior year | USD $ 15,544 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,041,416 |
Net assets / fund balances at end of fiscal year | USD $ 3,711,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,071,726 |
Total liabilities at end of fiscal year | USD $ 4,090,373 |
Total liabilities at beginning of fiscal year | USD $ 4,907,580 |
Total assets at end of fiscal year | USD $ 7,801,772 |
Total assets at beginning of fiscal year | USD $ 6,979,306 |
Revenues less expenses for current year | USD $ 1,639,673 |
Revenues less expenses for previous year | USD $ 1,973,498 |
Total expenses for current year | USD $ 18,401,743 |
Total expenses for previous year | USD $ 15,276,875 |
Other expenses in current year | USD $ 6,903,432 |
Other expenses in previous year | USD $ 4,274,485 |
Total fundraising expenses in current year | USD $ 703,465 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,498,311 |
Employee salary and benefits paid in previous year | USD $ 10,321,013 |
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 $ 681,377 |
Total revenue in current fiscal year | USD $ 20,041,416 |
Total revenue in previous fiscal year | USD $ 17,250,373 |
Contributions and grants from current year | USD $ 18,561,289 |
Contributions and grants from previous year | USD $ 17,233,632 |
Investment Income from current year | USD $ 24,100 |
Gross receipts from all sources | USD $ 19,818,161 |
Net assets / fund balances at end of fiscal year | USD $ 3,552,646 |
Total liabilities at end of fiscal year | USD $ 4,070,618 |
Total assets at end of fiscal year | USD $ 7,623,264 |
Revenues less expenses for current year | USD $ 1,479,263 |
Total expenses for current year | USD $ 18,338,898 |
Other expenses in current year | USD $ 6,810,792 |
Total fundraising expenses in current year | USD $ 334,555 |
Employee salary and benefits paid in current year | USD $ 11,528,106 |
Total revenue in current fiscal year | USD $ 19,818,161 |
Contributions and grants from current year | USD $ 19,794,061 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 1,197 |
Other Revenue from prior year | USD $ 6,068 |
Other Revenue from current year | USD $ 15,544 |
Gross receipts from all sources | USD $ 17,250,373 |
Net assets / fund balances at end of fiscal year | USD $ 2,071,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,228 |
Total liabilities at end of fiscal year | USD $ 4,907,580 |
Total liabilities at beginning of fiscal year | USD $ 4,039,739 |
Total assets at end of fiscal year | USD $ 6,979,306 |
Total assets at beginning of fiscal year | USD $ 4,137,967 |
Revenues less expenses for current year | USD $ 1,973,498 |
Revenues less expenses for previous year | USD $ -25,142 |
Total expenses for current year | USD $ 15,276,875 |
Total expenses for previous year | USD $ 14,101,721 |
Other expenses in current year | USD $ 4,274,485 |
Other expenses in previous year | USD $ 4,025,721 |
Total fundraising expenses in current year | USD $ 395,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,321,013 |
Employee salary and benefits paid in previous year | USD $ 9,336,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 681,377 |
Grants and similar amounts paid in previous year | USD $ 739,625 |
Total revenue in current fiscal year | USD $ 17,250,373 |
Total revenue in previous fiscal year | USD $ 14,076,579 |
Contributions and grants from current year | USD $ 17,233,632 |
Contributions and grants from previous year | USD $ 14,070,419 |
Total of other revenue | USD $ 15,544 |
Gross receipts from all sources | USD $ 17,241,650 |
Net assets / fund balances at end of fiscal year | USD $ 2,063,599 |
Net assets / fund balances at beginning of fiscal year | USD $ -186,961 |
Total liabilities at end of fiscal year | USD $ 4,523,089 |
Total liabilities at beginning of fiscal year | USD $ 3,931,479 |
Total assets at end of fiscal year | USD $ 6,586,688 |
Total assets at beginning of fiscal year | USD $ 3,744,518 |
Revenues less expenses for current year | USD $ 2,306,456 |
Revenues less expenses for previous year | USD $ -320,808 |
Total expenses for current year | USD $ 14,935,194 |
Total expenses for previous year | USD $ 14,077,387 |
Other expenses in current year | USD $ 4,292,592 |
Other expenses in previous year | USD $ 4,001,387 |
Employee salary and benefits paid in current year | USD $ 9,961,225 |
Total revenue in current fiscal year | USD $ 17,241,650 |
Total revenue in previous fiscal year | USD $ 13,756,579 |
Contributions and grants from current year | USD $ 17,224,909 |
Contributions and grants from previous year | USD $ 13,750,419 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 6,479 |
Other Revenue from current year | USD $ 6,068 |
Gross receipts from all sources | USD $ 13,756,579 |
Net assets / fund balances at end of fiscal year | USD $ -186,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,955 |
Total liabilities at end of fiscal year | USD $ 3,931,479 |
Total liabilities at beginning of fiscal year | USD $ 2,225,199 |
Total assets at end of fiscal year | USD $ 3,744,518 |
Total assets at beginning of fiscal year | USD $ 2,505,154 |
Revenues less expenses for current year | USD $ -320,808 |
Revenues less expenses for previous year | USD $ -496,413 |
Total expenses for current year | USD $ 14,077,387 |
Total expenses for previous year | USD $ 11,794,258 |
Other expenses in current year | USD $ 4,001,387 |
Other expenses in previous year | USD $ 3,101,075 |
Total fundraising expenses in current year | USD $ 1,214,191 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,336,375 |
Employee salary and benefits paid in previous year | USD $ 7,946,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 739,625 |
Grants and similar amounts paid in previous year | USD $ 746,994 |
Total revenue in current fiscal year | USD $ 13,756,579 |
Total revenue in previous fiscal year | USD $ 11,297,845 |
