ACE MENTOR PROGRAM OF AMERICA, I 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 $ 268,852 |
Program Service Revenue from current year | USD $ 194,656 |
Investment Income from prior year | USD $ 130,655 |
Investment Income from current year | USD $ 27,841 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,243,531 |
Net assets / fund balances at end of fiscal year | USD $ 7,773,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,198,275 |
Total liabilities at end of fiscal year | USD $ 1,255,785 |
Total liabilities at beginning of fiscal year | USD $ 912,831 |
Total assets at end of fiscal year | USD $ 9,029,757 |
Total assets at beginning of fiscal year | USD $ 8,111,106 |
Revenues less expenses for current year | USD $ 638,312 |
Revenues less expenses for previous year | USD $ 448,271 |
Total expenses for current year | USD $ 2,909,869 |
Total expenses for previous year | USD $ 2,138,297 |
Other expenses in current year | USD $ 728,633 |
Other expenses in previous year | USD $ 449,380 |
Total fundraising expenses in current year | USD $ 149,669 |
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 $ 1,188,436 |
Employee salary and benefits paid in previous year | USD $ 1,022,972 |
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 $ 992,800 |
Grants and similar amounts paid in previous year | USD $ 665,945 |
Total revenue in current fiscal year | USD $ 3,548,181 |
Total revenue in previous fiscal year | USD $ 2,586,568 |
Contributions and grants from current year | USD $ 3,325,684 |
Contributions and grants from previous year | USD $ 2,187,061 |
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 $ 324,028 |
Program Service Revenue from current year | USD $ 268,852 |
Investment Income from prior year | USD $ -6,159 |
Investment Income from current year | USD $ 130,655 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,625,899 |
Net assets / fund balances at end of fiscal year | USD $ 7,198,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,799,612 |
Total liabilities at end of fiscal year | USD $ 912,831 |
Total liabilities at beginning of fiscal year | USD $ 868,495 |
Total assets at end of fiscal year | USD $ 8,111,106 |
Total assets at beginning of fiscal year | USD $ 7,668,107 |
Revenues less expenses for current year | USD $ 448,271 |
Revenues less expenses for previous year | USD $ 495,393 |
Total expenses for current year | USD $ 2,138,297 |
Total expenses for previous year | USD $ 1,994,314 |
Other expenses in current year | USD $ 449,380 |
Other expenses in previous year | USD $ 556,021 |
Total fundraising expenses in current year | USD $ 137,466 |
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 $ 1,022,972 |
Employee salary and benefits paid in previous year | USD $ 1,028,030 |
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 $ 665,945 |
Grants and similar amounts paid in previous year | USD $ 410,263 |
Total revenue in current fiscal year | USD $ 2,586,568 |
Total revenue in previous fiscal year | USD $ 2,489,707 |
Contributions and grants from current year | USD $ 2,187,061 |
Contributions and grants from previous year | USD $ 2,171,838 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,932 |
Program Service Revenue from current year | USD $ 324,028 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -6,159 |
Other Revenue from prior year | USD $ -147,609 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,325,327 |
Net assets / fund balances at end of fiscal year | USD $ 6,799,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,276,721 |
Total liabilities at end of fiscal year | USD $ 868,495 |
Total liabilities at beginning of fiscal year | USD $ 589,255 |
Total assets at end of fiscal year | USD $ 7,668,107 |
Total assets at beginning of fiscal year | USD $ 6,865,976 |
Revenues less expenses for current year | USD $ 495,393 |
Revenues less expenses for previous year | USD $ 694,636 |
Total expenses for current year | USD $ 1,994,314 |
Total expenses for previous year | USD $ 2,178,437 |
Other expenses in current year | USD $ 556,021 |
Other expenses in previous year | USD $ 719,205 |
Total fundraising expenses in current year | USD $ 144,085 |
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 $ 1,028,030 |
Employee salary and benefits paid in previous year | USD $ 1,019,318 |
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 $ 410,263 |
Grants and similar amounts paid in previous year | USD $ 439,914 |
Total revenue in current fiscal year | USD $ 2,489,707 |
Total revenue in previous fiscal year | USD $ 2,873,073 |
Contributions and grants from current year | USD $ 2,171,838 |
Contributions and grants from previous year | USD $ 2,513,750 |
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 $ 413,350 |
