THE AVID CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 102,884 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,197,928 |
Program Service Revenue from current year | USD $ 71,125,791 |
Investment Income from prior year | USD $ 4,582,188 |
Investment Income from current year | USD $ -168,691 |
Other Revenue from prior year | USD $ 4,940,878 |
Other Revenue from current year | USD $ 4,883,414 |
Gross receipts from all sources | USD $ 82,222,366 |
Net assets / fund balances at end of fiscal year | USD $ 101,557,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,297,498 |
Total liabilities at end of fiscal year | USD $ 43,407,648 |
Total liabilities at beginning of fiscal year | USD $ 40,835,771 |
Total assets at end of fiscal year | USD $ 144,965,219 |
Total assets at beginning of fiscal year | USD $ 156,133,269 |
Revenues less expenses for current year | USD $ -3,389,879 |
Revenues less expenses for previous year | USD $ 24,519,819 |
Total expenses for current year | USD $ 81,174,427 |
Total expenses for previous year | USD $ 54,191,929 |
Other expenses in current year | USD $ 33,714,158 |
Other expenses in previous year | USD $ 13,041,707 |
Total fundraising expenses in current year | USD $ 16,774 |
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 $ 47,340,269 |
Employee salary and benefits paid in previous year | USD $ 41,030,222 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 77,784,548 |
Total revenue in previous fiscal year | USD $ 78,711,748 |
Contributions and grants from current year | USD $ 1,944,034 |
Contributions and grants from previous year | USD $ 8,990,754 |
Cost of goods sold | USD $ 799,480 |
Gross sales of inventory assets | USD $ 4,874,919 |
2021-12-31 |
---|
Total unrelated business income | USD $ 553 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,363,656 |
Program Service Revenue from current year | USD $ 60,197,928 |
Investment Income from prior year | USD $ 2,392,057 |
Investment Income from current year | USD $ 4,582,188 |
Other Revenue from prior year | USD $ 3,802,297 |
Other Revenue from current year | USD $ 4,940,878 |
Gross receipts from all sources | USD $ 82,886,622 |
Net assets / fund balances at end of fiscal year | USD $ 115,297,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,443,244 |
Total liabilities at end of fiscal year | USD $ 40,835,771 |
Total liabilities at beginning of fiscal year | USD $ 37,062,793 |
Total assets at end of fiscal year | USD $ 156,133,269 |
Total assets at beginning of fiscal year | USD $ 134,506,037 |
Revenues less expenses for current year | USD $ 24,519,819 |
Revenues less expenses for previous year | USD $ 6,001,420 |
Total expenses for current year | USD $ 54,191,929 |
Total expenses for previous year | USD $ 55,145,099 |
Other expenses in current year | USD $ 13,041,707 |
Other expenses in previous year | USD $ 12,639,621 |
Total fundraising expenses in current year | USD $ 7,720 |
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 $ 41,030,222 |
Employee salary and benefits paid in previous year | USD $ 42,385,478 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 78,711,748 |
Total revenue in previous fiscal year | USD $ 61,146,519 |
Contributions and grants from current year | USD $ 8,990,754 |
Contributions and grants from previous year | USD $ 1,588,509 |
Cost of goods sold | USD $ 617,572 |
Gross sales of inventory assets | USD $ 5,557,818 |
2020-12-31 |
---|
Total unrelated business income | USD $ -95,413 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,782,744 |
Program Service Revenue from current year | USD $ 53,363,656 |
Investment Income from prior year | USD $ 3,161,274 |
Investment Income from current year | USD $ 2,392,057 |
Other Revenue from prior year | USD $ 4,746,732 |
Other Revenue from current year | USD $ 3,802,297 |
Gross receipts from all sources | USD $ 63,440,156 |
Net assets / fund balances at end of fiscal year | USD $ 97,443,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,919,246 |
Total liabilities at end of fiscal year | USD $ 37,062,793 |
Total liabilities at beginning of fiscal year | USD $ 38,658,091 |
Total assets at end of fiscal year | USD $ 134,506,037 |
Total assets at beginning of fiscal year | USD $ 117,577,337 |
Revenues less expenses for current year | USD $ 6,001,420 |
Revenues less expenses for previous year | USD $ 2,922,608 |
Total expenses for current year | USD $ 55,145,099 |
Total expenses for previous year | USD $ 76,108,536 |
Other expenses in current year | USD $ 12,639,621 |
Other expenses in previous year | USD $ 32,845,384 |
