NORTH CAPITOL COLLABORATIVE INC 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 $ 1,278 |
Investment Income from current year | USD $ 1,255 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,459,669 |
Net assets / fund balances at end of fiscal year | USD $ 1,293,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,024 |
Total liabilities at end of fiscal year | USD $ 1,160,866 |
Total liabilities at beginning of fiscal year | USD $ 1,319,789 |
Total assets at end of fiscal year | USD $ 2,454,783 |
Total assets at beginning of fiscal year | USD $ 2,008,813 |
Revenues less expenses for current year | USD $ 604,893 |
Revenues less expenses for previous year | USD $ -27,244 |
Total expenses for current year | USD $ 2,854,776 |
Total expenses for previous year | USD $ 2,481,615 |
Other expenses in current year | USD $ 793,363 |
Other expenses in previous year | USD $ 936,243 |
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 $ 2,061,413 |
Employee salary and benefits paid in previous year | USD $ 1,545,372 |
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 $ 3,459,669 |
Total revenue in previous fiscal year | USD $ 2,454,371 |
Contributions and grants from current year | USD $ 3,458,414 |
Contributions and grants from previous year | USD $ 2,453,093 |
2022-09-30 |
---|
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 $ 947 |
Investment Income from current year | USD $ 1,278 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,454,371 |
Net assets / fund balances at end of fiscal year | USD $ 689,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 745,476 |
Total liabilities at end of fiscal year | USD $ 1,319,789 |
Total liabilities at beginning of fiscal year | USD $ 216,581 |
Total assets at end of fiscal year | USD $ 2,008,813 |
Total assets at beginning of fiscal year | USD $ 962,057 |
Revenues less expenses for current year | USD $ -27,244 |
Revenues less expenses for previous year | USD $ 321,928 |
Total expenses for current year | USD $ 2,481,615 |
Total expenses for previous year | USD $ 2,671,327 |
Other expenses in current year | USD $ 936,243 |
Other expenses in previous year | USD $ 896,004 |
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 $ 1,545,372 |
Employee salary and benefits paid in previous year | USD $ 1,724,783 |
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 $ 50,540 |
Total revenue in current fiscal year | USD $ 2,454,371 |
Total revenue in previous fiscal year | USD $ 2,993,255 |
Contributions and grants from current year | USD $ 2,453,093 |
Contributions and grants from previous year | USD $ 2,992,308 |
2021-09-30 |
---|
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 $ 767 |
Investment Income from current year | USD $ 947 |
Other Revenue from prior year | USD $ 1,568 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,993,255 |
Net assets / fund balances at end of fiscal year | USD $ 745,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,665 |
Total liabilities at end of fiscal year | USD $ 216,581 |
Total liabilities at beginning of fiscal year | USD $ 422,444 |
Total assets at end of fiscal year | USD $ 962,057 |
Total assets at beginning of fiscal year | USD $ 958,109 |
Revenues less expenses for current year | USD $ 321,928 |
Revenues less expenses for previous year | USD $ 143,454 |
Total expenses for current year | USD $ 2,671,327 |
Total expenses for previous year | USD $ 2,502,402 |
Other expenses in current year | USD $ 896,004 |
Other expenses in previous year | USD $ 779,651 |
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 $ 1,724,783 |
Employee salary and benefits paid in previous year | USD $ 1,722,751 |
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 $ 50,540 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,993,255 |
Total revenue in previous fiscal year | USD $ 2,645,856 |
Contributions and grants from current year | USD $ 2,992,308 |
Contributions and grants from previous year | USD $ 2,643,521 |
2020-09-30 |
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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 $ 197 |
Investment Income from current year | USD $ 767 |
Other Revenue from prior year | USD $ 1,850 |
Other Revenue from current year | USD $ 1,568 |
Gross receipts from all sources | USD $ 2,645,856 |
Net assets / fund balances at end of fiscal year | USD $ 535,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,155 |
Total liabilities at end of fiscal year | USD $ 422,444 |
Total liabilities at beginning of fiscal year | USD $ 121,424 |
Total assets at end of fiscal year | USD $ 958,109 |
Total assets at beginning of fiscal year | USD $ 494,579 |
Revenues less expenses for current year | USD $ 143,454 |
Revenues less expenses for previous year | USD $ 55,105 |
Total expenses for current year | USD $ 2,502,402 |
Total expenses for previous year | USD $ 1,896,731 |
Other expenses in current year | USD $ 779,651 |
Other expenses in previous year | USD $ 668,980 |
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 $ 1,722,751 |
Employee salary and benefits paid in previous year | USD $ 1,227,751 |
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 $ 2,645,856 |
Total revenue in previous fiscal year | USD $ 1,951,836 |
Contributions and grants from current year | USD $ 2,643,521 |
Contributions and grants from previous year | USD $ 1,949,789 |
