NORTHERN VIRGINIA HUMAN TRAFFICKINGINITIATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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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 $ 168 |
Investment Income from current year | USD $ 1,596 |
Other Revenue from prior year | USD $ -24,898 |
Other Revenue from current year | USD $ -6,788 |
Gross receipts from all sources | USD $ 239,843 |
Net assets / fund balances at end of fiscal year | USD $ 630,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 880,184 |
Total liabilities at end of fiscal year | USD $ 27,950 |
Total liabilities at beginning of fiscal year | USD $ 14,107 |
Total assets at end of fiscal year | USD $ 658,892 |
Total assets at beginning of fiscal year | USD $ 894,291 |
Revenues less expenses for current year | USD $ -249,242 |
Revenues less expenses for previous year | USD $ -8,617 |
Total expenses for current year | USD $ 482,297 |
Total expenses for previous year | USD $ 481,272 |
Other expenses in current year | USD $ 107,371 |
Other expenses in previous year | USD $ 111,207 |
Total fundraising expenses in current year | USD $ 1,373 |
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 $ 255,252 |
Employee salary and benefits paid in previous year | USD $ 266,249 |
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 $ 119,674 |
Grants and similar amounts paid in previous year | USD $ 103,816 |
Total revenue in current fiscal year | USD $ 233,055 |
Total revenue in previous fiscal year | USD $ 472,655 |
Contributions and grants from current year | USD $ 238,247 |
Contributions and grants from previous year | USD $ 497,385 |
Gross income from fundraising events | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 168 |
Other Revenue from prior year | USD $ -24,810 |
Other Revenue from current year | USD $ -24,898 |
Gross receipts from all sources | USD $ 508,067 |
Net assets / fund balances at end of fiscal year | USD $ 880,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 888,801 |
Total liabilities at end of fiscal year | USD $ 14,107 |
Total liabilities at beginning of fiscal year | USD $ 33,374 |
Total assets at end of fiscal year | USD $ 894,291 |
Total assets at beginning of fiscal year | USD $ 922,175 |
Revenues less expenses for current year | USD $ -8,617 |
Revenues less expenses for previous year | USD $ 192,965 |
Total expenses for current year | USD $ 481,272 |
Total expenses for previous year | USD $ 428,368 |
Other expenses in current year | USD $ 111,207 |
Other expenses in previous year | USD $ 112,831 |
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 $ 266,249 |
Employee salary and benefits paid in previous year | USD $ 223,612 |
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 $ 103,816 |
Grants and similar amounts paid in previous year | USD $ 91,925 |
Total revenue in current fiscal year | USD $ 472,655 |
Total revenue in previous fiscal year | USD $ 621,333 |
Contributions and grants from current year | USD $ 497,385 |
Contributions and grants from previous year | USD $ 646,088 |
Gross income from fundraising events | USD $ 10,514 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ -13,674 |
Other Revenue from current year | USD $ -24,810 |
Gross receipts from all sources | USD $ 646,143 |
Net assets / fund balances at end of fiscal year | USD $ 888,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 695,551 |
Total liabilities at end of fiscal year | USD $ 33,374 |
Total liabilities at beginning of fiscal year | USD $ 32,879 |
Total assets at end of fiscal year | USD $ 922,175 |
Total assets at beginning of fiscal year | USD $ 728,430 |
Revenues less expenses for current year | USD $ 192,965 |
Revenues less expenses for previous year | USD $ 305,395 |
Total expenses for current year | USD $ 428,368 |
Total expenses for previous year | USD $ 285,072 |
Other expenses in current year | USD $ 112,831 |
Other expenses in previous year | USD $ 63,880 |
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 $ 223,612 |
Employee salary and benefits paid in previous year | USD $ 147,306 |
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 $ 91,925 |
Grants and similar amounts paid in previous year | USD $ 73,886 |
Total revenue in current fiscal year | USD $ 621,333 |
Total revenue in previous fiscal year | USD $ 590,467 |
Contributions and grants from current year | USD $ 646,088 |
Contributions and grants from previous year | USD $ 604,117 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,038 |
Program Service Revenue from current year | USD $ 6,321 |
