ALTCAP 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 $ 0 |
Program Service Revenue from prior year | USD $ 2,774,695 |
Program Service Revenue from current year | USD $ 1,950,803 |
Investment Income from prior year | USD $ 3,295 |
Investment Income from current year | USD $ 36,813 |
Other Revenue from prior year | USD $ 149,498 |
Other Revenue from current year | USD $ 13,000 |
Gross receipts from all sources | USD $ 6,756,411 |
Net assets / fund balances at end of fiscal year | USD $ 17,410,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,895,429 |
Total liabilities at end of fiscal year | USD $ 12,845,783 |
Total liabilities at beginning of fiscal year | USD $ 14,356,630 |
Total assets at end of fiscal year | USD $ 30,256,354 |
Total assets at beginning of fiscal year | USD $ 30,252,059 |
Revenues less expenses for current year | USD $ 1,515,142 |
Revenues less expenses for previous year | USD $ 3,508,239 |
Total expenses for current year | USD $ 5,241,269 |
Total expenses for previous year | USD $ 2,701,888 |
Other expenses in current year | USD $ 1,988,764 |
Other expenses in previous year | USD $ 1,108,805 |
Total fundraising expenses in current year | USD $ 315,342 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,676,038 |
Employee salary and benefits paid in previous year | USD $ 1,477,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,576,467 |
Grants and similar amounts paid in previous year | USD $ 115,724 |
Total revenue in current fiscal year | USD $ 6,756,411 |
Total revenue in previous fiscal year | USD $ 6,210,127 |
Contributions and grants from current year | USD $ 4,755,795 |
Contributions and grants from previous year | USD $ 3,282,639 |
Total of other revenue | USD $ 13,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,953,222 |
Program Service Revenue from current year | USD $ 2,774,695 |
Investment Income from current year | USD $ 3,295 |
Other Revenue from prior year | USD $ 26,779 |
Other Revenue from current year | USD $ 149,498 |
Gross receipts from all sources | USD $ 6,210,127 |
Net assets / fund balances at end of fiscal year | USD $ 15,895,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,387,190 |
Total liabilities at end of fiscal year | USD $ 14,356,630 |
Total liabilities at beginning of fiscal year | USD $ 7,935,866 |
Total assets at end of fiscal year | USD $ 30,252,059 |
Total assets at beginning of fiscal year | USD $ 20,323,056 |
Revenues less expenses for current year | USD $ 3,508,239 |
Revenues less expenses for previous year | USD $ 2,035,612 |
Total expenses for current year | USD $ 2,701,888 |
Total expenses for previous year | USD $ 2,551,292 |
Other expenses in current year | USD $ 1,108,805 |
Other expenses in previous year | USD $ 1,524,352 |
Total fundraising expenses in current year | USD $ 158,332 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,477,359 |
Employee salary and benefits paid in previous year | USD $ 998,355 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,724 |
Grants and similar amounts paid in previous year | USD $ 28,585 |
Total revenue in current fiscal year | USD $ 6,210,127 |
Total revenue in previous fiscal year | USD $ 4,586,904 |
Contributions and grants from current year | USD $ 3,282,639 |
Contributions and grants from previous year | USD $ 2,606,903 |
Total of other revenue | USD $ 149,498 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,100,713 |
Program Service Revenue from current year | USD $ 1,953,222 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,400 |
Other Revenue from current year | USD $ 26,779 |
Gross receipts from all sources | USD $ 4,586,904 |
Net assets / fund balances at end of fiscal year | USD $ 12,387,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,351,578 |
Total liabilities at end of fiscal year | USD $ 7,935,866 |
Total liabilities at beginning of fiscal year | USD $ 4,086,998 |
Total assets at end of fiscal year | USD $ 20,323,056 |
Total assets at beginning of fiscal year | USD $ 14,438,576 |
Revenues less expenses for current year | USD $ 2,035,612 |
Revenues less expenses for previous year | USD $ 1,439,396 |
Total expenses for current year | USD $ 2,551,292 |
Total expenses for previous year | USD $ 755,105 |
Other expenses in current year | USD $ 1,524,352 |
Other expenses in previous year | USD $ 331,234 |
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 $ 998,355 |
Employee salary and benefits paid in previous year | USD $ 405,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,585 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 4,586,904 |
Total revenue in previous fiscal year | USD $ 2,194,501 |
Contributions and grants from current year | USD $ 2,606,903 |
