NOTE IN THE POCKET INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 47,163 |
Other Revenue from current year | USD $ 51,497 |
Gross receipts from all sources | USD $ 4,347,057 |
Net assets / fund balances at end of fiscal year | USD $ 3,203,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,438,901 |
Total liabilities at end of fiscal year | USD $ 31,896 |
Total liabilities at beginning of fiscal year | USD $ 27,123 |
Total assets at end of fiscal year | USD $ 3,235,178 |
Total assets at beginning of fiscal year | USD $ 1,466,024 |
Revenues less expenses for current year | USD $ 1,764,381 |
Revenues less expenses for previous year | USD $ 572,417 |
Total expenses for current year | USD $ 2,564,963 |
Total expenses for previous year | USD $ 1,837,776 |
Other expenses in current year | USD $ 503,752 |
Other expenses in previous year | USD $ 407,824 |
Total fundraising expenses in current year | USD $ 203,727 |
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 $ 436,560 |
Employee salary and benefits paid in previous year | USD $ 378,425 |
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 $ 1,624,651 |
Grants and similar amounts paid in previous year | USD $ 1,051,527 |
Total revenue in current fiscal year | USD $ 4,329,344 |
Total revenue in previous fiscal year | USD $ 2,410,193 |
Contributions and grants from current year | USD $ 4,277,672 |
Contributions and grants from previous year | USD $ 2,362,919 |
Gross income from fundraising events | USD $ 26,924 |
Total of other revenue | USD $ 42,286 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 298 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 37,540 |
Other Revenue from current year | USD $ 47,163 |
Gross receipts from all sources | USD $ 2,422,270 |
Net assets / fund balances at end of fiscal year | USD $ 1,438,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,484 |
Total liabilities at end of fiscal year | USD $ 27,123 |
Total liabilities at beginning of fiscal year | USD $ 24,678 |
Total assets at end of fiscal year | USD $ 1,466,024 |
Total assets at beginning of fiscal year | USD $ 891,162 |
Revenues less expenses for current year | USD $ 572,417 |
Revenues less expenses for previous year | USD $ -89,398 |
Total expenses for current year | USD $ 1,837,776 |
Total expenses for previous year | USD $ 1,455,343 |
Other expenses in current year | USD $ 407,824 |
Other expenses in previous year | USD $ 206,586 |
Total fundraising expenses in current year | USD $ 155,573 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 378,425 |
Employee salary and benefits paid in previous year | USD $ 288,247 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,051,527 |
Grants and similar amounts paid in previous year | USD $ 960,510 |
Total revenue in current fiscal year | USD $ 2,410,193 |
Total revenue in previous fiscal year | USD $ 1,365,945 |
Contributions and grants from current year | USD $ 2,362,919 |
Contributions and grants from previous year | USD $ 1,328,107 |
Gross income from fundraising events | USD $ 12,469 |
Total of other revenue | USD $ 46,771 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,249 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ 31,497 |
Other Revenue from current year | USD $ 37,540 |
Gross receipts from all sources | USD $ 1,373,470 |
Net assets / fund balances at end of fiscal year | USD $ 866,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 955,882 |
Total liabilities at end of fiscal year | USD $ 24,678 |
Total liabilities at beginning of fiscal year | USD $ 21,187 |
Total assets at end of fiscal year | USD $ 891,162 |
Total assets at beginning of fiscal year | USD $ 977,069 |
Revenues less expenses for current year | USD $ -89,398 |
Revenues less expenses for previous year | USD $ 118,659 |
Total expenses for current year | USD $ 1,455,343 |
Total expenses for previous year | USD $ 1,293,480 |
Other expenses in current year | USD $ 206,586 |
Other expenses in previous year | USD $ 169,601 |
Total fundraising expenses in current year | USD $ 53,847 |
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 $ 288,247 |
Employee salary and benefits paid in previous year | USD $ 188,187 |
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 $ 960,510 |
Grants and similar amounts paid in previous year | USD $ 935,692 |
Total revenue in current fiscal year | USD $ 1,365,945 |
Total revenue in previous fiscal year | USD $ 1,412,139 |
Contributions and grants from current year | USD $ 1,328,107 |
Contributions and grants from previous year | USD $ 1,379,393 |
Gross income from fundraising events | USD $ 19,330 |
Total of other revenue | USD $ 25,735 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,249 |
Other Revenue from prior year | USD $ 33,086 |
Other Revenue from current year | USD $ 31,497 |
Gross receipts from all sources | USD $ 1,420,718 |
Net assets / fund balances at end of fiscal year | USD $ 955,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,223 |
Total liabilities at end of fiscal year | USD $ 21,187 |
Total liabilities at beginning of fiscal year | USD $ 22,046 |
Total assets at end of fiscal year | USD $ 977,069 |
Total assets at beginning of fiscal year | USD $ 859,269 |
Revenues less expenses for current year | USD $ 118,659 |
Revenues less expenses for previous year | USD $ 102,985 |
Total expenses for current year | USD $ 1,293,480 |
Total expenses for previous year | USD $ 1,138,620 |
Other expenses in current year | USD $ 169,601 |
Other expenses in previous year | USD $ 177,299 |
Total fundraising expenses in current year | USD $ 43,948 |
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 $ 188,187 |
Employee salary and benefits paid in previous year | USD $ 153,962 |
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 $ 935,692 |
Grants and similar amounts paid in previous year | USD $ 807,359 |
Total revenue in current fiscal year | USD $ 1,412,139 |
Total revenue in previous fiscal year | USD $ 1,241,605 |
Contributions and grants from current year | USD $ 1,379,393 |
Contributions and grants from previous year | USD $ 1,208,519 |
Gross income from fundraising events | USD $ 12,231 |
Total of other revenue | USD $ 27,845 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,199 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,158 |