Program Service Revenue from current year | USD $ 506,932 |
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 $ -147,609 |
Gross receipts from all sources | USD $ 3,096,302 |
Net assets / fund balances at end of fiscal year | USD $ 6,276,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,582,085 |
Total liabilities at end of fiscal year | USD $ 589,255 |
Total liabilities at beginning of fiscal year | USD $ 220,841 |
Total assets at end of fiscal year | USD $ 6,865,976 |
Total assets at beginning of fiscal year | USD $ 5,802,926 |
Revenues less expenses for current year | USD $ 694,636 |
Revenues less expenses for previous year | USD $ 2,712,232 |
Total expenses for current year | USD $ 2,178,437 |
Total expenses for previous year | USD $ 1,834,278 |
Other expenses in current year | USD $ 719,205 |
Other expenses in previous year | USD $ 910,819 |
Total fundraising expenses in current year | USD $ 133,071 |
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 $ 1,019,318 |
Employee salary and benefits paid in previous year | USD $ 896,459 |
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 $ 439,914 |
Grants and similar amounts paid in previous year | USD $ 27,000 |
Total revenue in current fiscal year | USD $ 2,873,073 |
Total revenue in previous fiscal year | USD $ 4,546,510 |
Contributions and grants from current year | USD $ 2,513,750 |
Contributions and grants from previous year | USD $ 4,133,160 |
Gross income from fundraising events | USD $ 75,620 |
Gross receipts from all sources | USD $ 64,048 |
Net assets / fund balances at end of fiscal year | USD $ 39,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,662 |
Contributions, Grants, Gifts etc from current year | USD $ 58,697 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,341 |
Direct expenses fromspecial events | USD $ 3,409 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,639 |
Grants and similar amounts paid | USD $ 49,247 |
Fees and other payments to independent contractors | USD $ 240 |
Total of all other expenses | USD $ 13,236 |
Total of all expenses | USD $ 65,098 |
Net assets or fund balances at end of year | USD $ -4,459 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,932 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,475 |
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 $ 391,436 |
Program Service Revenue from current year | USD $ 413,350 |
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 $ 4,546,510 |
Net assets / fund balances at end of fiscal year | USD $ 5,582,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,967,535 |
Total liabilities at end of fiscal year | USD $ 220,841 |
Total liabilities at beginning of fiscal year | USD $ 177,749 |
Total assets at end of fiscal year | USD $ 5,802,926 |
Total assets at beginning of fiscal year | USD $ 3,145,284 |
Revenues less expenses for current year | USD $ 2,712,232 |
Revenues less expenses for previous year | USD $ 1,201,006 |
Total expenses for current year | USD $ 1,834,278 |
Total expenses for previous year | USD $ 1,677,121 |
Other expenses in current year | USD $ 910,819 |
Other expenses in previous year | USD $ 802,354 |
Total fundraising expenses in current year | USD $ 119,815 |
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 $ 896,459 |
Employee salary and benefits paid in previous year | USD $ 846,567 |
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 $ 27,000 |
Grants and similar amounts paid in previous year | USD $ 28,200 |
Total revenue in current fiscal year | USD $ 4,546,510 |
Total revenue in previous fiscal year | USD $ 2,878,127 |
Contributions and grants from current year | USD $ 4,133,160 |
Contributions and grants from previous year | USD $ 2,486,691 |
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 $ 354,917 |
Program Service Revenue from current year | USD $ 391,436 |
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 $ 2,878,127 |
Net assets / fund balances at end of fiscal year | USD $ 2,967,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,766,529 |
Total liabilities at end of fiscal year | USD $ 177,749 |
Total liabilities at beginning of fiscal year | USD $ 233,436 |
Total assets at end of fiscal year | USD $ 3,145,284 |
Total assets at beginning of fiscal year | USD $ 1,999,965 |
Revenues less expenses for current year | USD $ 1,201,006 |
Revenues less expenses for previous year | USD $ -417,558 |
Total expenses for current year | USD $ 1,677,121 |
Total expenses for previous year | USD $ 1,845,353 |
Other expenses in current year | USD $ 802,354 |
Other expenses in previous year | USD $ 725,553 |
Total fundraising expenses in current year | USD $ 192,886 |
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 $ 846,567 |
