UNIVERSITY CITY CHILDRENS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,651,984 |
Program Service Revenue from current year | USD $ 1,623,838 |
Investment Income from prior year | USD $ 2,182 |
Investment Income from current year | USD $ 6,992 |
Other Revenue from prior year | USD $ -50,204 |
Other Revenue from current year | USD $ 18,969 |
Gross receipts from all sources | USD $ 3,884,252 |
Net assets / fund balances at end of fiscal year | USD $ 1,835,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,891,333 |
Total liabilities at end of fiscal year | USD $ 384,101 |
Total liabilities at beginning of fiscal year | USD $ 428,637 |
Total assets at end of fiscal year | USD $ 2,219,628 |
Total assets at beginning of fiscal year | USD $ 2,319,970 |
Revenues less expenses for current year | USD $ -55,806 |
Revenues less expenses for previous year | USD $ -824,991 |
Total expenses for current year | USD $ 3,931,672 |
Total expenses for previous year | USD $ 4,002,766 |
Other expenses in current year | USD $ 1,104,180 |
Other expenses in previous year | USD $ 1,318,938 |
Total fundraising expenses in current year | USD $ 184,853 |
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 $ 2,827,492 |
Employee salary and benefits paid in previous year | USD $ 2,683,828 |
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 $ 3,875,866 |
Total revenue in previous fiscal year | USD $ 3,177,775 |
Contributions and grants from current year | USD $ 2,226,067 |
Contributions and grants from previous year | USD $ 1,573,813 |
Gross income from fundraising events | USD $ 13,000 |
Total of other revenue | USD $ 14,355 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,869,695 |
Program Service Revenue from current year | USD $ 1,651,984 |
Investment Income from prior year | USD $ 927 |
Investment Income from current year | USD $ 2,182 |
Other Revenue from prior year | USD $ -36,730 |
Other Revenue from current year | USD $ -50,204 |
Gross receipts from all sources | USD $ 3,230,864 |
Net assets / fund balances at end of fiscal year | USD $ 1,891,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,759,862 |
Total liabilities at end of fiscal year | USD $ 428,637 |
Total liabilities at beginning of fiscal year | USD $ 458,681 |
Total assets at end of fiscal year | USD $ 2,319,970 |
Total assets at beginning of fiscal year | USD $ 3,218,543 |
Revenues less expenses for current year | USD $ -824,991 |
Revenues less expenses for previous year | USD $ 1,402,353 |
Total expenses for current year | USD $ 4,002,766 |
Total expenses for previous year | USD $ 4,028,425 |
Other expenses in current year | USD $ 1,318,938 |
Other expenses in previous year | USD $ 1,212,078 |
Total fundraising expenses in current year | USD $ 143,766 |
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 $ 2,683,828 |
Employee salary and benefits paid in previous year | USD $ 2,816,347 |
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 $ 3,177,775 |
Total revenue in previous fiscal year | USD $ 5,430,778 |
Contributions and grants from current year | USD $ 1,573,813 |
Contributions and grants from previous year | USD $ 3,596,886 |
Gross income from fundraising events | USD $ 2,405 |
Total of other revenue | USD $ 480 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,354,750 |
Program Service Revenue from current year | USD $ 1,869,695 |
Investment Income from prior year | USD $ 1,447 |
Investment Income from current year | USD $ 927 |
Other Revenue from prior year | USD $ -33,664 |
Other Revenue from current year | USD $ -36,730 |
Gross receipts from all sources | USD $ 5,469,902 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,357,509 |
Total liabilities at end of fiscal year | USD $ 458,681 |
Total liabilities at beginning of fiscal year | USD $ 451,245 |
Total assets at end of fiscal year | USD $ 3,218,543 |
Total assets at beginning of fiscal year | USD $ 1,808,754 |
Revenues less expenses for current year | USD $ 1,402,353 |
Revenues less expenses for previous year | USD $ -59,301 |
Total expenses for current year | USD $ 4,028,425 |
Total expenses for previous year | USD $ 3,666,713 |
Other expenses in current year | USD $ 1,212,078 |
Other expenses in previous year | USD $ 943,562 |
Total fundraising expenses in current year | USD $ 218,131 |
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 $ 2,816,347 |
Employee salary and benefits paid in previous year | USD $ 2,723,151 |
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 $ 5,430,778 |
Total revenue in previous fiscal year | USD $ 3,607,412 |
Contributions and grants from current year | USD $ 3,596,886 |
Contributions and grants from previous year | USD $ 2,284,879 |
Gross income from fundraising events | USD $ 900 |
