JAMES B. MORAN CENTER FOR YOUTH ADVOCACY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 1,080 |
Other Revenue from prior year | USD $ 13,501 |
Other Revenue from current year | USD $ 65,414 |
Gross receipts from all sources | USD $ 2,434,077 |
Net assets / fund balances at end of fiscal year | USD $ 1,844,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,141,049 |
Total liabilities at end of fiscal year | USD $ 13,549 |
Total liabilities at beginning of fiscal year | USD $ 15,970 |
Total assets at end of fiscal year | USD $ 1,857,919 |
Total assets at beginning of fiscal year | USD $ 1,157,019 |
Revenues less expenses for current year | USD $ 703,321 |
Revenues less expenses for previous year | USD $ 456,931 |
Total expenses for current year | USD $ 1,690,682 |
Total expenses for previous year | USD $ 1,340,024 |
Other expenses in current year | USD $ 359,421 |
Other expenses in previous year | USD $ 341,914 |
Total fundraising expenses in current year | USD $ 319,123 |
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 $ 1,331,261 |
Employee salary and benefits paid in previous year | USD $ 998,110 |
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 $ 2,394,003 |
Total revenue in previous fiscal year | USD $ 1,796,955 |
Contributions and grants from current year | USD $ 2,327,509 |
Contributions and grants from previous year | USD $ 1,503,327 |
Gross income from fundraising events | USD $ 96,014 |
Total of other revenue | USD $ 9,474 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 294,931 |
Program Service Revenue from current year | USD $ 280,000 |
Investment Income from prior year | USD $ 632 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 41,869 |
Other Revenue from current year | USD $ 13,501 |
Gross receipts from all sources | USD $ 1,850,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,141,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,118 |
Total liabilities at end of fiscal year | USD $ 15,970 |
Total liabilities at beginning of fiscal year | USD $ 14,004 |
Total assets at end of fiscal year | USD $ 1,157,019 |
Total assets at beginning of fiscal year | USD $ 698,122 |
Revenues less expenses for current year | USD $ 456,931 |
Revenues less expenses for previous year | USD $ 67,560 |
Total expenses for current year | USD $ 1,340,024 |
Total expenses for previous year | USD $ 1,159,029 |
Other expenses in current year | USD $ 341,914 |
Other expenses in previous year | USD $ 377,192 |
Total fundraising expenses in current year | USD $ 233,329 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 998,110 |
Employee salary and benefits paid in previous year | USD $ 781,837 |
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 $ 1,796,955 |
Total revenue in previous fiscal year | USD $ 1,226,589 |
Contributions and grants from current year | USD $ 1,503,327 |
Contributions and grants from previous year | USD $ 889,157 |
Gross income from fundraising events | USD $ 53,766 |
Total of other revenue | USD $ 13,501 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,000 |
Program Service Revenue from current year | USD $ 294,931 |
Investment Income from prior year | USD $ 6,257 |
Investment Income from current year | USD $ 632 |
Other Revenue from prior year | USD $ 27,543 |
Other Revenue from current year | USD $ 41,869 |
Gross receipts from all sources | USD $ 1,226,589 |
Net assets / fund balances at end of fiscal year | USD $ 684,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 616,558 |
Total liabilities at end of fiscal year | USD $ 14,004 |
Total liabilities at beginning of fiscal year | USD $ 140,719 |
Total assets at end of fiscal year | USD $ 698,122 |
Total assets at beginning of fiscal year | USD $ 757,277 |
Revenues less expenses for current year | USD $ 67,560 |
Revenues less expenses for previous year | USD $ 15,587 |
Total expenses for current year | USD $ 1,159,029 |
Total expenses for previous year | USD $ 1,093,165 |
Other expenses in current year | USD $ 377,192 |
Other expenses in previous year | USD $ 326,362 |
Total fundraising expenses in current year | USD $ 205,391 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 781,837 |
Employee salary and benefits paid in previous year | USD $ 766,803 |
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 $ 1,226,589 |
Total revenue in previous fiscal year | USD $ 1,108,752 |
Contributions and grants from current year | USD $ 889,157 |
Contributions and grants from previous year | USD $ 926,952 |
Total of other revenue | USD $ 41,869 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,277 |
Program Service Revenue from current year | USD $ 148,000 |
Investment Income from prior year | USD $ 13,448 |
Investment Income from current year | USD $ 6,257 |
Other Revenue from current year | USD $ 27,543 |
Gross receipts from all sources | USD $ 1,125,487 |
Net assets / fund balances at end of fiscal year | USD $ 616,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,971 |
Total liabilities at end of fiscal year | USD $ 140,719 |
Total liabilities at beginning of fiscal year | USD $ 622 |
Total assets at end of fiscal year | USD $ 757,277 |
Total assets at beginning of fiscal year | USD $ 601,593 |
Revenues less expenses for current year | USD $ 15,587 |
Revenues less expenses for previous year | USD $ -106,749 |
Total expenses for current year | USD $ 1,093,165 |
Total expenses for previous year | USD $ 1,016,016 |
Other expenses in current year | USD $ 326,362 |
Other expenses in previous year | USD $ 273,170 |
Total fundraising expenses in current year | USD $ 161,485 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 766,803 |
Employee salary and benefits paid in previous year | USD $ 742,846 |
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 $ 1,108,752 |
Total revenue in previous fiscal year | USD $ 909,267 |
Contributions and grants from current year | USD $ 926,952 |
Contributions and grants from previous year | USD $ 743,542 |
Gross income from fundraising events | USD $ 16,735 |
Total of other revenue | USD $ 27,543 |
The following addresses have been detected as associated with Tax Indentification Number 363180725