Total fundraising expenses in current year | USD $ 23,821 |
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 $ 42,385,478 |
Employee salary and benefits paid in previous year | USD $ 43,143,152 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 61,146,519 |
Total revenue in previous fiscal year | USD $ 79,031,144 |
Contributions and grants from current year | USD $ 1,588,509 |
Contributions and grants from previous year | USD $ 2,340,394 |
Cost of goods sold | USD $ 602,271 |
Gross sales of inventory assets | USD $ 4,516,991 |
2019-12-31 |
---|
Total unrelated business income | USD $ -51,109 |
Net unrelated business income | USD $ -51,109 |
Program Service Revenue from prior year | USD $ 65,801,491 |
Program Service Revenue from current year | USD $ 68,782,744 |
Investment Income from prior year | USD $ 1,572,757 |
Investment Income from current year | USD $ 3,161,274 |
Other Revenue from prior year | USD $ 5,092,990 |
Other Revenue from current year | USD $ 4,746,732 |
Gross receipts from all sources | USD $ 89,877,561 |
Net assets / fund balances at end of fiscal year | USD $ 78,919,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,466,173 |
Total liabilities at end of fiscal year | USD $ 38,658,091 |
Total liabilities at beginning of fiscal year | USD $ 41,242,847 |
Total assets at end of fiscal year | USD $ 117,577,337 |
Total assets at beginning of fiscal year | USD $ 111,709,020 |
Revenues less expenses for current year | USD $ 2,922,608 |
Revenues less expenses for previous year | USD $ 4,350,795 |
Total expenses for current year | USD $ 76,108,536 |
Total expenses for previous year | USD $ 71,309,942 |
Other expenses in current year | USD $ 32,845,384 |
Other expenses in previous year | USD $ 33,286,270 |
Total fundraising expenses in current year | USD $ 52,648 |
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 $ 43,143,152 |
Employee salary and benefits paid in previous year | USD $ 37,903,672 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 79,031,144 |
Total revenue in previous fiscal year | USD $ 75,660,737 |
Contributions and grants from current year | USD $ 2,340,394 |
Contributions and grants from previous year | USD $ 3,193,499 |
Cost of goods sold | USD $ 1,262,504 |
Gross sales of inventory assets | USD $ 6,070,406 |
2018-12-31 |
---|
Total unrelated business income | USD $ -14,496 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,344,656 |
Program Service Revenue from current year | USD $ 65,801,491 |
Investment Income from prior year | USD $ 1,362,415 |
Investment Income from current year | USD $ 1,572,757 |
Other Revenue from prior year | USD $ 2,988,891 |
Other Revenue from current year | USD $ 5,092,990 |
Gross receipts from all sources | USD $ 78,546,808 |
Net assets / fund balances at end of fiscal year | USD $ 70,466,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,229,030 |
Total liabilities at end of fiscal year | USD $ 41,242,847 |
Total liabilities at beginning of fiscal year | USD $ 40,604,986 |
Total assets at end of fiscal year | USD $ 111,709,020 |
Total assets at beginning of fiscal year | USD $ 111,834,016 |
Revenues less expenses for current year | USD $ 4,350,795 |
Revenues less expenses for previous year | USD $ 1,755,828 |
Total expenses for current year | USD $ 71,309,942 |
Total expenses for previous year | USD $ 64,363,286 |
Other expenses in current year | USD $ 33,286,270 |
Other expenses in previous year | USD $ 29,429,667 |
Total fundraising expenses in current year | USD $ 123,409 |
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 $ 37,903,672 |
Employee salary and benefits paid in previous year | USD $ 34,813,619 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 75,660,737 |
Total revenue in previous fiscal year | USD $ 66,119,114 |
Contributions and grants from current year | USD $ 3,193,499 |
Contributions and grants from previous year | USD $ 2,423,152 |
Cost of goods sold | USD $ 1,433,835 |
Gross sales of inventory assets | USD $ 6,544,424 |
2017-12-31 |
---|
Total unrelated business income | USD $ -116,736 |
Net unrelated business income | USD $ -116,736 |
Program Service Revenue from prior year | USD $ 55,767,930 |
Program Service Revenue from current year | USD $ 59,344,656 |
Investment Income from prior year | USD $ 11,319,546 |
Investment Income from current year | USD $ 1,362,415 |
Other Revenue from prior year | USD $ 3,617,245 |
Other Revenue from current year | USD $ 2,988,891 |
Gross receipts from all sources | USD $ 71,673,826 |
