MONTICELLO AREA COMMUNITY ACTION AGENCY 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 $ 5,177 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 775 |
Other Revenue from prior year | USD $ 10,737 |
Other Revenue from current year | USD $ 10,554 |
Gross receipts from all sources | USD $ 4,605,075 |
Net assets / fund balances at end of fiscal year | USD $ 1,569,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,421,998 |
Total liabilities at end of fiscal year | USD $ 1,223,923 |
Total liabilities at beginning of fiscal year | USD $ 1,181,138 |
Total assets at end of fiscal year | USD $ 2,792,960 |
Total assets at beginning of fiscal year | USD $ 2,603,136 |
Revenues less expenses for current year | USD $ 147,039 |
Revenues less expenses for previous year | USD $ 246,224 |
Total expenses for current year | USD $ 4,416,750 |
Total expenses for previous year | USD $ 3,250,062 |
Other expenses in current year | USD $ 1,351,402 |
Other expenses in previous year | USD $ 851,630 |
Total fundraising expenses in current year | USD $ 939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,065,348 |
Employee salary and benefits paid in previous year | USD $ 2,398,432 |
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 $ 4,563,789 |
Total revenue in previous fiscal year | USD $ 3,496,286 |
Contributions and grants from current year | USD $ 4,552,460 |
Contributions and grants from previous year | USD $ 3,485,515 |
Total of other revenue | USD $ 5,377 |
2022-06-30 |
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Total unrelated business income | USD $ -981 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 1,202 |
Other Revenue from current year | USD $ 10,737 |
Gross receipts from all sources | USD $ 3,514,478 |
Net assets / fund balances at end of fiscal year | USD $ 1,421,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,175,774 |
Total liabilities at end of fiscal year | USD $ 1,181,138 |
Total liabilities at beginning of fiscal year | USD $ 1,273,886 |
Total assets at end of fiscal year | USD $ 2,603,136 |
Total assets at beginning of fiscal year | USD $ 2,449,660 |
Revenues less expenses for current year | USD $ 246,224 |
Revenues less expenses for previous year | USD $ -571 |
Total expenses for current year | USD $ 3,250,062 |
Total expenses for previous year | USD $ 3,550,942 |
Other expenses in current year | USD $ 851,630 |
Other expenses in previous year | USD $ 1,209,688 |
Total fundraising expenses in current year | USD $ 1,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,398,432 |
Employee salary and benefits paid in previous year | USD $ 2,341,254 |
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 $ 3,496,286 |
Total revenue in previous fiscal year | USD $ 3,550,371 |
Contributions and grants from current year | USD $ 3,485,515 |
Contributions and grants from previous year | USD $ 3,549,119 |
Total of other revenue | USD $ 11,718 |
2021-06-30 |
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Total unrelated business income | USD $ -33,402 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 424 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ -2,375 |
Other Revenue from current year | USD $ 1,202 |
Gross receipts from all sources | USD $ 3,603,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,175,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,176,345 |
Total liabilities at end of fiscal year | USD $ 1,273,886 |
Total liabilities at beginning of fiscal year | USD $ 1,375,650 |
Total assets at end of fiscal year | USD $ 2,449,660 |
Total assets at beginning of fiscal year | USD $ 2,551,995 |
Revenues less expenses for current year | USD $ -571 |
Revenues less expenses for previous year | USD $ 102,065 |
Total expenses for current year | USD $ 3,550,942 |
Total expenses for previous year | USD $ 2,904,720 |
Other expenses in current year | USD $ 1,209,688 |
Other expenses in previous year | USD $ 706,855 |
Total fundraising expenses in current year | USD $ 19,629 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,341,254 |
Employee salary and benefits paid in previous year | USD $ 2,197,865 |
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 $ 3,550,371 |
Total revenue in previous fiscal year | USD $ 3,006,785 |
Contributions and grants from current year | USD $ 3,549,119 |
Contributions and grants from previous year | USD $ 3,008,736 |