Other Revenue from current year | USD $ 33,086 |
Gross receipts from all sources | USD $ 1,244,271 |
Net assets / fund balances at end of fiscal year | USD $ 837,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 750,086 |
Total liabilities at end of fiscal year | USD $ 22,046 |
Total liabilities at beginning of fiscal year | USD $ 30 |
Total assets at end of fiscal year | USD $ 859,269 |
Total assets at beginning of fiscal year | USD $ 750,116 |
Revenues less expenses for current year | USD $ 102,985 |
Revenues less expenses for previous year | USD $ 356,435 |
Total expenses for current year | USD $ 1,138,620 |
Total expenses for previous year | USD $ 714,837 |
Other expenses in current year | USD $ 177,299 |
Other expenses in previous year | USD $ 104,810 |
Total fundraising expenses in current year | USD $ 18,699 |
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 $ 153,962 |
Employee salary and benefits paid in previous year | USD $ 106,341 |
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 $ 807,359 |
Grants and similar amounts paid in previous year | USD $ 503,686 |
Total revenue in current fiscal year | USD $ 1,241,605 |
Total revenue in previous fiscal year | USD $ 1,071,272 |
Contributions and grants from current year | USD $ 1,208,519 |
Contributions and grants from previous year | USD $ 1,046,915 |
Gross income from fundraising events | USD $ 9,577 |
Total of other revenue | USD $ 26,175 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,209 |
Program Service Revenue from current year | USD $ 22,199 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,975 |
Other Revenue from current year | USD $ 2,158 |
Gross receipts from all sources | USD $ 1,079,979 |
Net assets / fund balances at end of fiscal year | USD $ 750,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,651 |
Total liabilities at end of fiscal year | USD $ 30 |
Total liabilities at beginning of fiscal year | USD $ 3,182 |
Total assets at end of fiscal year | USD $ 750,116 |
Total assets at beginning of fiscal year | USD $ 396,833 |
Revenues less expenses for current year | USD $ 356,435 |
Revenues less expenses for previous year | USD $ 7,945 |
Total expenses for current year | USD $ 714,837 |
Total expenses for previous year | USD $ 938,537 |
Other expenses in current year | USD $ 104,810 |
Other expenses in previous year | USD $ 103,497 |
Total fundraising expenses in current year | USD $ 22,550 |
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 $ 106,341 |
Employee salary and benefits paid in previous year | USD $ 81,402 |
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 $ 503,686 |
Grants and similar amounts paid in previous year | USD $ 753,638 |
Total revenue in current fiscal year | USD $ 1,071,272 |
Total revenue in previous fiscal year | USD $ 946,482 |
Contributions and grants from current year | USD $ 1,046,915 |
Contributions and grants from previous year | USD $ 934,248 |
Gross income from fundraising events | USD $ 10,865 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,790 |
Program Service Revenue from current year | USD $ 14,209 |
Investment Income from prior year | USD $ -2,475 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,708 |
Other Revenue from current year | USD $ -1,975 |
Gross receipts from all sources | USD $ 956,832 |
Net assets / fund balances at end of fiscal year | USD $ 393,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,706 |
Total liabilities at end of fiscal year | USD $ 3,182 |
Total liabilities at beginning of fiscal year | USD $ 1,421 |
Total assets at end of fiscal year | USD $ 396,833 |
Total assets at beginning of fiscal year | USD $ 387,127 |
Revenues less expenses for current year | USD $ 7,945 |
Revenues less expenses for previous year | USD $ 165,116 |
Total expenses for current year | USD $ 938,537 |
Total expenses for previous year | USD $ 604,931 |
Other expenses in current year | USD $ 103,497 |
Other expenses in previous year | USD $ 61,032 |
Total fundraising expenses in current year | USD $ 35,608 |
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 $ 81,402 |
Employee salary and benefits paid in previous year | USD $ 77,255 |
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 $ 753,638 |
Grants and similar amounts paid in previous year | USD $ 466,644 |
Total revenue in current fiscal year | USD $ 946,482 |
Total revenue in previous fiscal year | USD $ 770,047 |
Contributions and grants from current year | USD $ 934,248 |
Contributions and grants from previous year | USD $ 754,024 |
Gross income from fundraising events | USD $ 8,375 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,154 |
Program Service Revenue from current year | USD $ 7,790 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,475 |
Other Revenue from prior year | USD $ 3,538 |
Other Revenue from current year | USD $ 10,708 |
Gross receipts from all sources | USD $ 786,823 |
Net assets / fund balances at end of fiscal year | USD $ 385,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,590 |
Total liabilities at end of fiscal year | USD $ 1,421 |
Total liabilities at beginning of fiscal year | USD $ 6,418 |
Total assets at end of fiscal year | USD $ 387,127 |
Total assets at beginning of fiscal year | USD $ 227,008 |
Revenues less expenses for current year | USD $ 165,116 |
Revenues less expenses for previous year | USD $ 86,512 |
Total expenses for current year | USD $ 604,931 |
Total expenses for previous year | USD $ 423,704 |
Other expenses in current year | USD $ 61,032 |
Other expenses in previous year | USD $ 36,101 |
Total fundraising expenses in current year | USD $ 25,720 |
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 $ 77,255 |
Employee salary and benefits paid in previous year | USD $ 32,295 |
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 $ 466,644 |
Grants and similar amounts paid in previous year | USD $ 355,308 |
Total revenue in current fiscal year | USD $ 770,047 |
Total revenue in previous fiscal year | USD $ 510,216 |
Contributions and grants from current year | USD $ 754,024 |
Contributions and grants from previous year | USD $ 497,524 |
Gross income from fundraising events | USD $ 25,009 |
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