LINCOLN-LANCASTER COUNTY CHILD GUID ANCE CENTER 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 $ 3,494,113 |
Program Service Revenue from current year | USD $ 4,141,088 |
Investment Income from prior year | USD $ 589 |
Investment Income from current year | USD $ 15,010 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,670,879 |
Net assets / fund balances at end of fiscal year | USD $ 3,809,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,192,311 |
Total liabilities at end of fiscal year | USD $ 382,655 |
Total liabilities at beginning of fiscal year | USD $ 880,469 |
Total assets at end of fiscal year | USD $ 4,191,887 |
Total assets at beginning of fiscal year | USD $ 4,072,780 |
Revenues less expenses for current year | USD $ 616,921 |
Revenues less expenses for previous year | USD $ -32,593 |
Total expenses for current year | USD $ 6,053,958 |
Total expenses for previous year | USD $ 5,744,549 |
Other expenses in current year | USD $ 1,318,677 |
Other expenses in previous year | USD $ 1,183,166 |
Total fundraising expenses in current year | USD $ 208,461 |
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 $ 4,735,281 |
Employee salary and benefits paid in previous year | USD $ 4,561,383 |
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 $ 6,670,879 |
Total revenue in previous fiscal year | USD $ 5,711,956 |
Contributions and grants from current year | USD $ 2,514,781 |
Contributions and grants from previous year | USD $ 2,217,254 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,540,356 |
Program Service Revenue from current year | USD $ 3,494,113 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,711,956 |
Net assets / fund balances at end of fiscal year | USD $ 3,192,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,224,904 |
Total liabilities at end of fiscal year | USD $ 880,469 |
Total liabilities at beginning of fiscal year | USD $ 679,400 |
Total assets at end of fiscal year | USD $ 4,072,780 |
Total assets at beginning of fiscal year | USD $ 3,904,304 |
Revenues less expenses for current year | USD $ -32,593 |
Revenues less expenses for previous year | USD $ 1,035,149 |
Total expenses for current year | USD $ 5,744,549 |
Total expenses for previous year | USD $ 6,288,473 |
Other expenses in current year | USD $ 1,183,166 |
Other expenses in previous year | USD $ 1,518,438 |
Total fundraising expenses in current year | USD $ 210,443 |
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 $ 4,561,383 |
Employee salary and benefits paid in previous year | USD $ 4,770,035 |
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 $ 5,711,956 |
Total revenue in previous fiscal year | USD $ 7,323,622 |
Contributions and grants from current year | USD $ 2,217,254 |
Contributions and grants from previous year | USD $ 3,783,195 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,430,300 |
Program Service Revenue from current year | USD $ 3,540,356 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,323,622 |
Net assets / fund balances at end of fiscal year | USD $ 3,224,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,189,755 |
Total liabilities at end of fiscal year | USD $ 679,400 |
Total liabilities at beginning of fiscal year | USD $ 1,629,538 |
Total assets at end of fiscal year | USD $ 3,904,304 |
Total assets at beginning of fiscal year | USD $ 3,819,293 |
Revenues less expenses for current year | USD $ 1,035,149 |
Revenues less expenses for previous year | USD $ -90,543 |
Total expenses for current year | USD $ 6,288,473 |
Total expenses for previous year | USD $ 5,706,124 |
Other expenses in current year | USD $ 1,518,438 |
Other expenses in previous year | USD $ 1,101,051 |
Total fundraising expenses in current year | USD $ 187,717 |
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 $ 4,770,035 |
Employee salary and benefits paid in previous year | USD $ 4,605,073 |
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 $ 7,323,622 |
Total revenue in previous fiscal year | USD $ 5,615,581 |
Contributions and grants from current year | USD $ 3,783,195 |
Contributions and grants from previous year | USD $ 2,185,253 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,315,023 |
Program Service Revenue from current year | USD $ 3,430,300 |
Investment Income from prior year | USD $ 10,692 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 78,858 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,615,581 |
Net assets / fund balances at end of fiscal year | USD $ 2,189,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,299,229 |
Total liabilities at end of fiscal year | USD $ 1,629,538 |
Total liabilities at beginning of fiscal year | USD $ 847,806 |
Total assets at end of fiscal year | USD $ 3,819,293 |
Total assets at beginning of fiscal year | USD $ 3,147,035 |
Revenues less expenses for current year | USD $ -90,543 |
Revenues less expenses for previous year | USD $ 80,684 |
Total expenses for current year | USD $ 5,706,124 |
Total expenses for previous year | USD $ 5,412,685 |
Other expenses in current year | USD $ 1,101,051 |
Other expenses in previous year | USD $ 1,081,549 |
Total fundraising expenses in current year | USD $ 186,498 |
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 $ 4,605,073 |
Employee salary and benefits paid in previous year | USD $ 4,331,136 |
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 $ 5,615,581 |
Total revenue in previous fiscal year | USD $ 5,493,369 |
Contributions and grants from current year | USD $ 2,185,253 |
Contributions and grants from previous year | USD $ 2,088,796 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,243,037 |
Program Service Revenue from current year | USD $ 3,328,227 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 1,088 |
Other Revenue from prior year | USD $ 42,819 |
Other Revenue from current year | USD $ 40,351 |
