PROTEUS, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,953 |
Program Service Revenue from current year | USD $ 87,407 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 43,228 |
Other Revenue from current year | USD $ -18,107 |
Gross receipts from all sources | USD $ 6,489,752 |
Net assets / fund balances at end of fiscal year | USD $ 1,051,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,618 |
Total liabilities at end of fiscal year | USD $ 1,189,363 |
Total liabilities at beginning of fiscal year | USD $ 605,182 |
Total assets at end of fiscal year | USD $ 2,241,027 |
Total assets at beginning of fiscal year | USD $ 1,622,800 |
Revenues less expenses for current year | USD $ 34,046 |
Revenues less expenses for previous year | USD $ 276,009 |
Total expenses for current year | USD $ 6,437,599 |
Total expenses for previous year | USD $ 6,503,802 |
Other expenses in current year | USD $ 1,296,057 |
Other expenses in previous year | USD $ 1,305,783 |
Total fundraising expenses in current year | USD $ 24,246 |
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 $ 4,241,081 |
Employee salary and benefits paid in previous year | USD $ 3,985,449 |
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 $ 900,461 |
Grants and similar amounts paid in previous year | USD $ 1,212,570 |
Total revenue in current fiscal year | USD $ 6,471,645 |
Total revenue in previous fiscal year | USD $ 6,779,811 |
Contributions and grants from current year | USD $ 6,402,128 |
Contributions and grants from previous year | USD $ 6,677,604 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,986 |
Program Service Revenue from current year | USD $ 58,953 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 37,771 |
Other Revenue from current year | USD $ 43,228 |
Gross receipts from all sources | USD $ 6,779,811 |
Net assets / fund balances at end of fiscal year | USD $ 1,017,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 741,609 |
Total liabilities at end of fiscal year | USD $ 605,182 |
Total liabilities at beginning of fiscal year | USD $ 617,593 |
Total assets at end of fiscal year | USD $ 1,622,800 |
Total assets at beginning of fiscal year | USD $ 1,359,202 |
Revenues less expenses for current year | USD $ 276,009 |
Revenues less expenses for previous year | USD $ 108,787 |
Total expenses for current year | USD $ 6,503,802 |
Total expenses for previous year | USD $ 6,755,903 |
Other expenses in current year | USD $ 1,305,783 |
Other expenses in previous year | USD $ 1,208,429 |
Total fundraising expenses in current year | USD $ 8,478 |
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 $ 3,985,449 |
Employee salary and benefits paid in previous year | USD $ 3,601,821 |
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 $ 1,212,570 |
Grants and similar amounts paid in previous year | USD $ 1,945,653 |
Total revenue in current fiscal year | USD $ 6,779,811 |
Total revenue in previous fiscal year | USD $ 6,864,690 |
Contributions and grants from current year | USD $ 6,677,604 |
Contributions and grants from previous year | USD $ 6,756,915 |
Gross income from fundraising events | USD $ 43,228 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,959 |
Program Service Revenue from current year | USD $ 69,986 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ -6,187 |
Other Revenue from current year | USD $ 37,771 |
Gross receipts from all sources | USD $ 6,864,690 |
Net assets / fund balances at end of fiscal year | USD $ 741,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,822 |
Total liabilities at end of fiscal year | USD $ 617,593 |
Total liabilities at beginning of fiscal year | USD $ 579,348 |
Total assets at end of fiscal year | USD $ 1,359,202 |
Total assets at beginning of fiscal year | USD $ 1,212,170 |
Revenues less expenses for current year | USD $ 108,787 |
Revenues less expenses for previous year | USD $ 315,068 |
Total expenses for current year | USD $ 6,755,903 |
Total expenses for previous year | USD $ 5,105,379 |
Other expenses in current year | USD $ 1,208,429 |
Other expenses in previous year | USD $ 1,124,219 |
Total fundraising expenses in current year | USD $ 20,503 |
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 $ 3,601,821 |
Employee salary and benefits paid in previous year | USD $ 3,148,287 |
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 $ 1,945,653 |
Grants and similar amounts paid in previous year | USD $ 832,873 |
Total revenue in current fiscal year | USD $ 6,864,690 |
Total revenue in previous fiscal year | USD $ 5,420,447 |
Contributions and grants from current year | USD $ 6,756,915 |
Contributions and grants from previous year | USD $ 5,381,615 |
Gross income from fundraising events | USD $ 37,771 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,849 |
Program Service Revenue from current year | USD $ 44,959 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -6,187 |
Gross receipts from all sources | USD $ 5,431,374 |
Net assets / fund balances at end of fiscal year | USD $ 632,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,754 |
Total liabilities at end of fiscal year | USD $ 579,348 |
Total liabilities at beginning of fiscal year | USD $ 387,415 |
Total assets at end of fiscal year | USD $ 1,212,170 |
Total assets at beginning of fiscal year | USD $ 705,169 |
Revenues less expenses for current year | USD $ 315,068 |
Revenues less expenses for previous year | USD $ 11,513 |
Total expenses for current year | USD $ 5,105,379 |
Total expenses for previous year | USD $ 4,585,875 |
Other expenses in current year | USD $ 1,124,219 |
Other expenses in previous year | USD $ 1,156,250 |
Total fundraising expenses in current year | USD $ 4,452 |
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 $ 3,148,287 |
Employee salary and benefits paid in previous year | USD $ 2,653,002 |
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 $ 832,873 |
Grants and similar amounts paid in previous year | USD $ 776,623 |
Total revenue in current fiscal year | USD $ 5,420,447 |
Total revenue in previous fiscal year | USD $ 4,597,388 |
Contributions and grants from current year | USD $ 5,381,615 |
Contributions and grants from previous year | USD $ 4,555,484 |
