ANAHEIM TRANSPORTATION NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 262,923 |
Program Service Revenue from prior year | USD $ 11,704,866 |
Program Service Revenue from current year | USD $ 13,550,199 |
Investment Income from prior year | USD $ -19,088 |
Investment Income from current year | USD $ 5,989 |
Other Revenue from prior year | USD $ 560,701 |
Other Revenue from current year | USD $ 435,512 |
Gross receipts from all sources | USD $ 19,718,809 |
Net assets / fund balances at end of fiscal year | USD $ 30,204,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,564,776 |
Total liabilities at end of fiscal year | USD $ 17,471,194 |
Total liabilities at beginning of fiscal year | USD $ 25,324,596 |
Total assets at end of fiscal year | USD $ 47,675,539 |
Total assets at beginning of fiscal year | USD $ 57,889,372 |
Revenues less expenses for current year | USD $ -2,360,431 |
Revenues less expenses for previous year | USD $ 9,047,148 |
Total expenses for current year | USD $ 22,079,240 |
Total expenses for previous year | USD $ 16,804,056 |
Other expenses in current year | USD $ 18,563,081 |
Other expenses in previous year | USD $ 14,235,606 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,516,159 |
Employee salary and benefits paid in previous year | USD $ 2,568,450 |
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 $ 19,718,809 |
Total revenue in previous fiscal year | USD $ 25,851,204 |
Contributions and grants from current year | USD $ 5,727,109 |
Contributions and grants from previous year | USD $ 13,604,725 |
Total of other revenue | USD $ 435,512 |
2022-06-30 |
---|
Total unrelated business income | USD $ 283,765 |
Program Service Revenue from prior year | USD $ 470,950 |
Program Service Revenue from current year | USD $ 11,704,866 |
Investment Income from prior year | USD $ -57,323 |
Investment Income from current year | USD $ -19,088 |
Other Revenue from prior year | USD $ 157,801 |
Other Revenue from current year | USD $ 560,701 |
Gross receipts from all sources | USD $ 26,557,460 |
Net assets / fund balances at end of fiscal year | USD $ 32,564,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,517,628 |
Total liabilities at end of fiscal year | USD $ 25,324,596 |
Total liabilities at beginning of fiscal year | USD $ 21,313,308 |
Total assets at end of fiscal year | USD $ 57,889,372 |
Total assets at beginning of fiscal year | USD $ 44,830,936 |
Revenues less expenses for current year | USD $ 9,047,148 |
Revenues less expenses for previous year | USD $ 17,489,003 |
Total expenses for current year | USD $ 16,804,056 |
Total expenses for previous year | USD $ 7,338,648 |
Other expenses in current year | USD $ 14,235,606 |
Other expenses in previous year | USD $ 5,856,009 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,568,450 |
Employee salary and benefits paid in previous year | USD $ 1,482,639 |
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 $ 25,851,204 |
Total revenue in previous fiscal year | USD $ 24,827,651 |
Contributions and grants from current year | USD $ 13,604,725 |
Contributions and grants from previous year | USD $ 24,256,223 |
Total of other revenue | USD $ 560,701 |
2021-06-30 |
---|
Total unrelated business income | USD $ 20,961 |
Program Service Revenue from prior year | USD $ 9,967,782 |
Program Service Revenue from current year | USD $ 470,950 |
Investment Income from prior year | USD $ 10,124 |
Investment Income from current year | USD $ -57,323 |
Other Revenue from prior year | USD $ 486,909 |
Other Revenue from current year | USD $ 157,801 |
Gross receipts from all sources | USD $ 24,887,711 |
Net assets / fund balances at end of fiscal year | USD $ 23,517,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,028,625 |
Total liabilities at end of fiscal year | USD $ 21,313,308 |
Total liabilities at beginning of fiscal year | USD $ 8,334,232 |
Total assets at end of fiscal year | USD $ 44,830,936 |
Total assets at beginning of fiscal year | USD $ 14,362,857 |
Revenues less expenses for current year | USD $ 17,489,003 |
Revenues less expenses for previous year | USD $ 1,177,351 |
Total expenses for current year | USD $ 7,338,648 |
Total expenses for previous year | USD $ 15,701,201 |
Other expenses in current year | USD $ 5,856,009 |
Other expenses in previous year | USD $ 13,021,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,482,639 |
Employee salary and benefits paid in previous year | USD $ 2,679,324 |
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 $ 24,827,651 |
Total revenue in previous fiscal year | USD $ 16,878,552 |
Contributions and grants from current year | USD $ 24,256,223 |
Contributions and grants from previous year | USD $ 6,413,737 |
Total of other revenue | USD $ 157,801 |
2020-06-30 |
---|
Total unrelated business income | USD $ 396,480 |
Net unrelated business income | USD $ -227,797 |
Program Service Revenue from prior year | USD $ 14,502,461 |
Program Service Revenue from current year | USD $ 9,967,782 |
Investment Income from prior year | USD $ 3,058 |
Investment Income from current year | USD $ 10,124 |
Other Revenue from prior year | USD $ 888,132 |
Other Revenue from current year | USD $ 486,909 |
Gross receipts from all sources | USD $ 16,878,552 |
Net assets / fund balances at end of fiscal year | USD $ 6,028,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,851,274 |
Total liabilities at end of fiscal year | USD $ 8,334,232 |
Total liabilities at beginning of fiscal year | USD $ 7,983,143 |
Total assets at end of fiscal year | USD $ 14,362,857 |
Total assets at beginning of fiscal year | USD $ 12,834,417 |
