DELAWARE ADOLESCENT PROGRAM, INC. 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 70,287 |
Other Revenue from current year | USD $ 50,096 |
Gross receipts from all sources | USD $ 1,842,838 |
Net assets / fund balances at end of fiscal year | USD $ 930,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,244 |
Total liabilities at end of fiscal year | USD $ 37,268 |
Total liabilities at beginning of fiscal year | USD $ 52,308 |
Total assets at end of fiscal year | USD $ 967,407 |
Total assets at beginning of fiscal year | USD $ 653,552 |
Revenues less expenses for current year | USD $ 349,862 |
Revenues less expenses for previous year | USD $ 199,889 |
Total expenses for current year | USD $ 1,486,968 |
Total expenses for previous year | USD $ 1,322,813 |
Other expenses in current year | USD $ 484,821 |
Other expenses in previous year | USD $ 401,196 |
Total fundraising expenses in current year | USD $ 42,112 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,002,147 |
Employee salary and benefits paid in previous year | USD $ 921,617 |
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 $ 1,836,830 |
Total revenue in previous fiscal year | USD $ 1,522,702 |
Contributions and grants from current year | USD $ 1,786,515 |
Contributions and grants from previous year | USD $ 1,452,380 |
Total of other revenue | USD $ 2,404 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 93,513 |
Other Revenue from current year | USD $ 70,287 |
Gross receipts from all sources | USD $ 1,524,169 |
Net assets / fund balances at end of fiscal year | USD $ 601,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,593 |
Total liabilities at end of fiscal year | USD $ 52,308 |
Total liabilities at beginning of fiscal year | USD $ 151,867 |
Total assets at end of fiscal year | USD $ 653,552 |
Total assets at beginning of fiscal year | USD $ 578,460 |
Revenues less expenses for current year | USD $ 199,889 |
Revenues less expenses for previous year | USD $ 3,448 |
Total expenses for current year | USD $ 1,322,813 |
Total expenses for previous year | USD $ 1,334,320 |
Other expenses in current year | USD $ 401,196 |
Other expenses in previous year | USD $ 311,481 |
Total fundraising expenses in current year | USD $ 45,694 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 921,617 |
Employee salary and benefits paid in previous year | USD $ 1,022,839 |
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 $ 1,522,702 |
Total revenue in previous fiscal year | USD $ 1,337,768 |
Contributions and grants from current year | USD $ 1,452,380 |
Contributions and grants from previous year | USD $ 1,244,220 |
Total of other revenue | USD $ 20,344 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 67,423 |
Other Revenue from current year | USD $ 93,513 |
Gross receipts from all sources | USD $ 1,339,201 |
Net assets / fund balances at end of fiscal year | USD $ 426,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,007 |
Total liabilities at end of fiscal year | USD $ 151,867 |
Total liabilities at beginning of fiscal year | USD $ 59,886 |
Total assets at end of fiscal year | USD $ 578,460 |
Total assets at beginning of fiscal year | USD $ 526,893 |
Revenues less expenses for current year | USD $ 3,448 |
Revenues less expenses for previous year | USD $ 85,445 |
Total expenses for current year | USD $ 1,334,320 |
Total expenses for previous year | USD $ 1,280,676 |
Other expenses in current year | USD $ 311,481 |
Other expenses in previous year | USD $ 363,567 |
Total fundraising expenses in current year | USD $ 43,274 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,022,839 |
Employee salary and benefits paid in previous year | USD $ 917,109 |
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 $ 1,337,768 |
Total revenue in previous fiscal year | USD $ 1,366,121 |
Contributions and grants from current year | USD $ 1,244,220 |
Contributions and grants from previous year | USD $ 1,298,472 |
Total of other revenue | USD $ 42,529 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,109 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ 1,183 |
Other Revenue from current year | USD $ 67,423 |
Gross receipts from all sources | USD $ 1,368,288 |
Net assets / fund balances at end of fiscal year | USD $ 467,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,562 |
Total liabilities at end of fiscal year | USD $ 59,886 |
Total liabilities at beginning of fiscal year | USD $ 55,726 |
Total assets at end of fiscal year | USD $ 526,893 |
Total assets at beginning of fiscal year | USD $ 437,288 |
Revenues less expenses for current year | USD $ 85,445 |
Revenues less expenses for previous year | USD $ -178,211 |
Total expenses for current year | USD $ 1,280,676 |
Total expenses for previous year | USD $ 1,245,303 |
Other expenses in current year | USD $ 363,567 |
Other expenses in previous year | USD $ 410,291 |
Total fundraising expenses in current year | USD $ 35,523 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 917,109 |
Employee salary and benefits paid in previous year | USD $ 835,012 |
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 $ 1,366,121 |
Total revenue in previous fiscal year | USD $ 1,067,092 |
Contributions and grants from current year | USD $ 1,298,472 |
Contributions and grants from previous year | USD $ 1,022,569 |
Total of other revenue | USD $ 5,764 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,318 |
Program Service Revenue from current year | USD $ 43,109 |
Investment Income from prior year | USD $ -124,497 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ 34,667 |
Other Revenue from current year | USD $ 1,183 |