Contributions and grants from current year | USD $ 13,750,419 |
Contributions and grants from previous year | USD $ 11,291,298 |
Total of other revenue | USD $ 6,068 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 39,084 |
Other Revenue from current year | USD $ 6,479 |
Gross receipts from all sources | USD $ 12,221,819 |
Net assets / fund balances at end of fiscal year | USD $ 279,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,165,445 |
Total liabilities at end of fiscal year | USD $ 2,225,199 |
Total liabilities at beginning of fiscal year | USD $ 3,299,271 |
Total assets at end of fiscal year | USD $ 2,505,154 |
Total assets at beginning of fiscal year | USD $ 4,464,716 |
Revenues less expenses for current year | USD $ -496,413 |
Revenues less expenses for previous year | USD $ -74,328 |
Total expenses for current year | USD $ 11,794,258 |
Total expenses for previous year | USD $ 11,487,570 |
Other expenses in current year | USD $ 3,101,075 |
Other expenses in previous year | USD $ 4,047,101 |
Total fundraising expenses in current year | USD $ 143,475 |
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 $ 7,946,189 |
Employee salary and benefits paid in previous year | USD $ 7,440,469 |
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 $ 746,994 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,297,845 |
Total revenue in previous fiscal year | USD $ 11,413,242 |
Contributions and grants from current year | USD $ 11,291,298 |
Contributions and grants from previous year | USD $ 11,374,158 |
Gross income from fundraising events | USD $ 923,974 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,479 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,765 |
Other Revenue from current year | USD $ 39,084 |
Gross receipts from all sources | USD $ 11,413,242 |
Net assets / fund balances at end of fiscal year | USD $ 1,165,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,239,773 |
Total liabilities at end of fiscal year | USD $ 3,299,271 |
Total liabilities at beginning of fiscal year | USD $ 1,811,202 |
Total assets at end of fiscal year | USD $ 4,464,716 |
Total assets at beginning of fiscal year | USD $ 3,050,975 |
Revenues less expenses for current year | USD $ -74,328 |
Revenues less expenses for previous year | USD $ 105,132 |
Total expenses for current year | USD $ 11,487,570 |
Total expenses for previous year | USD $ 5,213,667 |
Other expenses in current year | USD $ 4,047,101 |
Other expenses in previous year | USD $ 2,034,003 |
Total fundraising expenses in current year | USD $ 532,129 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,440,469 |
Employee salary and benefits paid in previous year | USD $ 3,179,664 |
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 $ 11,413,242 |
Total revenue in previous fiscal year | USD $ 5,318,799 |
Contributions and grants from current year | USD $ 11,374,158 |
Contributions and grants from previous year | USD $ 5,305,034 |
Total of other revenue | USD $ 39,084 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 39,436 |
Other Revenue from current year | USD $ 6,520 |
Gross receipts from all sources | USD $ 9,464,156 |
Net assets / fund balances at end of fiscal year | USD $ 1,134,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,215 |
Total liabilities at end of fiscal year | USD $ 791,573 |
Total liabilities at beginning of fiscal year | USD $ 1,174,280 |
Total assets at end of fiscal year | USD $ 1,926,214 |
Total assets at beginning of fiscal year | USD $ 1,419,495 |
Revenues less expenses for current year | USD $ 892,244 |
Revenues less expenses for previous year | USD $ -547,107 |
Total expenses for current year | USD $ 8,571,912 |
Total expenses for previous year | USD $ 7,570,719 |
Other expenses in current year | USD $ 3,207,568 |
Other expenses in previous year | USD $ 3,038,639 |
Total fundraising expenses in current year | USD $ 700,158 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,364,344 |
Employee salary and benefits paid in previous year | USD $ 4,532,080 |
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 $ 9,464,156 |
Total revenue in previous fiscal year | USD $ 7,023,612 |
Contributions and grants from current year | USD $ 9,457,618 |
Contributions and grants from previous year | USD $ 6,983,807 |
Total of other revenue | USD $ 6,520 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 821 |
Investment Income from current year | USD $ 369 |
Other Revenue from prior year | USD $ 536,516 |
Other Revenue from current year | USD $ 39,436 |
Gross receipts from all sources | USD $ 7,023,612 |
Net assets / fund balances at end of fiscal year | USD $ 245,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,977 |
Total liabilities at end of fiscal year | USD $ 1,174,280 |
Total liabilities at beginning of fiscal year | USD $ 1,307,507 |
Total assets at end of fiscal year | USD $ 1,419,495 |
Total assets at beginning of fiscal year | USD $ 2,116,484 |
Revenues less expenses for current year | USD $ -547,107 |
Revenues less expenses for previous year | USD $ -178,811 |
Total expenses for current year | USD $ 7,570,719 |
Total expenses for previous year | USD $ 7,307,789 |
Other expenses in current year | USD $ 3,038,639 |
Other expenses in previous year | USD $ 2,526,691 |
Total fundraising expenses in current year | USD $ 396,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,532,080 |
Employee salary and benefits paid in previous year | USD $ 4,781,098 |
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 $ 7,023,612 |
Total revenue in previous fiscal year | USD $ 7,128,978 |
Contributions and grants from current year | USD $ 6,983,807 |
Contributions and grants from previous year | USD $ 6,591,641 |
Total of other revenue | USD $ 39,436 |
The following addresses have been detected as associated with Tax Indentification Number 300104507