Revenues less expenses for current year | USD $ 1,177,351 |
Revenues less expenses for previous year | USD $ -1,162,348 |
Total expenses for current year | USD $ 15,701,201 |
Total expenses for previous year | USD $ 18,497,773 |
Other expenses in current year | USD $ 13,021,877 |
Other expenses in previous year | USD $ 15,609,240 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,679,324 |
Employee salary and benefits paid in previous year | USD $ 2,888,533 |
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 $ 16,878,552 |
Total revenue in previous fiscal year | USD $ 17,335,425 |
Contributions and grants from current year | USD $ 6,413,737 |
Contributions and grants from previous year | USD $ 1,941,774 |
Total of other revenue | USD $ 486,909 |
2018-06-30 |
---|
Total unrelated business income | USD $ 817,131 |
Net unrelated business income | USD $ 182,517 |
Program Service Revenue from prior year | USD $ 14,224,632 |
Program Service Revenue from current year | USD $ 13,879,285 |
Investment Income from prior year | USD $ 3,119 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 255,053 |
Other Revenue from current year | USD $ 1,216,904 |
Gross receipts from all sources | USD $ 16,821,343 |
Net assets / fund balances at end of fiscal year | USD $ 6,013,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,730,592 |
Total liabilities at end of fiscal year | USD $ 8,079,449 |
Total liabilities at beginning of fiscal year | USD $ 7,684,116 |
Total assets at end of fiscal year | USD $ 14,093,073 |
Total assets at beginning of fiscal year | USD $ 14,414,708 |
Revenues less expenses for current year | USD $ -716,968 |
Revenues less expenses for previous year | USD $ -901,521 |
Total expenses for current year | USD $ 17,538,311 |
Total expenses for previous year | USD $ 16,590,870 |
Other expenses in current year | USD $ 14,645,886 |
Other expenses in previous year | USD $ 13,695,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,892,425 |
Employee salary and benefits paid in previous year | USD $ 2,894,999 |
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 $ 16,821,343 |
Total revenue in previous fiscal year | USD $ 15,689,349 |
Contributions and grants from current year | USD $ 1,725,154 |
Contributions and grants from previous year | USD $ 1,206,545 |
Total of other revenue | USD $ 1,216,904 |
2017-06-30 |
---|
Total unrelated business income | USD $ 818,821 |
Net unrelated business income | USD $ 84,530 |
Program Service Revenue from prior year | USD $ 14,198,716 |
Program Service Revenue from current year | USD $ 14,224,632 |
Investment Income from prior year | USD $ 7,084 |
Investment Income from current year | USD $ 3,119 |
Other Revenue from prior year | USD $ 305,218 |
Other Revenue from current year | USD $ 255,053 |
Gross receipts from all sources | USD $ 15,689,349 |
Net assets / fund balances at end of fiscal year | USD $ 6,730,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,632,113 |
Total liabilities at end of fiscal year | USD $ 7,684,116 |
Total liabilities at beginning of fiscal year | USD $ 3,916,164 |
Total assets at end of fiscal year | USD $ 14,414,708 |
Total assets at beginning of fiscal year | USD $ 11,548,277 |
Revenues less expenses for current year | USD $ -901,521 |
Revenues less expenses for previous year | USD $ 578,497 |
Total expenses for current year | USD $ 16,590,870 |
Total expenses for previous year | USD $ 14,925,830 |
Other expenses in current year | USD $ 13,695,871 |
Other expenses in previous year | USD $ 12,192,292 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,894,999 |
Employee salary and benefits paid in previous year | USD $ 2,733,538 |
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 $ 15,689,349 |
Total revenue in previous fiscal year | USD $ 15,504,327 |
Contributions and grants from current year | USD $ 1,206,545 |
Contributions and grants from previous year | USD $ 993,309 |
Total of other revenue | USD $ 255,053 |
2015-06-30 |
---|
Total unrelated business income | USD $ 738,825 |
Net unrelated business income | USD $ 33,653 |
Program Service Revenue from prior year | USD $ 12,577,955 |
Program Service Revenue from current year | USD $ 12,751,206 |
Investment Income from prior year | USD $ 853 |
Investment Income from current year | USD $ 2,288 |
Other Revenue from prior year | USD $ 977,656 |
Other Revenue from current year | USD $ 1,024,856 |
Gross receipts from all sources | USD $ 14,607,436 |
Net assets / fund balances at end of fiscal year | USD $ 7,053,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,570,450 |
Total liabilities at end of fiscal year | USD $ 6,168,117 |
Total liabilities at beginning of fiscal year | USD $ 4,667,217 |
Total assets at end of fiscal year | USD $ 13,221,733 |
Total assets at beginning of fiscal year | USD $ 12,237,667 |
Revenues less expenses for current year | USD $ -516,834 |
Revenues less expenses for previous year | USD $ -620,648 |
Total expenses for current year | USD $ 15,124,270 |
Total expenses for previous year | USD $ 14,925,982 |
Other expenses in current year | USD $ 12,830,504 |
Other expenses in previous year | USD $ 13,178,795 |
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 $ 2,293,766 |
Employee salary and benefits paid in previous year | USD $ 1,747,187 |
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 $ 14,607,436 |
Total revenue in previous fiscal year | USD $ 14,305,334 |
Contributions and grants from current year | USD $ 829,086 |
Contributions and grants from previous year | USD $ 748,870 |
Total of other revenue | USD $ 1,024,856 |
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