Total of other revenue | USD $ 34,604 |
2020-06-30 |
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Total unrelated business income | USD $ -27,025 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,192 |
Investment Income from current year | USD $ 424 |
Other Revenue from prior year | USD $ 39,881 |
Other Revenue from current year | USD $ -2,375 |
Gross receipts from all sources | USD $ 3,057,410 |
Net assets / fund balances at end of fiscal year | USD $ 1,176,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,074,280 |
Total liabilities at end of fiscal year | USD $ 1,375,650 |
Total liabilities at beginning of fiscal year | USD $ 1,241,352 |
Total assets at end of fiscal year | USD $ 2,551,995 |
Total assets at beginning of fiscal year | USD $ 2,315,632 |
Revenues less expenses for current year | USD $ 102,065 |
Revenues less expenses for previous year | USD $ 35,133 |
Total expenses for current year | USD $ 2,904,720 |
Total expenses for previous year | USD $ 2,988,900 |
Other expenses in current year | USD $ 706,855 |
Other expenses in previous year | USD $ 932,578 |
Total fundraising expenses in current year | USD $ 5,138 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,197,865 |
Employee salary and benefits paid in previous year | USD $ 2,056,322 |
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 $ 3,006,785 |
Total revenue in previous fiscal year | USD $ 3,024,033 |
Contributions and grants from current year | USD $ 3,008,736 |
Contributions and grants from previous year | USD $ 2,982,960 |
Total of other revenue | USD $ 23,982 |
2019-06-30 |
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Total unrelated business income | USD $ -8,836 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 712 |
Investment Income from current year | USD $ 1,192 |
Other Revenue from prior year | USD $ 28,890 |
Other Revenue from current year | USD $ 39,881 |
Gross receipts from all sources | USD $ 3,061,669 |
Net assets / fund balances at end of fiscal year | USD $ 1,074,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,039,147 |
Total liabilities at end of fiscal year | USD $ 1,241,352 |
Total liabilities at beginning of fiscal year | USD $ 1,346,112 |
Total assets at end of fiscal year | USD $ 2,315,632 |
Total assets at beginning of fiscal year | USD $ 2,385,259 |
Revenues less expenses for current year | USD $ 35,133 |
Revenues less expenses for previous year | USD $ 65,794 |
Total expenses for current year | USD $ 2,988,900 |
Total expenses for previous year | USD $ 2,757,649 |
Other expenses in current year | USD $ 932,578 |
Other expenses in previous year | USD $ 910,693 |
Total fundraising expenses in current year | USD $ 8,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,056,322 |
Employee salary and benefits paid in previous year | USD $ 1,846,956 |
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 $ 3,024,033 |
Total revenue in previous fiscal year | USD $ 2,823,443 |
Contributions and grants from current year | USD $ 2,982,960 |
Contributions and grants from previous year | USD $ 2,793,841 |
Total of other revenue | USD $ 43,317 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 712 |
Other Revenue from prior year | USD $ 86,301 |
Other Revenue from current year | USD $ 28,890 |
Gross receipts from all sources | USD $ 2,823,443 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 973,353 |
Total liabilities at end of fiscal year | USD $ 1,346,112 |
Total liabilities at beginning of fiscal year | USD $ 1,378,104 |
Total assets at end of fiscal year | USD $ 2,385,259 |
Total assets at beginning of fiscal year | USD $ 2,351,457 |
Revenues less expenses for current year | USD $ 65,794 |
Revenues less expenses for previous year | USD $ 168,197 |
Total expenses for current year | USD $ 2,757,649 |
Total expenses for previous year | USD $ 2,761,861 |
Other expenses in current year | USD $ 910,693 |
Other expenses in previous year | USD $ 851,623 |
Total fundraising expenses in current year | USD $ 1,248 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,846,956 |
Employee salary and benefits paid in previous year | USD $ 1,910,238 |
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 $ 2,823,443 |
Total revenue in previous fiscal year | USD $ 2,930,058 |
Contributions and grants from current year | USD $ 2,793,841 |
Contributions and grants from previous year | USD $ 2,843,693 |