Gross receipts from all sources | USD $ 1,076,790 |
Net assets / fund balances at end of fiscal year | USD $ 381,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,773 |
Total liabilities at end of fiscal year | USD $ 55,726 |
Total liabilities at beginning of fiscal year | USD $ 45,801 |
Total assets at end of fiscal year | USD $ 437,288 |
Total assets at beginning of fiscal year | USD $ 605,574 |
Revenues less expenses for current year | USD $ -178,211 |
Revenues less expenses for previous year | USD $ -291,539 |
Total expenses for current year | USD $ 1,245,303 |
Total expenses for previous year | USD $ 1,111,942 |
Other expenses in current year | USD $ 410,291 |
Other expenses in previous year | USD $ 364,086 |
Total fundraising expenses in current year | USD $ 39,303 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 835,012 |
Employee salary and benefits paid in previous year | USD $ 747,856 |
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 $ 1,067,092 |
Total revenue in previous fiscal year | USD $ 820,403 |
Contributions and grants from current year | USD $ 1,022,569 |
Contributions and grants from previous year | USD $ 871,915 |
Total of other revenue | USD $ 3,881 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,124 |
Program Service Revenue from current year | USD $ 38,318 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ -124,497 |
Other Revenue from prior year | USD $ 33,320 |
Other Revenue from current year | USD $ 34,667 |
Gross receipts from all sources | USD $ 1,545,105 |
Net assets / fund balances at end of fiscal year | USD $ 559,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 851,310 |
Total liabilities at end of fiscal year | USD $ 45,803 |
Total liabilities at beginning of fiscal year | USD $ 351,145 |
Total assets at end of fiscal year | USD $ 605,574 |
Total assets at beginning of fiscal year | USD $ 1,202,455 |
Revenues less expenses for current year | USD $ -291,539 |
Revenues less expenses for previous year | USD $ -55,384 |
Total expenses for current year | USD $ 1,111,942 |
Total expenses for previous year | USD $ 1,261,842 |
Other expenses in current year | USD $ 364,086 |
Other expenses in previous year | USD $ 410,841 |
Total fundraising expenses in current year | USD $ 38,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 747,856 |
Employee salary and benefits paid in previous year | USD $ 851,001 |
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 $ 820,403 |
Total revenue in previous fiscal year | USD $ 1,206,458 |
Contributions and grants from current year | USD $ 871,915 |
Contributions and grants from previous year | USD $ 1,124,785 |
Total of other revenue | USD $ 1,867 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,442 |
Program Service Revenue from current year | USD $ 48,124 |
Investment Income from prior year | USD $ 213 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 24,525 |
Other Revenue from current year | USD $ 33,320 |
Gross receipts from all sources | USD $ 1,206,458 |
Net assets / fund balances at end of fiscal year | USD $ 851,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,691 |
Total liabilities at end of fiscal year | USD $ 351,148 |
Total liabilities at beginning of fiscal year | USD $ 396,520 |
Total assets at end of fiscal year | USD $ 1,202,455 |
Total assets at beginning of fiscal year | USD $ 1,303,211 |
Revenues less expenses for current year | USD $ -55,384 |
Revenues less expenses for previous year | USD $ 146,383 |
Total expenses for current year | USD $ 1,261,842 |
Total expenses for previous year | USD $ 1,254,520 |
Other expenses in current year | USD $ 410,841 |
Other expenses in previous year | USD $ 455,231 |
Total fundraising expenses in current year | USD $ 44,327 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 851,001 |
Employee salary and benefits paid in previous year | USD $ 799,289 |
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 $ 1,206,458 |
Total revenue in previous fiscal year | USD $ 1,400,903 |
Contributions and grants from current year | USD $ 1,124,785 |
Contributions and grants from previous year | USD $ 1,346,723 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,296 |
Program Service Revenue from current year | USD $ 31,238 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 20,050 |
Other Revenue from current year | USD $ 24,092 |
Gross receipts from all sources | USD $ 1,224,642 |
Net assets / fund balances at end of fiscal year | USD $ 760,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,383 |
Total liabilities at end of fiscal year | USD $ 437,370 |
Total liabilities at beginning of fiscal year | USD $ 541,837 |
Total assets at end of fiscal year | USD $ 1,197,678 |
Total assets at beginning of fiscal year | USD $ 1,309,220 |
Revenues less expenses for current year | USD $ -7,075 |
Revenues less expenses for previous year | USD $ 43,467 |
Total expenses for current year | USD $ 1,231,717 |
Total expenses for previous year | USD $ 1,205,717 |
Other expenses in current year | USD $ 384,902 |
Other expenses in previous year | USD $ 374,070 |
Total fundraising expenses in current year | USD $ 56,002 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 846,815 |
Employee salary and benefits paid in previous year | USD $ 831,647 |
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 $ 1,224,642 |
Total revenue in previous fiscal year | USD $ 1,249,184 |
Contributions and grants from current year | USD $ 1,169,283 |
Contributions and grants from previous year | USD $ 1,194,800 |
Total of other revenue | USD $ 92 |
The following addresses have been detected as associated with Tax Indentification Number 510108498