ILLINOIS MENTORING PARTNERSHIP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
---|
Gross receipts from all sources | USD $ 9,641 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,015 |
Contributions, Grants, Gifts etc from current year | USD $ 3,984 |
Total revenue | USD $ 9,641 |
Grants and similar amounts paid | USD $ 1,930 |
Employees salaries and other compensation and benefits | USD $ 25,228 |
Fees and other payments to independent contractors | USD $ 2,985 |
Total of all other expenses | USD $ 513 |
Total of all expenses | USD $ 30,656 |
Net assets or fund balances at end of year | USD $ -21,015 |
Total of other revenue | USD $ 4,559 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,576 |
Program Service Revenue from current year | USD $ 72,100 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,283 |
Other Revenue from current year | USD $ -13,844 |
Gross receipts from all sources | USD $ 260,147 |
Net assets / fund balances at end of fiscal year | USD $ 21,015 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,300 |
Total liabilities at end of fiscal year | USD $ 24,711 |
Total liabilities at beginning of fiscal year | USD $ 9,836 |
Total assets at end of fiscal year | USD $ 45,726 |
Total assets at beginning of fiscal year | USD $ 7,536 |
Revenues less expenses for current year | USD $ 20,642 |
Revenues less expenses for previous year | USD $ -74,354 |
Total expenses for current year | USD $ 217,282 |
Total expenses for previous year | USD $ 318,358 |
Other expenses in current year | USD $ 38,967 |
Other expenses in previous year | USD $ 81,464 |
Total fundraising expenses in current year | USD $ 15,368 |
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 $ 153,315 |
Employee salary and benefits paid in previous year | USD $ 201,144 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 35,750 |
Total revenue in current fiscal year | USD $ 237,924 |
Total revenue in previous fiscal year | USD $ 244,004 |
Contributions and grants from current year | USD $ 179,668 |
Contributions and grants from previous year | USD $ 55,711 |
Gross income from fundraising events | USD $ 8,379 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,846 |
Program Service Revenue from current year | USD $ 190,576 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -8,510 |
Other Revenue from current year | USD $ -2,283 |
Gross receipts from all sources | USD $ 255,330 |
Net assets / fund balances at end of fiscal year | USD $ -2,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,054 |
Total liabilities at end of fiscal year | USD $ 9,836 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,536 |
Total assets at beginning of fiscal year | USD $ 72,054 |
Revenues less expenses for current year | USD $ -74,354 |
Revenues less expenses for previous year | USD $ -43,827 |
Total expenses for current year | USD $ 318,358 |
Total expenses for previous year | USD $ 343,521 |
Other expenses in current year | USD $ 81,464 |
Other expenses in previous year | USD $ 127,760 |
Total fundraising expenses in current year | USD $ 15,771 |
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 $ 201,144 |
Employee salary and benefits paid in previous year | USD $ 211,761 |
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 $ 35,750 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 244,004 |
Total revenue in previous fiscal year | USD $ 299,694 |
Contributions and grants from current year | USD $ 55,711 |
Contributions and grants from previous year | USD $ 190,358 |
Gross income from fundraising events | USD $ 9,043 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,841 |
Program Service Revenue from current year | USD $ 117,846 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -17,226 |
Other Revenue from current year | USD $ -8,510 |
Gross receipts from all sources | USD $ 321,238 |
Net assets / fund balances at end of fiscal year | USD $ 72,054 |
Net assets / fund balances at beginning of fiscal year | USD $ -93,619 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 194,155 |
Total assets at end of fiscal year | USD $ 72,054 |
Total assets at beginning of fiscal year | USD $ 100,536 |
Revenues less expenses for current year | USD $ -43,827 |
Revenues less expenses for previous year | USD $ -172,830 |
Total expenses for current year | USD $ 343,521 |
Total expenses for previous year | USD $ 354,430 |
Other expenses in current year | USD $ 127,760 |
Other expenses in previous year | USD $ 91,176 |
Total fundraising expenses in current year | USD $ 25,430 |
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 $ 211,761 |
Employee salary and benefits paid in previous year | USD $ 248,254 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 299,694 |
Total revenue in previous fiscal year | USD $ 181,600 |
Contributions and grants from current year | USD $ 190,358 |
Contributions and grants from previous year | USD $ 183,985 |
Gross income from fundraising events | USD $ 13,034 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,500 |
Program Service Revenue from current year | USD $ 14,841 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -17,226 |
Gross receipts from all sources | USD $ 202,137 |
Net assets / fund balances at end of fiscal year | USD $ -93,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,211 |
Total liabilities at end of fiscal year | USD $ 194,155 |
Total liabilities at beginning of fiscal year | USD $ 116,924 |
Total assets at end of fiscal year | USD $ 100,536 |
Total assets at beginning of fiscal year | USD $ 196,135 |
Revenues less expenses for current year | USD $ -172,830 |
Revenues less expenses for previous year | USD $ -4,576 |
Total expenses for current year | USD $ 354,430 |
Total expenses for previous year | USD $ 265,231 |
Other expenses in current year | USD $ 91,176 |
Other expenses in previous year | USD $ 59,238 |
Total fundraising expenses in current year | USD $ 17,564 |
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 $ 248,254 |
Employee salary and benefits paid in previous year | USD $ 194,743 |
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 $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 11,250 |
Total revenue in current fiscal year | USD $ 181,600 |
Total revenue in previous fiscal year | USD $ 260,655 |
Contributions and grants from current year | USD $ 183,985 |
Contributions and grants from previous year | USD $ 248,155 |
Gross income from fundraising events | USD $ 3,311 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377 |
Program Service Revenue from current year | USD $ 12,500 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 260,655 |
Net assets / fund balances at end of fiscal year | USD $ 79,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,787 |
Total liabilities at end of fiscal year | USD $ 116,924 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 196,135 |
Total assets at beginning of fiscal year | USD $ 83,787 |
Revenues less expenses for current year | USD $ -4,576 |
Revenues less expenses for previous year | USD $ -149,382 |
Total expenses for current year | USD $ 265,231 |
Total expenses for previous year | USD $ 240,067 |
Other expenses in current year | USD $ 59,238 |
Other expenses in previous year | USD $ 63,387 |
Total fundraising expenses in current year | USD $ 20,325 |
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 $ 194,743 |
Employee salary and benefits paid in previous year | USD $ 176,680 |
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 $ 11,250 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,655 |
Total revenue in previous fiscal year | USD $ 90,685 |
Contributions and grants from current year | USD $ 248,155 |
Contributions and grants from previous year | USD $ 90,308 |
2014-12-31 |
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Gross receipts from all sources | USD $ 90,685 |
Net assets / fund balances at end of fiscal year | USD $ 83,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 90,308 |
Total revenue | USD $ 90,685 |
Employees salaries and other compensation and benefits | USD $ 176,680 |
Fees and other payments to independent contractors | USD $ 31,207 |
Total of all other expenses | USD $ 13,325 |
Total of all expenses | USD $ 240,067 |
Net assets or fund balances at end of year | USD $ -149,382 |
Rent, utilities and maintenance costs | USD $ 18,000 |
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