COMMUNITY WORKSHOP AND TRAINING CENTER, INC. 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 $ 2,903,865 |
Program Service Revenue from current year | USD $ 3,145,226 |
Investment Income from prior year | USD $ -364,529 |
Investment Income from current year | USD $ 737,517 |
Other Revenue from prior year | USD $ 6,404,133 |
Other Revenue from current year | USD $ 6,058,757 |
Gross receipts from all sources | USD $ 10,551,335 |
Net assets / fund balances at end of fiscal year | USD $ 7,818,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,253,565 |
Total liabilities at end of fiscal year | USD $ 1,124,073 |
Total liabilities at beginning of fiscal year | USD $ 1,083,565 |
Total assets at end of fiscal year | USD $ 8,942,098 |
Total assets at beginning of fiscal year | USD $ 8,337,130 |
Revenues less expenses for current year | USD $ 564,460 |
Revenues less expenses for previous year | USD $ -23,376 |
Total expenses for current year | USD $ 9,950,777 |
Total expenses for previous year | USD $ 9,351,900 |
Other expenses in current year | USD $ 2,270,026 |
Other expenses in previous year | USD $ 2,508,308 |
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 $ 7,680,751 |
Employee salary and benefits paid in previous year | USD $ 6,843,592 |
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 $ 10,515,237 |
Total revenue in previous fiscal year | USD $ 9,328,524 |
Contributions and grants from current year | USD $ 573,737 |
Contributions and grants from previous year | USD $ 385,055 |
Gross income from fundraising events | USD $ 85,158 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,009,697 |
2022-06-30 |
---|
Total unrelated business income | USD $ 46,659 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,855,295 |
Program Service Revenue from current year | USD $ 2,903,865 |
Investment Income from prior year | USD $ 459,307 |
Investment Income from current year | USD $ -364,529 |
Other Revenue from prior year | USD $ 6,395,330 |
Other Revenue from current year | USD $ 6,404,133 |
Gross receipts from all sources | USD $ 9,372,005 |
Net assets / fund balances at end of fiscal year | USD $ 7,253,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,276,941 |
Total liabilities at end of fiscal year | USD $ 1,083,565 |
Total liabilities at beginning of fiscal year | USD $ 1,185,530 |
Total assets at end of fiscal year | USD $ 8,337,130 |
Total assets at beginning of fiscal year | USD $ 8,462,471 |
Revenues less expenses for current year | USD $ -23,376 |
Revenues less expenses for previous year | USD $ 1,017,333 |
Total expenses for current year | USD $ 9,351,900 |
Total expenses for previous year | USD $ 9,120,763 |
Other expenses in current year | USD $ 2,508,308 |
Other expenses in previous year | USD $ 2,332,293 |
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 $ 6,843,592 |
Employee salary and benefits paid in previous year | USD $ 6,788,470 |
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 $ 9,328,524 |
Total revenue in previous fiscal year | USD $ 10,138,096 |
Contributions and grants from current year | USD $ 385,055 |
Contributions and grants from previous year | USD $ 428,164 |
Gross income from fundraising events | USD $ 90,140 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,357,474 |
2021-06-30 |
---|
Total unrelated business income | USD $ 10,338 |
Net unrelated business income | USD $ 10,166,096 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,855,295 |
Investment Income from prior year | USD $ 10,881 |
Investment Income from current year | USD $ 459,307 |
Other Revenue from prior year | USD $ 8,628,117 |
Other Revenue from current year | USD $ 6,395,330 |
Gross receipts from all sources | USD $ 10,166,736 |
Net assets / fund balances at end of fiscal year | USD $ 7,276,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,259,608 |
Total liabilities at end of fiscal year | USD $ 1,185,530 |
Total liabilities at beginning of fiscal year | USD $ 1,637,832 |
Total assets at end of fiscal year | USD $ 8,462,471 |
Total assets at beginning of fiscal year | USD $ 7,897,440 |
Revenues less expenses for current year | USD $ 1,017,333 |
Revenues less expenses for previous year | USD $ 682,738 |
Total expenses for current year | USD $ 9,120,763 |
Total expenses for previous year | USD $ 8,225,060 |
Other expenses in current year | USD $ 2,332,293 |
Other expenses in previous year | USD $ 2,402,835 |
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 $ 6,788,470 |
Employee salary and benefits paid in previous year | USD $ 5,822,225 |
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 $ 10,138,096 |
Total revenue in previous fiscal year | USD $ 8,907,798 |
Contributions and grants from current year | USD $ 428,164 |
Contributions and grants from previous year | USD $ 268,800 |
Gross income from fundraising events | USD $ 38,978 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,384,992 |
The following addresses have been detected as associated with Tax Indentification Number 376057596