THE CHILDRENS CENTER OF WAYNE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,736,528 |
Program Service Revenue from current year | USD $ 16,377,245 |
Investment Income from prior year | USD $ 84,873 |
Investment Income from current year | USD $ 159,902 |
Other Revenue from prior year | USD $ 329,385 |
Other Revenue from current year | USD $ 339,725 |
Gross receipts from all sources | USD $ 23,017,301 |
Net assets / fund balances at end of fiscal year | USD $ 16,857,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,824,705 |
Total liabilities at end of fiscal year | USD $ 1,641,729 |
Total liabilities at beginning of fiscal year | USD $ 1,026,482 |
Total assets at end of fiscal year | USD $ 18,499,621 |
Total assets at beginning of fiscal year | USD $ 18,851,187 |
Revenues less expenses for current year | USD $ -1,541,016 |
Revenues less expenses for previous year | USD $ 1,108,160 |
Total expenses for current year | USD $ 21,653,365 |
Total expenses for previous year | USD $ 21,417,690 |
Other expenses in current year | USD $ 5,845,078 |
Other expenses in previous year | USD $ 6,112,067 |
Total fundraising expenses in current year | USD $ 1,620,815 |
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 $ 14,863,505 |
Employee salary and benefits paid in previous year | USD $ 14,259,144 |
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 $ 944,782 |
Grants and similar amounts paid in previous year | USD $ 1,046,479 |
Total revenue in current fiscal year | USD $ 20,112,349 |
Total revenue in previous fiscal year | USD $ 22,525,850 |
Contributions and grants from current year | USD $ 3,235,477 |
Contributions and grants from previous year | USD $ 5,375,064 |
Gross income from fundraising events | USD $ 771,653 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,648,714 |
Program Service Revenue from current year | USD $ 16,736,528 |
Investment Income from prior year | USD $ 2,752,845 |
Investment Income from current year | USD $ 84,873 |
Other Revenue from prior year | USD $ 294,908 |
Other Revenue from current year | USD $ 329,385 |
Gross receipts from all sources | USD $ 24,351,705 |
Net assets / fund balances at end of fiscal year | USD $ 17,824,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,696,094 |
Total liabilities at end of fiscal year | USD $ 1,026,482 |
Total liabilities at beginning of fiscal year | USD $ 806,070 |
Total assets at end of fiscal year | USD $ 18,851,187 |
Total assets at beginning of fiscal year | USD $ 18,502,164 |
Revenues less expenses for current year | USD $ 1,108,160 |
Revenues less expenses for previous year | USD $ 5,540,292 |
Total expenses for current year | USD $ 21,417,690 |
Total expenses for previous year | USD $ 21,151,263 |
Other expenses in current year | USD $ 6,112,067 |
Other expenses in previous year | USD $ 6,478,142 |
Total fundraising expenses in current year | USD $ 1,557,018 |
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 $ 14,259,144 |
Employee salary and benefits paid in previous year | USD $ 13,811,484 |
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 $ 1,046,479 |
Grants and similar amounts paid in previous year | USD $ 861,637 |
Total revenue in current fiscal year | USD $ 22,525,850 |
Total revenue in previous fiscal year | USD $ 26,691,555 |
Contributions and grants from current year | USD $ 5,375,064 |
Contributions and grants from previous year | USD $ 7,995,088 |
Gross income from fundraising events | USD $ 774,510 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,646,146 |
Program Service Revenue from current year | USD $ 15,648,714 |
Investment Income from prior year | USD $ 493,821 |
Investment Income from current year | USD $ 2,752,845 |
Other Revenue from prior year | USD $ 129,670 |
Other Revenue from current year | USD $ 294,908 |
Gross receipts from all sources | USD $ 28,674,626 |
Net assets / fund balances at end of fiscal year | USD $ 17,696,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,714,149 |
Total liabilities at end of fiscal year | USD $ 806,070 |
Total liabilities at beginning of fiscal year | USD $ 3,528,036 |
Total assets at end of fiscal year | USD $ 18,502,164 |
Total assets at beginning of fiscal year | USD $ 15,242,185 |
Revenues less expenses for current year | USD $ 5,540,292 |
Revenues less expenses for previous year | USD $ -1,563,124 |
Total expenses for current year | USD $ 21,151,263 |
Total expenses for previous year | USD $ 23,855,175 |
Other expenses in current year | USD $ 6,478,142 |
Other expenses in previous year | USD $ 7,007,929 |
Total fundraising expenses in current year | USD $ 1,169,630 |
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 $ 13,811,484 |