Total of other revenue | USD $ 1,494 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,953,102 |
Program Service Revenue from current year | USD $ 1,354,750 |
Investment Income from prior year | USD $ 2,908 |
Investment Income from current year | USD $ 1,447 |
Other Revenue from prior year | USD $ -39,180 |
Other Revenue from current year | USD $ -33,664 |
Gross receipts from all sources | USD $ 3,647,819 |
Net assets / fund balances at end of fiscal year | USD $ 1,357,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,416,810 |
Total liabilities at end of fiscal year | USD $ 451,245 |
Total liabilities at beginning of fiscal year | USD $ 379,654 |
Total assets at end of fiscal year | USD $ 1,808,754 |
Total assets at beginning of fiscal year | USD $ 1,796,464 |
Revenues less expenses for current year | USD $ -59,301 |
Revenues less expenses for previous year | USD $ -274,746 |
Total expenses for current year | USD $ 3,666,713 |
Total expenses for previous year | USD $ 3,856,029 |
Other expenses in current year | USD $ 943,562 |
Other expenses in previous year | USD $ 954,168 |
Total fundraising expenses in current year | USD $ 248,145 |
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 $ 2,723,151 |
Employee salary and benefits paid in previous year | USD $ 2,901,861 |
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 $ 3,607,412 |
Total revenue in previous fiscal year | USD $ 3,581,283 |
Contributions and grants from current year | USD $ 2,284,879 |
Contributions and grants from previous year | USD $ 1,664,453 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,743 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,149,489 |
Program Service Revenue from current year | USD $ 1,953,102 |
Investment Income from prior year | USD $ 10,316 |
Investment Income from current year | USD $ 2,908 |
Other Revenue from prior year | USD $ -59,731 |
Other Revenue from current year | USD $ -39,180 |
Gross receipts from all sources | USD $ 3,635,601 |
Net assets / fund balances at end of fiscal year | USD $ 1,416,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,556 |
Total liabilities at end of fiscal year | USD $ 379,654 |
Total liabilities at beginning of fiscal year | USD $ 448,568 |
Total assets at end of fiscal year | USD $ 1,796,464 |
Total assets at beginning of fiscal year | USD $ 2,140,124 |
Revenues less expenses for current year | USD $ -274,746 |
Revenues less expenses for previous year | USD $ -914,473 |
Total expenses for current year | USD $ 3,856,029 |
Total expenses for previous year | USD $ 4,595,945 |
Other expenses in current year | USD $ 954,168 |
Other expenses in previous year | USD $ 1,104,608 |
Total fundraising expenses in current year | USD $ 266,180 |
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 $ 2,901,861 |
Employee salary and benefits paid in previous year | USD $ 3,491,337 |
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 $ 3,581,283 |
Total revenue in previous fiscal year | USD $ 3,681,472 |
Contributions and grants from current year | USD $ 1,664,453 |
Contributions and grants from previous year | USD $ 1,581,398 |
Gross income from fundraising events | USD $ 12,600 |
Total of other revenue | USD $ 2,538 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,958,515 |
Program Service Revenue from current year | USD $ 2,149,489 |
Investment Income from prior year | USD $ 7,898 |
Investment Income from current year | USD $ 10,316 |
Other Revenue from prior year | USD $ -41,599 |
Other Revenue from current year | USD $ -59,731 |
Gross receipts from all sources | USD $ 3,757,058 |
Net assets / fund balances at end of fiscal year | USD $ 1,691,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,029 |
Total liabilities at end of fiscal year | USD $ 448,568 |
Total liabilities at beginning of fiscal year | USD $ 401,486 |
Total assets at end of fiscal year | USD $ 2,140,124 |
Total assets at beginning of fiscal year | USD $ 3,072,515 |
Revenues less expenses for current year | USD $ -914,473 |
Revenues less expenses for previous year | USD $ -138,395 |
Total expenses for current year | USD $ 4,595,945 |
Total expenses for previous year | USD $ 3,975,285 |
Other expenses in current year | USD $ 1,104,608 |
Other expenses in previous year | USD $ 1,037,292 |
Total fundraising expenses in current year | USD $ 355,481 |
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 $ 3,491,337 |
Employee salary and benefits paid in previous year | USD $ 2,937,993 |
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 $ 3,681,472 |
Total revenue in previous fiscal year | USD $ 3,836,890 |
Contributions and grants from current year | USD $ 1,581,398 |
Contributions and grants from previous year | USD $ 1,912,076 |
Gross income from fundraising events | USD $ 12,100 |
Total of other revenue | USD $ 3,755 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,832,811 |