Total of other revenue | USD $ 1,568 |
2019-09-30 |
---|
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 $ 136 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 12,498 |
Other Revenue from current year | USD $ 1,850 |
Gross receipts from all sources | USD $ 1,951,836 |
Net assets / fund balances at end of fiscal year | USD $ 373,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,050 |
Total liabilities at end of fiscal year | USD $ 121,424 |
Total liabilities at beginning of fiscal year | USD $ 135,406 |
Total assets at end of fiscal year | USD $ 494,579 |
Total assets at beginning of fiscal year | USD $ 453,456 |
Revenues less expenses for current year | USD $ 55,105 |
Revenues less expenses for previous year | USD $ 34,096 |
Total expenses for current year | USD $ 1,896,731 |
Total expenses for previous year | USD $ 1,664,249 |
Other expenses in current year | USD $ 668,980 |
Other expenses in previous year | USD $ 536,454 |
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 $ 1,227,751 |
Employee salary and benefits paid in previous year | USD $ 1,127,795 |
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 $ 1,951,836 |
Total revenue in previous fiscal year | USD $ 1,698,345 |
Contributions and grants from current year | USD $ 1,949,789 |
Contributions and grants from previous year | USD $ 1,685,711 |
Total of other revenue | USD $ 1,850 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,239,802 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 118 |
Other Revenue from current year | USD $ 12,498 |
Gross receipts from all sources | USD $ 1,698,345 |
Net assets / fund balances at end of fiscal year | USD $ 318,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,954 |
Total liabilities at end of fiscal year | USD $ 135,406 |
Total liabilities at beginning of fiscal year | USD $ 51,153 |
Total assets at end of fiscal year | USD $ 453,456 |
Total assets at beginning of fiscal year | USD $ 335,107 |
Revenues less expenses for current year | USD $ 34,096 |
Revenues less expenses for previous year | USD $ -51,918 |
Total expenses for current year | USD $ 1,664,249 |
Total expenses for previous year | USD $ 1,292,588 |
Other expenses in current year | USD $ 536,454 |
Other expenses in previous year | USD $ 457,689 |
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 $ 1,127,795 |
Employee salary and benefits paid in previous year | USD $ 834,899 |
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 $ 1,698,345 |
Total revenue in previous fiscal year | USD $ 1,240,670 |
Contributions and grants from current year | USD $ 1,685,711 |
Contributions and grants from previous year | USD $ 750 |
Total of other revenue | USD $ 12,498 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,619,640 |
Program Service Revenue from current year | USD $ 1,239,802 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,953 |
Other Revenue from current year | USD $ 118 |
Gross receipts from all sources | USD $ 1,240,670 |
Net assets / fund balances at end of fiscal year | USD $ 283,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,872 |
Total liabilities at end of fiscal year | USD $ 51,153 |
Total liabilities at beginning of fiscal year | USD $ 68,098 |
Total assets at end of fiscal year | USD $ 335,107 |
Total assets at beginning of fiscal year | USD $ 403,970 |
Revenues less expenses for current year | USD $ -51,918 |
Revenues less expenses for previous year | USD $ 51,237 |
Total expenses for current year | USD $ 1,292,588 |
Total expenses for previous year | USD $ 1,582,356 |
Other expenses in current year | USD $ 457,689 |
Other expenses in previous year | USD $ 617,175 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 834,899 |
Employee salary and benefits paid in previous year | USD $ 965,181 |
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 $ 1,240,670 |
Total revenue in previous fiscal year | USD $ 1,633,593 |
Contributions and grants from current year | USD $ 750 |
Total of other revenue | USD $ 118 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 865,872 |
Program Service Revenue from current year | USD $ 1,166,077 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 819 |
Other Revenue from current year | USD $ 330 |
Gross receipts from all sources | USD $ 1,166,489 |
Net assets / fund balances at end of fiscal year | USD $ 176,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,194 |
Total liabilities at end of fiscal year | USD $ 66,196 |
Total liabilities at beginning of fiscal year | USD $ 65,654 |
Total assets at end of fiscal year | USD $ 242,988 |
Total assets at beginning of fiscal year | USD $ 233,848 |
Revenues less expenses for current year | USD $ 143,660 |
Revenues less expenses for previous year | USD $ 10,713 |
Total expenses for current year | USD $ 1,022,829 |
Total expenses for previous year | USD $ 856,022 |
Other expenses in current year | USD $ 223,026 |
Other expenses in previous year | USD $ 334,858 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 799,803 |
Employee salary and benefits paid in previous year | USD $ 521,164 |
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 $ 1,166,489 |
Total revenue in previous fiscal year | USD $ 866,735 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 330 |
The following addresses have been detected as associated with Tax Indentification Number 522212275