Gross receipts from all sources | USD $ 5,100,374 |
Net assets / fund balances at end of fiscal year | USD $ 2,218,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,150,193 |
Total liabilities at end of fiscal year | USD $ 921,017 |
Total liabilities at beginning of fiscal year | USD $ 921,757 |
Total assets at end of fiscal year | USD $ 3,139,562 |
Total assets at beginning of fiscal year | USD $ 3,071,950 |
Revenues less expenses for current year | USD $ 68,352 |
Revenues less expenses for previous year | USD $ 121,750 |
Total expenses for current year | USD $ 5,021,325 |
Total expenses for previous year | USD $ 4,717,466 |
Other expenses in current year | USD $ 961,092 |
Other expenses in previous year | USD $ 950,533 |
Total fundraising expenses in current year | USD $ 187,555 |
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 $ 4,060,233 |
Employee salary and benefits paid in previous year | USD $ 3,766,933 |
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 $ 5,089,677 |
Total revenue in previous fiscal year | USD $ 4,839,216 |
Contributions and grants from current year | USD $ 1,720,011 |
Contributions and grants from previous year | USD $ 1,553,323 |
Gross income from fundraising events | USD $ 51,048 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,155,993 |
Program Service Revenue from current year | USD $ 3,243,037 |
Investment Income from prior year | USD $ 5,699 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 29,652 |
Other Revenue from current year | USD $ 42,819 |
Gross receipts from all sources | USD $ 4,849,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,150,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,028,443 |
Total liabilities at end of fiscal year | USD $ 921,757 |
Total liabilities at beginning of fiscal year | USD $ 945,020 |
Total assets at end of fiscal year | USD $ 3,071,950 |
Total assets at beginning of fiscal year | USD $ 2,973,463 |
Revenues less expenses for current year | USD $ 121,750 |
Revenues less expenses for previous year | USD $ 173,097 |
Total expenses for current year | USD $ 4,717,466 |
Total expenses for previous year | USD $ 4,331,610 |
Other expenses in current year | USD $ 950,533 |
Other expenses in previous year | USD $ 964,092 |
Total fundraising expenses in current year | USD $ 158,440 |
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 $ 3,766,933 |
Employee salary and benefits paid in previous year | USD $ 3,367,518 |
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 $ 4,839,216 |
Total revenue in previous fiscal year | USD $ 4,504,707 |
Contributions and grants from current year | USD $ 1,553,323 |
Contributions and grants from previous year | USD $ 1,313,363 |
Gross income from fundraising events | USD $ 53,442 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,921,107 |
Program Service Revenue from current year | USD $ 3,155,993 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 5,699 |
Other Revenue from prior year | USD $ 31,080 |
Other Revenue from current year | USD $ 29,652 |
Gross receipts from all sources | USD $ 4,512,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,028,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,855,346 |
Total liabilities at end of fiscal year | USD $ 945,020 |
Total liabilities at beginning of fiscal year | USD $ 947,636 |
Total assets at end of fiscal year | USD $ 2,973,463 |
Total assets at beginning of fiscal year | USD $ 2,802,982 |
Revenues less expenses for current year | USD $ 173,097 |
Revenues less expenses for previous year | USD $ -72,646 |
Total expenses for current year | USD $ 4,331,610 |
Total expenses for previous year | USD $ 4,220,637 |
Other expenses in current year | USD $ 964,092 |
Other expenses in previous year | USD $ 898,727 |
Total fundraising expenses in current year | USD $ 155,879 |
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 $ 3,367,518 |
Employee salary and benefits paid in previous year | USD $ 3,321,910 |
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 $ 4,504,707 |
Total revenue in previous fiscal year | USD $ 4,147,991 |
Contributions and grants from current year | USD $ 1,313,363 |
Contributions and grants from previous year | USD $ 1,195,789 |
Gross income from fundraising events | USD $ 36,018 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,770 |
Program Service Revenue from current year | USD $ 2,921,107 |
Investment Income from prior year | USD $ 1,243 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 23,154 |
Other Revenue from current year | USD $ 31,080 |
Gross receipts from all sources | USD $ 4,154,692 |
Net assets / fund balances at end of fiscal year | USD $ 1,855,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,927,992 |
Total liabilities at end of fiscal year | USD $ 947,636 |
Total liabilities at beginning of fiscal year | USD $ 1,195,666 |
Total assets at end of fiscal year | USD $ 2,802,982 |
Total assets at beginning of fiscal year | USD $ 3,123,658 |
Revenues less expenses for current year | USD $ -72,646 |
Revenues less expenses for previous year | USD $ -267,674 |
Total expenses for current year | USD $ 4,220,637 |
Total expenses for previous year | USD $ 4,845,562 |
Other expenses in current year | USD $ 898,727 |
Other expenses in previous year | USD $ 1,170,334 |
Total fundraising expenses in current year | USD $ 66,589 |
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 $ 3,321,910 |
Employee salary and benefits paid in previous year | USD $ 3,675,228 |
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 $ 4,147,991 |
Total revenue in previous fiscal year | USD $ 4,577,888 |
Contributions and grants from current year | USD $ 1,195,789 |
Contributions and grants from previous year | USD $ 4,182,721 |
Gross income from fundraising events | USD $ 37,781 |
The following addresses have been detected as associated with Tax Indentification Number 470398819