Program Service Revenue from current year | USD $ 1,958,515 |
Investment Income from prior year | USD $ 594 |
Investment Income from current year | USD $ 7,898 |
Other Revenue from prior year | USD $ -36,718 |
Other Revenue from current year | USD $ -41,599 |
Gross receipts from all sources | USD $ 3,904,858 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,809,424 |
Total liabilities at end of fiscal year | USD $ 401,486 |
Total liabilities at beginning of fiscal year | USD $ 428,017 |
Total assets at end of fiscal year | USD $ 3,072,515 |
Total assets at beginning of fiscal year | USD $ 3,237,441 |
Revenues less expenses for current year | USD $ -138,395 |
Revenues less expenses for previous year | USD $ 60,908 |
Total expenses for current year | USD $ 3,975,285 |
Total expenses for previous year | USD $ 3,537,957 |
Other expenses in current year | USD $ 1,037,292 |
Other expenses in previous year | USD $ 1,008,561 |
Total fundraising expenses in current year | USD $ 262,597 |
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 $ 2,937,993 |
Employee salary and benefits paid in previous year | USD $ 2,529,396 |
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 $ 3,836,890 |
Total revenue in previous fiscal year | USD $ 3,598,865 |
Contributions and grants from current year | USD $ 1,912,076 |
Contributions and grants from previous year | USD $ 1,802,178 |
Gross income from fundraising events | USD $ 13,300 |
Total of other revenue | USD $ 13,069 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,985,576 |
Program Service Revenue from current year | USD $ 1,832,811 |
Investment Income from prior year | USD $ 2,484 |
Investment Income from current year | USD $ 594 |
Other Revenue from prior year | USD $ -27,106 |
Other Revenue from current year | USD $ -36,718 |
Gross receipts from all sources | USD $ 3,650,433 |
Net assets / fund balances at end of fiscal year | USD $ 2,809,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,748,516 |
Total liabilities at end of fiscal year | USD $ 428,017 |
Total liabilities at beginning of fiscal year | USD $ 450,145 |
Total assets at end of fiscal year | USD $ 3,237,441 |
Total assets at beginning of fiscal year | USD $ 3,198,661 |
Revenues less expenses for current year | USD $ 60,908 |
Revenues less expenses for previous year | USD $ -78,124 |
Total expenses for current year | USD $ 3,537,957 |
Total expenses for previous year | USD $ 3,314,733 |
Other expenses in current year | USD $ 1,008,561 |
Other expenses in previous year | USD $ 987,204 |
Total fundraising expenses in current year | USD $ 213,524 |
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 $ 2,529,396 |
Employee salary and benefits paid in previous year | USD $ 2,327,529 |
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 $ 3,598,865 |
Total revenue in previous fiscal year | USD $ 3,236,609 |
Contributions and grants from current year | USD $ 1,802,178 |
Contributions and grants from previous year | USD $ 1,275,655 |
Gross income from fundraising events | USD $ 10,900 |
Total of other revenue | USD $ 3,950 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,524,313 |
Program Service Revenue from current year | USD $ 1,985,576 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,484 |
Other Revenue from prior year | USD $ 429,489 |
Other Revenue from current year | USD $ -27,106 |
Gross receipts from all sources | USD $ 3,279,401 |
Net assets / fund balances at end of fiscal year | USD $ 2,748,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,826,640 |
Total liabilities at end of fiscal year | USD $ 450,145 |
Total liabilities at beginning of fiscal year | USD $ 443,402 |
Total assets at end of fiscal year | USD $ 3,198,661 |
Total assets at beginning of fiscal year | USD $ 3,270,042 |
Revenues less expenses for current year | USD $ -78,124 |
Revenues less expenses for previous year | USD $ -118,542 |
Total expenses for current year | USD $ 3,314,733 |
Total expenses for previous year | USD $ 3,027,737 |
Other expenses in current year | USD $ 987,204 |
Other expenses in previous year | USD $ 920,710 |
Total fundraising expenses in current year | USD $ 196,915 |
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 $ 2,327,529 |
Employee salary and benefits paid in previous year | USD $ 2,107,027 |
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 $ 3,236,609 |
Total revenue in previous fiscal year | USD $ 2,909,195 |
Contributions and grants from current year | USD $ 1,275,655 |
Contributions and grants from previous year | USD $ 955,393 |
Gross income from fundraising events | USD $ 13,150 |
Total of other revenue | USD $ 2,536 |
The following addresses have been detected as associated with Tax Indentification Number 430958608