Employee salary and benefits paid in previous year | USD $ 15,776,317 |
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 $ 861,637 |
Grants and similar amounts paid in previous year | USD $ 1,070,929 |
Total revenue in current fiscal year | USD $ 26,691,555 |
Total revenue in previous fiscal year | USD $ 22,292,051 |
Contributions and grants from current year | USD $ 7,995,088 |
Contributions and grants from previous year | USD $ 3,022,414 |
Gross income from fundraising events | USD $ 457,726 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,101,883 |
Program Service Revenue from current year | USD $ 18,646,146 |
Investment Income from prior year | USD $ 263,409 |
Investment Income from current year | USD $ 493,821 |
Other Revenue from prior year | USD $ -73,656 |
Other Revenue from current year | USD $ 129,670 |
Gross receipts from all sources | USD $ 26,125,696 |
Net assets / fund balances at end of fiscal year | USD $ 11,714,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,492,136 |
Total liabilities at end of fiscal year | USD $ 3,528,036 |
Total liabilities at beginning of fiscal year | USD $ 1,623,222 |
Total assets at end of fiscal year | USD $ 15,242,185 |
Total assets at beginning of fiscal year | USD $ 15,115,358 |
Revenues less expenses for current year | USD $ -1,563,124 |
Revenues less expenses for previous year | USD $ -655,412 |
Total expenses for current year | USD $ 23,855,175 |
Total expenses for previous year | USD $ 26,846,652 |
Other expenses in current year | USD $ 7,007,929 |
Other expenses in previous year | USD $ 7,774,075 |
Total fundraising expenses in current year | USD $ 1,438,985 |
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 $ 15,776,317 |
Employee salary and benefits paid in previous year | USD $ 17,760,438 |
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 $ 1,070,929 |
Grants and similar amounts paid in previous year | USD $ 1,312,139 |
Total revenue in current fiscal year | USD $ 22,292,051 |
Total revenue in previous fiscal year | USD $ 26,191,240 |
Contributions and grants from current year | USD $ 3,022,414 |
Contributions and grants from previous year | USD $ 3,899,604 |
Gross income from fundraising events | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,435,020 |
Program Service Revenue from current year | USD $ 22,101,883 |
Investment Income from prior year | USD $ 1,032,815 |
Investment Income from current year | USD $ 263,409 |
Other Revenue from prior year | USD $ -206,932 |
Other Revenue from current year | USD $ -73,656 |
Gross receipts from all sources | USD $ 28,619,166 |
Net assets / fund balances at end of fiscal year | USD $ 13,492,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,252,685 |
Total liabilities at end of fiscal year | USD $ 1,623,222 |
Total liabilities at beginning of fiscal year | USD $ 1,437,342 |
Total assets at end of fiscal year | USD $ 15,115,358 |
Total assets at beginning of fiscal year | USD $ 15,690,027 |
Revenues less expenses for current year | USD $ -655,412 |
Revenues less expenses for previous year | USD $ -2,379,569 |
Total expenses for current year | USD $ 26,846,652 |
Total expenses for previous year | USD $ 27,878,399 |
Other expenses in current year | USD $ 7,774,075 |
Other expenses in previous year | USD $ 10,698,416 |
Total fundraising expenses in current year | USD $ 1,357,542 |
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 $ 17,760,438 |
Employee salary and benefits paid in previous year | USD $ 15,937,637 |
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 $ 1,312,139 |
Grants and similar amounts paid in previous year | USD $ 1,242,346 |
Total revenue in current fiscal year | USD $ 26,191,240 |
Total revenue in previous fiscal year | USD $ 25,498,830 |
Contributions and grants from current year | USD $ 3,899,604 |
Contributions and grants from previous year | USD $ 3,237,927 |
Gross income from fundraising events | USD $ 135,179 |
Gross income from gaming | USD $ 46,279 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 67,302 |
Program Service Revenue from prior year | USD $ 23,765,501 |
Program Service Revenue from current year | USD $ 21,435,020 |
Investment Income from prior year | USD $ 312,596 |
Investment Income from current year | USD $ 1,032,815 |
Other Revenue from prior year | USD $ 200,713 |
Other Revenue from current year | USD $ -206,932 |
Gross receipts from all sources | USD $ 30,987,009 |
Net assets / fund balances at end of fiscal year | USD $ 14,252,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,245,350 |
Total liabilities at end of fiscal year | USD $ 1,437,342 |
Total liabilities at beginning of fiscal year | USD $ 1,679,963 |
Total assets at end of fiscal year | USD $ 15,690,027 |