Gross income from fundraising events | USD $ 4,740 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,220 |
Program Service Revenue from current year | USD $ 41,849 |
Investment Income from prior year | USD $ 366 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 4,661 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,597,388 |
Net assets / fund balances at end of fiscal year | USD $ 317,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 306,241 |
Total liabilities at end of fiscal year | USD $ 387,415 |
Total liabilities at beginning of fiscal year | USD $ 472,964 |
Total assets at end of fiscal year | USD $ 705,169 |
Total assets at beginning of fiscal year | USD $ 779,205 |
Revenues less expenses for current year | USD $ 11,513 |
Revenues less expenses for previous year | USD $ -53,017 |
Total expenses for current year | USD $ 4,585,875 |
Total expenses for previous year | USD $ 4,510,540 |
Other expenses in current year | USD $ 1,156,250 |
Other expenses in previous year | USD $ 1,169,220 |
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 $ 2,653,002 |
Employee salary and benefits paid in previous year | USD $ 2,750,779 |
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 $ 776,623 |
Grants and similar amounts paid in previous year | USD $ 590,541 |
Total revenue in current fiscal year | USD $ 4,597,388 |
Total revenue in previous fiscal year | USD $ 4,457,523 |
Contributions and grants from current year | USD $ 4,555,484 |
Contributions and grants from previous year | USD $ 4,381,276 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,636 |
Program Service Revenue from current year | USD $ 71,220 |
Investment Income from prior year | USD $ 390 |
Investment Income from current year | USD $ 366 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 4,661 |
Gross receipts from all sources | USD $ 4,457,523 |
Net assets / fund balances at end of fiscal year | USD $ 306,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,258 |
Total liabilities at end of fiscal year | USD $ 472,964 |
Total liabilities at beginning of fiscal year | USD $ 509,357 |
Total assets at end of fiscal year | USD $ 779,205 |
Total assets at beginning of fiscal year | USD $ 868,615 |
Revenues less expenses for current year | USD $ -53,017 |
Revenues less expenses for previous year | USD $ -13,843 |
Total expenses for current year | USD $ 4,510,540 |
Total expenses for previous year | USD $ 4,604,624 |
Other expenses in current year | USD $ 1,169,220 |
Other expenses in previous year | USD $ 1,134,389 |
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 $ 2,750,779 |
Employee salary and benefits paid in previous year | USD $ 2,834,595 |
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 $ 590,541 |
Grants and similar amounts paid in previous year | USD $ 635,640 |
Total revenue in current fiscal year | USD $ 4,457,523 |
Total revenue in previous fiscal year | USD $ 4,590,781 |
Contributions and grants from current year | USD $ 4,381,276 |
Contributions and grants from previous year | USD $ 4,563,705 |
Total of other revenue | USD $ 4,661 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,880 |
Program Service Revenue from current year | USD $ 26,636 |
Investment Income from prior year | USD $ 803 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ 500 |
Other Revenue from current year | USD $ 50 |
Gross receipts from all sources | USD $ 4,590,781 |
Net assets / fund balances at end of fiscal year | USD $ 359,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,101 |
Total liabilities at end of fiscal year | USD $ 509,357 |
Total liabilities at beginning of fiscal year | USD $ 503,158 |
Total assets at end of fiscal year | USD $ 868,615 |
Total assets at beginning of fiscal year | USD $ 876,259 |
Revenues less expenses for current year | USD $ -13,843 |
Revenues less expenses for previous year | USD $ 21,423 |
Total expenses for current year | USD $ 4,604,624 |
Total expenses for previous year | USD $ 4,535,689 |
Other expenses in current year | USD $ 1,134,389 |
Other expenses in previous year | USD $ 1,228,706 |
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 $ 2,834,595 |
Employee salary and benefits paid in previous year | USD $ 2,531,197 |
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 $ 635,640 |
Grants and similar amounts paid in previous year | USD $ 775,786 |
Total revenue in current fiscal year | USD $ 4,590,781 |
Total revenue in previous fiscal year | USD $ 4,557,112 |
Contributions and grants from current year | USD $ 4,563,705 |
Contributions and grants from previous year | USD $ 4,512,929 |
Total of other revenue | USD $ 50 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,228 |
Program Service Revenue from current year | USD $ 22,273 |
Investment Income from prior year | USD $ 418 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 420 |
Other Revenue from current year | USD $ 601 |
Gross receipts from all sources | USD $ 3,886,160 |
Net assets / fund balances at end of fiscal year | USD $ 351,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,516 |
Total liabilities at end of fiscal year | USD $ 394,706 |
Total liabilities at beginning of fiscal year | USD $ 357,773 |
Total assets at end of fiscal year | USD $ 746,384 |
Total assets at beginning of fiscal year | USD $ 754,289 |
Revenues less expenses for current year | USD $ -44,838 |
Revenues less expenses for previous year | USD $ -19,138 |
Total expenses for current year | USD $ 3,930,998 |
Total expenses for previous year | USD $ 3,628,516 |
Other expenses in current year | USD $ 1,003,933 |
Other expenses in previous year | USD $ 962,348 |
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 $ 2,369,064 |
Employee salary and benefits paid in previous year | USD $ 2,095,489 |
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 $ 558,001 |
Grants and similar amounts paid in previous year | USD $ 570,679 |
Total revenue in current fiscal year | USD $ 3,886,160 |
Total revenue in previous fiscal year | USD $ 3,609,378 |
Contributions and grants from current year | USD $ 3,863,002 |
Contributions and grants from previous year | USD $ 3,593,312 |
Total of other revenue | USD $ 601 |
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