Employee salary and benefits paid in previous year | USD $ 1,089,850 |
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 $ 28,200 |
Grants and similar amounts paid in previous year | USD $ 29,950 |
Total revenue in current fiscal year | USD $ 2,878,127 |
Total revenue in previous fiscal year | USD $ 1,427,795 |
Contributions and grants from current year | USD $ 2,486,691 |
Contributions and grants from previous year | USD $ 1,072,878 |
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 $ 345,082 |
Program Service Revenue from current year | USD $ 354,917 |
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 $ 1,427,795 |
Net assets / fund balances at end of fiscal year | USD $ 1,766,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,287,900 |
Total liabilities at end of fiscal year | USD $ 233,436 |
Total liabilities at beginning of fiscal year | USD $ 150,141 |
Total assets at end of fiscal year | USD $ 1,999,965 |
Total assets at beginning of fiscal year | USD $ 2,438,041 |
Revenues less expenses for current year | USD $ -417,558 |
Revenues less expenses for previous year | USD $ 410,984 |
Total expenses for current year | USD $ 1,845,353 |
Total expenses for previous year | USD $ 1,521,890 |
Other expenses in current year | USD $ 725,553 |
Other expenses in previous year | USD $ 712,829 |
Total fundraising expenses in current year | USD $ 151,414 |
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 $ 1,089,850 |
Employee salary and benefits paid in previous year | USD $ 775,816 |
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 $ 29,950 |
Grants and similar amounts paid in previous year | USD $ 33,245 |
Total revenue in current fiscal year | USD $ 1,427,795 |
Total revenue in previous fiscal year | USD $ 1,932,874 |
Contributions and grants from current year | USD $ 1,072,878 |
Contributions and grants from previous year | USD $ 1,587,792 |
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 $ 312,842 |
Program Service Revenue from current year | USD $ 345,082 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,511 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,932,874 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,823,916 |
Total liabilities at end of fiscal year | USD $ 150,141 |
Total liabilities at beginning of fiscal year | USD $ 160,374 |
Total assets at end of fiscal year | USD $ 2,438,041 |
Total assets at beginning of fiscal year | USD $ 1,984,290 |
Revenues less expenses for current year | USD $ 410,984 |
Revenues less expenses for previous year | USD $ 204,923 |
Total expenses for current year | USD $ 1,521,890 |
Total expenses for previous year | USD $ 1,402,695 |
Other expenses in current year | USD $ 712,829 |
Other expenses in previous year | USD $ 771,515 |
Total fundraising expenses in current year | USD $ 206,239 |
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 $ 775,816 |
Employee salary and benefits paid in previous year | USD $ 631,180 |
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 $ 33,245 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,932,874 |
Total revenue in previous fiscal year | USD $ 1,607,618 |
Contributions and grants from current year | USD $ 1,587,792 |
Contributions and grants from previous year | USD $ 1,290,265 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,643 |
Program Service Revenue from current year | USD $ 312,842 |
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 $ 4,511 |
Gross receipts from all sources | USD $ 1,607,618 |
Net assets / fund balances at end of fiscal year | USD $ 1,823,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,618,993 |
Total liabilities at end of fiscal year | USD $ 160,374 |
Total liabilities at beginning of fiscal year | USD $ 174,414 |
Total assets at end of fiscal year | USD $ 1,984,290 |
Total assets at beginning of fiscal year | USD $ 1,793,407 |
Revenues less expenses for current year | USD $ 204,923 |
Revenues less expenses for previous year | USD $ -7,019 |
Total expenses for current year | USD $ 1,402,695 |
Total expenses for previous year | USD $ 1,142,058 |
Other expenses in current year | USD $ 771,515 |
Other expenses in previous year | USD $ 598,074 |
Total fundraising expenses in current year | USD $ 107,462 |
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 $ 631,180 |
Employee salary and benefits paid in previous year | USD $ 543,984 |
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 $ 1,607,618 |
Total revenue in previous fiscal year | USD $ 1,135,039 |
Contributions and grants from current year | USD $ 1,290,265 |
Contributions and grants from previous year | USD $ 832,396 |
Total of other revenue | USD $ 4,511 |
The following addresses have been detected as associated with Tax Indentification Number 510465877