Investment Income from current year | USD $ 645 |
Other Revenue from prior year | USD $ 1,123 |
Other Revenue from current year | USD $ 3,984 |
Gross receipts from all sources | USD $ 733,631 |
Net assets / fund balances at end of fiscal year | USD $ 390,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,286 |
Total liabilities at end of fiscal year | USD $ 7 |
Total assets at end of fiscal year | USD $ 390,163 |
Total assets at beginning of fiscal year | USD $ 226,286 |
Revenues less expenses for current year | USD $ 379,899 |
Revenues less expenses for previous year | USD $ 193,888 |
Total expenses for current year | USD $ 350,732 |
Total expenses for previous year | USD $ 333,043 |
Other expenses in current year | USD $ 161,628 |
Other expenses in previous year | USD $ 150,700 |
Total fundraising expenses in current year | USD $ 84,875 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,104 |
Employee salary and benefits paid in previous year | USD $ 182,343 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 730,631 |
Total revenue in previous fiscal year | USD $ 526,931 |
Contributions and grants from current year | USD $ 719,681 |
Contributions and grants from previous year | USD $ 521,770 |
Gross income from fundraising events | USD $ 6,167 |
Total of other revenue | USD $ 817 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,501 |
Other Revenue from current year | USD $ 193,431 |
Gross receipts from all sources | USD $ 774,171 |
Net assets / fund balances at end of fiscal year | USD $ 226,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,948 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 226,287 |
Total assets at beginning of fiscal year | USD $ 156,948 |
Revenues less expenses for current year | USD $ 397,488 |
Revenues less expenses for previous year | USD $ 86,949 |
Total expenses for current year | USD $ 317,713 |
Total expenses for previous year | USD $ 207,022 |
Other expenses in current year | USD $ 152,344 |
Other expenses in previous year | USD $ 121,077 |
Total fundraising expenses in current year | USD $ 58,970 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,369 |
Employee salary and benefits paid in previous year | USD $ 85,945 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 715,201 |
Total revenue in previous fiscal year | USD $ 293,971 |
Contributions and grants from current year | USD $ 521,770 |
Contributions and grants from previous year | USD $ 285,470 |
Gross income from fundraising events | USD $ 247,265 |
Total of other revenue | USD $ 5,136 |
2017-12-31 |
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Total unrelated business income | USD $ 183 |
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 $ 9 |
Other Revenue from prior year | USD $ 133,360 |
Other Revenue from current year | USD $ 8,501 |
Gross receipts from all sources | USD $ 293,980 |
Net assets / fund balances at end of fiscal year | USD $ 158,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,275 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 158,234 |
Total assets at beginning of fiscal year | USD $ 71,275 |
Revenues less expenses for current year | USD $ 86,958 |
Revenues less expenses for previous year | USD $ 80,138 |
Total expenses for current year | USD $ 207,022 |
Total expenses for previous year | USD $ 53,222 |
Other expenses in current year | USD $ 121,077 |
Other expenses in previous year | USD $ 52,146 |
Total fundraising expenses in current year | USD $ 54,076 |
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 $ 85,945 |
Employee salary and benefits paid in previous year | USD $ 1,076 |
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 $ 293,980 |
Total revenue in previous fiscal year | USD $ 133,360 |
Contributions and grants from current year | USD $ 285,470 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 8,501 |
2016-12-31 |
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Gross receipts from all sources | USD $ 197,383 |
Net assets / fund balances at end of fiscal year | USD $ 71,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,018 |
Gross income from fundraising events | USD $ 197,383 |
Direct expenses fromspecial events | USD $ 64,023 |
Total revenue | USD $ 133,360 |
Employees salaries and other compensation and benefits | USD $ 1,076 |
Total of all other expenses | USD $ 52,056 |
Total of all expenses | USD $ 53,222 |
Net assets or fund balances at end of year | USD $ 80,138 |
Net difference of special event income minus expenses | USD $ 133,360 |
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