Total assets at beginning of fiscal year | USD $ 18,925,313 |
Revenues less expenses for current year | USD $ -2,379,569 |
Revenues less expenses for previous year | USD $ -643,918 |
Total expenses for current year | USD $ 27,878,399 |
Total expenses for previous year | USD $ 29,598,586 |
Other expenses in current year | USD $ 10,698,416 |
Other expenses in previous year | USD $ 9,570,837 |
Total fundraising expenses in current year | USD $ 1,049,492 |
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 $ 15,937,637 |
Employee salary and benefits paid in previous year | USD $ 18,533,414 |
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 $ 1,242,346 |
Grants and similar amounts paid in previous year | USD $ 1,494,335 |
Total revenue in current fiscal year | USD $ 25,498,830 |
Total revenue in previous fiscal year | USD $ 28,954,668 |
Contributions and grants from current year | USD $ 3,237,927 |
Contributions and grants from previous year | USD $ 4,675,858 |
Gross income from fundraising events | USD $ 110,434 |
Gross income from gaming | USD $ 50,178 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,144,079 |
Program Service Revenue from current year | USD $ 23,765,501 |
Investment Income from prior year | USD $ 24,494 |
Investment Income from current year | USD $ 312,596 |
Other Revenue from prior year | USD $ -2,490 |
Other Revenue from current year | USD $ 200,713 |
Gross receipts from all sources | USD $ 32,207,955 |
Net assets / fund balances at end of fiscal year | USD $ 17,245,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,461,946 |
Total liabilities at end of fiscal year | USD $ 1,679,963 |
Total liabilities at beginning of fiscal year | USD $ 2,088,735 |
Total assets at end of fiscal year | USD $ 18,925,313 |
Total assets at beginning of fiscal year | USD $ 19,550,681 |
Revenues less expenses for current year | USD $ -643,918 |
Revenues less expenses for previous year | USD $ -757,829 |
Total expenses for current year | USD $ 29,598,586 |
Total expenses for previous year | USD $ 28,090,298 |
Other expenses in current year | USD $ 9,570,837 |
Other expenses in previous year | USD $ 8,087,514 |
Total fundraising expenses in current year | USD $ 1,165,158 |
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 $ 18,533,414 |
Employee salary and benefits paid in previous year | USD $ 18,182,539 |
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 $ 1,494,335 |
Grants and similar amounts paid in previous year | USD $ 1,820,245 |
Total revenue in current fiscal year | USD $ 28,954,668 |
Total revenue in previous fiscal year | USD $ 27,332,469 |
Contributions and grants from current year | USD $ 4,675,858 |
Contributions and grants from previous year | USD $ 10,166,386 |
Gross income from fundraising events | USD $ 207,711 |
Gross income from gaming | USD $ 15,625 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,136,901 |
Program Service Revenue from current year | USD $ 16,186,864 |
Investment Income from prior year | USD $ 372,917 |
Investment Income from current year | USD $ 311,328 |
Other Revenue from prior year | USD $ 54,722 |
Other Revenue from current year | USD $ 65,017 |
Gross receipts from all sources | USD $ 30,684,977 |
Net assets / fund balances at end of fiscal year | USD $ 17,759,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,163,650 |
Total liabilities at end of fiscal year | USD $ 4,892,597 |
Total liabilities at beginning of fiscal year | USD $ 2,497,357 |
Total assets at end of fiscal year | USD $ 22,651,904 |
Total assets at beginning of fiscal year | USD $ 19,661,007 |
Revenues less expenses for current year | USD $ 1,089,916 |
Revenues less expenses for previous year | USD $ -1,400,740 |
Total expenses for current year | USD $ 27,052,163 |
Total expenses for previous year | USD $ 26,619,817 |
Other expenses in current year | USD $ 8,183,906 |
Other expenses in previous year | USD $ 7,752,930 |
Total fundraising expenses in current year | USD $ 1,036,950 |
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 $ 17,399,511 |
Employee salary and benefits paid in previous year | USD $ 17,322,139 |
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 $ 1,468,746 |
Grants and similar amounts paid in previous year | USD $ 1,544,748 |
Total revenue in current fiscal year | USD $ 28,142,079 |
Total revenue in previous fiscal year | USD $ 25,219,077 |
Contributions and grants from current year | USD $ 11,578,870 |
Contributions and grants from previous year | USD $ 10,654,537 |
Gross income from fundraising events | USD $ 104,410 |
Gross income from gaming | USD $ 30,690 |
The following addresses have been detected as associated with Tax Indentification Number 381359505