Contributions and grants from previous year | USD $ 92,120 |
Total of other revenue | USD $ 26,779 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,374 |
Program Service Revenue from current year | USD $ 2,412,561 |
Investment Income from prior year | USD $ 290,327 |
Investment Income from current year | USD $ 379,907 |
Other Revenue from prior year | USD $ 434 |
Other Revenue from current year | USD $ 15,142 |
Gross receipts from all sources | USD $ 2,873,960 |
Net assets / fund balances at end of fiscal year | USD $ 8,909,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,130,635 |
Total liabilities at end of fiscal year | USD $ 857,387 |
Total liabilities at beginning of fiscal year | USD $ 442,206 |
Total assets at end of fiscal year | USD $ 9,766,911 |
Total assets at beginning of fiscal year | USD $ 7,572,841 |
Revenues less expenses for current year | USD $ 1,778,889 |
Revenues less expenses for previous year | USD $ 1,727,861 |
Total expenses for current year | USD $ 1,095,071 |
Total expenses for previous year | USD $ 764,474 |
Other expenses in current year | USD $ 342,555 |
Other expenses in previous year | USD $ 267,633 |
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 $ 735,016 |
Employee salary and benefits paid in previous year | USD $ 479,341 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 17,500 |
Total revenue in current fiscal year | USD $ 2,873,960 |
Total revenue in previous fiscal year | USD $ 2,492,335 |
Contributions and grants from current year | USD $ 66,350 |
Contributions and grants from previous year | USD $ 1,134,200 |
Total of other revenue | USD $ 15,142 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,146,683 |
Program Service Revenue from current year | USD $ 1,067,374 |
Investment Income from prior year | USD $ 234,500 |
Investment Income from current year | USD $ 290,327 |
Other Revenue from prior year | USD $ 1,496 |
Other Revenue from current year | USD $ 434 |
Gross receipts from all sources | USD $ 2,492,335 |
Net assets / fund balances at end of fiscal year | USD $ 7,130,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,402,774 |
Total liabilities at end of fiscal year | USD $ 442,206 |
Total liabilities at beginning of fiscal year | USD $ 400,731 |
Total assets at end of fiscal year | USD $ 7,572,841 |
Total assets at beginning of fiscal year | USD $ 5,803,505 |
Revenues less expenses for current year | USD $ 1,727,861 |
Revenues less expenses for previous year | USD $ 559,594 |
Total expenses for current year | USD $ 764,474 |
Total expenses for previous year | USD $ 826,285 |
Other expenses in current year | USD $ 267,633 |
Other expenses in previous year | USD $ 294,491 |
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 $ 479,341 |
Employee salary and benefits paid in previous year | USD $ 425,294 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 106,500 |
Total revenue in current fiscal year | USD $ 2,492,335 |
Total revenue in previous fiscal year | USD $ 1,385,879 |
Contributions and grants from current year | USD $ 1,134,200 |
Contributions and grants from previous year | USD $ 3,200 |
Total of other revenue | USD $ 434 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,437,584 |
Program Service Revenue from current year | USD $ 1,146,683 |
Investment Income from prior year | USD $ 24,382 |
Investment Income from current year | USD $ 234,500 |
Other Revenue from current year | USD $ 1,496 |
Gross receipts from all sources | USD $ 1,385,879 |
Net assets / fund balances at end of fiscal year | USD $ 5,402,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,843,180 |
Total liabilities at end of fiscal year | USD $ 400,731 |
Total liabilities at beginning of fiscal year | USD $ 310,260 |
Total assets at end of fiscal year | USD $ 5,803,505 |
Total assets at beginning of fiscal year | USD $ 5,153,440 |
Revenues less expenses for current year | USD $ 559,594 |
Revenues less expenses for previous year | USD $ 1,794,962 |
Total expenses for current year | USD $ 826,285 |
Total expenses for previous year | USD $ 713,151 |
Other expenses in current year | USD $ 294,491 |
Other expenses in previous year | USD $ 170,721 |
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 $ 425,294 |
Employee salary and benefits paid in previous year | USD $ 391,416 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 106,500 |
Grants and similar amounts paid in previous year | USD $ 151,014 |
Total revenue in current fiscal year | USD $ 1,385,879 |
Total revenue in previous fiscal year | USD $ 2,508,113 |
Contributions and grants from current year | USD $ 3,200 |
Contributions and grants from previous year | USD $ 46,147 |
Total of other revenue | USD $ 1,496 |
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