Net assets / fund balances at end of fiscal year | USD $ 71,229,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,391,484 |
Total liabilities at end of fiscal year | USD $ 40,604,986 |
Total liabilities at beginning of fiscal year | USD $ 13,023,088 |
Total assets at end of fiscal year | USD $ 111,834,016 |
Total assets at beginning of fiscal year | USD $ 77,414,572 |
Revenues less expenses for current year | USD $ 1,755,828 |
Revenues less expenses for previous year | USD $ 14,683,286 |
Total expenses for current year | USD $ 64,363,286 |
Total expenses for previous year | USD $ 58,912,908 |
Other expenses in current year | USD $ 29,429,667 |
Other expenses in previous year | USD $ 25,622,859 |
Total fundraising expenses in current year | USD $ 152,310 |
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 $ 34,813,619 |
Employee salary and benefits paid in previous year | USD $ 33,170,049 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 66,119,114 |
Total revenue in previous fiscal year | USD $ 73,596,194 |
Contributions and grants from current year | USD $ 2,423,152 |
Contributions and grants from previous year | USD $ 2,891,473 |
Cost of goods sold | USD $ 2,427,817 |
Gross sales of inventory assets | USD $ 5,561,956 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,091,279 |
Program Service Revenue from current year | USD $ 55,767,930 |
Investment Income from prior year | USD $ 1,383,226 |
Investment Income from current year | USD $ 11,319,546 |
Other Revenue from prior year | USD $ 3,268,739 |
Other Revenue from current year | USD $ 3,617,245 |
Gross receipts from all sources | USD $ 77,109,710 |
Net assets / fund balances at end of fiscal year | USD $ 64,391,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,849,411 |
Total liabilities at end of fiscal year | USD $ 13,023,088 |
Total liabilities at beginning of fiscal year | USD $ 12,644,974 |
Total assets at end of fiscal year | USD $ 77,414,572 |
Total assets at beginning of fiscal year | USD $ 70,494,385 |
Revenues less expenses for current year | USD $ 14,683,286 |
Revenues less expenses for previous year | USD $ 3,663,899 |
Total expenses for current year | USD $ 58,912,908 |
Total expenses for previous year | USD $ 53,517,763 |
Other expenses in current year | USD $ 25,622,859 |
Other expenses in previous year | USD $ 23,299,715 |
Total fundraising expenses in current year | USD $ 359,112 |
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 $ 33,170,049 |
Employee salary and benefits paid in previous year | USD $ 30,098,048 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 73,596,194 |
Total revenue in previous fiscal year | USD $ 57,181,662 |
Contributions and grants from current year | USD $ 2,891,473 |
Contributions and grants from previous year | USD $ 2,438,418 |
Cost of goods sold | USD $ 2,114,868 |
Gross sales of inventory assets | USD $ 5,732,113 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,149,497 |
Program Service Revenue from current year | USD $ 50,091,279 |
Investment Income from prior year | USD $ -41,635 |
Investment Income from current year | USD $ 1,383,226 |
Other Revenue from prior year | USD $ 2,665,087 |
Other Revenue from current year | USD $ 3,268,739 |
Gross receipts from all sources | USD $ 65,076,603 |
Net assets / fund balances at end of fiscal year | USD $ 57,849,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,602,975 |
Total liabilities at end of fiscal year | USD $ 12,644,974 |
Total liabilities at beginning of fiscal year | USD $ 9,439,515 |
Total assets at end of fiscal year | USD $ 70,494,385 |
Total assets at beginning of fiscal year | USD $ 66,042,490 |
Revenues less expenses for current year | USD $ 3,663,899 |
Revenues less expenses for previous year | USD $ -865,863 |
Total expenses for current year | USD $ 53,517,763 |
Total expenses for previous year | USD $ 47,351,814 |
Other expenses in current year | USD $ 23,299,715 |
Other expenses in previous year | USD $ 20,236,560 |
Total fundraising expenses in current year | USD $ 188,313 |
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 $ 30,098,048 |
Employee salary and benefits paid in previous year | USD $ 26,995,254 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 120,000 |
Total revenue in current fiscal year | USD $ 57,181,662 |
Total revenue in previous fiscal year | USD $ 46,485,951 |
Contributions and grants from current year | USD $ 2,438,418 |
Contributions and grants from previous year | USD $ 2,713,002 |
Cost of goods sold | USD $ 1,901,385 |
Gross sales of inventory assets | USD $ 5,170,124 |
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