HARBOR-UCLA MEDICAL FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,292,009 |
Program Service Revenue from current year | USD $ 1,220,089 |
Investment Income from prior year | USD $ 350,545 |
Investment Income from current year | USD $ 106,085 |
Other Revenue from prior year | USD $ 526,941 |
Other Revenue from current year | USD $ 191,604 |
Gross receipts from all sources | USD $ 6,219,640 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,651,242 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 9,171,946 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 11,823,188 |
Revenues less expenses for current year | USD $ -2,692,076 |
Revenues less expenses for previous year | USD $ -717,985 |
Total expenses for current year | USD $ 4,209,854 |
Total expenses for previous year | USD $ 4,887,480 |
Other expenses in current year | USD $ 1,673,850 |
Other expenses in previous year | USD $ 1,734,703 |
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 $ 1,884,545 |
Employee salary and benefits paid in previous year | USD $ 1,997,462 |
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 $ 651,459 |
Grants and similar amounts paid in previous year | USD $ 1,155,315 |
Total revenue in current fiscal year | USD $ 1,517,778 |
Total revenue in previous fiscal year | USD $ 4,169,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 191,604 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,013,804 |
Program Service Revenue from current year | USD $ 3,292,009 |
Investment Income from prior year | USD $ 285,786 |
Investment Income from current year | USD $ 350,545 |
Other Revenue from prior year | USD $ 202,456 |
Other Revenue from current year | USD $ 526,941 |
Gross receipts from all sources | USD $ 10,823,204 |
Net assets / fund balances at end of fiscal year | USD $ 2,651,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,554,883 |
Total liabilities at end of fiscal year | USD $ 9,171,946 |
Total liabilities at beginning of fiscal year | USD $ 12,286,326 |
Total assets at end of fiscal year | USD $ 11,823,188 |
Total assets at beginning of fiscal year | USD $ 15,841,209 |
Revenues less expenses for current year | USD $ -717,985 |
Revenues less expenses for previous year | USD $ -791,651 |
Total expenses for current year | USD $ 4,887,480 |
Total expenses for previous year | USD $ 4,293,697 |
Other expenses in current year | USD $ 1,734,703 |
Other expenses in previous year | USD $ 1,261,540 |
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 $ 1,997,462 |
Employee salary and benefits paid in previous year | USD $ 1,778,458 |
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 $ 1,155,315 |
Grants and similar amounts paid in previous year | USD $ 1,253,699 |
Total revenue in current fiscal year | USD $ 4,169,495 |
Total revenue in previous fiscal year | USD $ 3,502,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 526,941 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,322,817 |
Program Service Revenue from current year | USD $ 3,013,804 |
Investment Income from prior year | USD $ 239,970 |
Investment Income from current year | USD $ 285,786 |
Other Revenue from prior year | USD $ 359,095 |
Other Revenue from current year | USD $ 202,456 |
Gross receipts from all sources | USD $ 3,502,046 |
Net assets / fund balances at end of fiscal year | USD $ 3,554,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,291,107 |
Total liabilities at end of fiscal year | USD $ 12,286,326 |
Total liabilities at beginning of fiscal year | USD $ 13,323,764 |
Total assets at end of fiscal year | USD $ 15,841,209 |
Total assets at beginning of fiscal year | USD $ 17,614,871 |
Revenues less expenses for current year | USD $ -791,651 |
Revenues less expenses for previous year | USD $ -471,994 |
Total expenses for current year | USD $ 4,293,697 |
Total expenses for previous year | USD $ 4,393,876 |
Other expenses in current year | USD $ 1,261,540 |
Other expenses in previous year | USD $ 1,905,857 |
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 $ 1,778,458 |
Employee salary and benefits paid in previous year | USD $ 1,563,632 |
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 $ 1,253,699 |
Grants and similar amounts paid in previous year | USD $ 924,387 |
Total revenue in current fiscal year | USD $ 3,502,046 |
Total revenue in previous fiscal year | USD $ 3,921,882 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 202,456 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,337,675 |
Program Service Revenue from current year | USD $ 3,322,817 |
Investment Income from prior year | USD $ 155,883 |
Investment Income from current year | USD $ 239,970 |
Other Revenue from prior year | USD $ -214,584 |
Other Revenue from current year | USD $ 359,095 |
Gross receipts from all sources | USD $ 7,972,529 |
Net assets / fund balances at end of fiscal year | USD $ 4,291,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,111,131 |
Total liabilities at end of fiscal year | USD $ 13,323,764 |
Total liabilities at beginning of fiscal year | USD $ 17,098,358 |
Total assets at end of fiscal year | USD $ 17,614,871 |
Total assets at beginning of fiscal year | USD $ 21,209,489 |
Revenues less expenses for current year | USD $ -471,994 |
Revenues less expenses for previous year | USD $ 249,936 |
Total expenses for current year | USD $ 4,393,876 |
Total expenses for previous year | USD $ 9,036,022 |
Other expenses in current year | USD $ 1,905,857 |
Other expenses in previous year | USD $ 2,255,242 |
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 $ 1,563,632 |
Employee salary and benefits paid in previous year | USD $ 2,646,658 |
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 $ 924,387 |
Grants and similar amounts paid in previous year | USD $ 4,134,122 |
Total revenue in current fiscal year | USD $ 3,921,882 |
Total revenue in previous fiscal year | USD $ 9,285,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,984 |
Total of other revenue | USD $ 359,095 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,147,616 |
Program Service Revenue from current year | USD $ 11,375,556 |
Investment Income from prior year | USD $ 23,050 |
Investment Income from current year | USD $ 100,869 |
Other Revenue from prior year | USD $ -245,311 |
Other Revenue from current year | USD $ -191,014 |
Gross receipts from all sources | USD $ 11,538,973 |
Net assets / fund balances at end of fiscal year | USD $ 3,988,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,098,287 |
Total liabilities at end of fiscal year | USD $ 17,189,284 |
Total liabilities at beginning of fiscal year | USD $ 17,337,410 |
Total assets at end of fiscal year | USD $ 21,177,429 |
Total assets at beginning of fiscal year | USD $ 21,435,697 |
Revenues less expenses for current year | USD $ -130,394 |
Revenues less expenses for previous year | USD $ -234,739 |
Total expenses for current year | USD $ 11,415,805 |
Total expenses for previous year | USD $ 11,160,094 |
Other expenses in current year | USD $ 3,391,802 |
Other expenses in previous year | USD $ 2,501,450 |
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 $ 2,776,389 |
Employee salary and benefits paid in previous year | USD $ 3,421,228 |
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 $ 5,247,614 |
Grants and similar amounts paid in previous year | USD $ 5,237,416 |
Total revenue in current fiscal year | USD $ 11,285,411 |
Total revenue in previous fiscal year | USD $ 10,925,355 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 330003558