Total of other revenue | USD $ 23,490 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,560 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 15,170 |
Other Revenue from current year | USD $ 86,301 |
Gross receipts from all sources | USD $ 2,930,058 |
Net assets / fund balances at end of fiscal year | USD $ 973,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 786,357 |
Total liabilities at end of fiscal year | USD $ 1,378,104 |
Total liabilities at beginning of fiscal year | USD $ 562,663 |
Total assets at end of fiscal year | USD $ 2,351,457 |
Total assets at beginning of fiscal year | USD $ 1,349,020 |
Revenues less expenses for current year | USD $ 168,197 |
Revenues less expenses for previous year | USD $ -50,281 |
Total expenses for current year | USD $ 2,761,861 |
Total expenses for previous year | USD $ 2,964,160 |
Other expenses in current year | USD $ 851,623 |
Other expenses in previous year | USD $ 866,136 |
Total fundraising expenses in current year | USD $ 87 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,910,238 |
Employee salary and benefits paid in previous year | USD $ 2,098,024 |
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 $ 2,930,058 |
Total revenue in previous fiscal year | USD $ 2,913,879 |
Contributions and grants from current year | USD $ 2,843,693 |
Contributions and grants from previous year | USD $ 2,892,870 |
Total of other revenue | USD $ 79,951 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,765 |
Program Service Revenue from current year | USD $ 5,560 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ 11,220 |
Other Revenue from current year | USD $ 15,170 |
Gross receipts from all sources | USD $ 2,913,879 |
Net assets / fund balances at end of fiscal year | USD $ 786,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,713 |
Total liabilities at end of fiscal year | USD $ 562,663 |
Total liabilities at beginning of fiscal year | USD $ 733,578 |
Total assets at end of fiscal year | USD $ 1,349,020 |
Total assets at beginning of fiscal year | USD $ 1,571,291 |
Revenues less expenses for current year | USD $ -50,281 |
Revenues less expenses for previous year | USD $ -147,954 |
Total expenses for current year | USD $ 2,964,160 |
Total expenses for previous year | USD $ 3,133,010 |
Other expenses in current year | USD $ 866,136 |
Other expenses in previous year | USD $ 994,088 |
Total fundraising expenses in current year | USD $ 66,092 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,098,024 |
Employee salary and benefits paid in previous year | USD $ 2,138,922 |
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 $ 2,913,879 |
Total revenue in previous fiscal year | USD $ 2,985,056 |
Contributions and grants from current year | USD $ 2,892,870 |
Contributions and grants from previous year | USD $ 2,959,005 |
Total of other revenue | USD $ 15,170 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,061 |
Program Service Revenue from current year | USD $ 14,765 |
Investment Income from prior year | USD $ 1,012,888 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 75,245 |
Other Revenue from current year | USD $ 11,220 |
Gross receipts from all sources | USD $ 2,985,056 |
Net assets / fund balances at end of fiscal year | USD $ 837,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,062,976 |
Total liabilities at end of fiscal year | USD $ 733,578 |
Total liabilities at beginning of fiscal year | USD $ 752,542 |
Total assets at end of fiscal year | USD $ 1,571,291 |
Total assets at beginning of fiscal year | USD $ 1,815,518 |
Revenues less expenses for current year | USD $ -147,954 |
Revenues less expenses for previous year | USD $ 807,290 |
Total expenses for current year | USD $ 3,133,010 |
Total expenses for previous year | USD $ 3,000,792 |
Other expenses in current year | USD $ 994,088 |
Other expenses in previous year | USD $ 972,471 |
Total fundraising expenses in current year | USD $ 17,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,138,922 |
Employee salary and benefits paid in previous year | USD $ 2,028,321 |
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 $ 2,985,056 |
Total revenue in previous fiscal year | USD $ 3,808,082 |
Contributions and grants from current year | USD $ 2,959,005 |
Contributions and grants from previous year | USD $ 2,634,888 |
Total of other revenue | USD $ 11,220 |
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