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Employer Identification Number 54-1855451

COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY YOUTH PROGRAM AT ST JOHN'S INC
Employer identification number (EIN):54-1855451
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementAfter school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.
Number of Employees6
Number of Volunteers50
Year Formed1998

Organization Governance

Legal DomicileVA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 642
Investment Income from current yearUSD $ 1,828
Other Revenue from prior yearUSD $ 83,946
Other Revenue from current yearUSD $ 95,502
Gross receipts from all sourcesUSD $ 213,781
Net assets / fund balances at end of fiscal yearUSD $ 259,952
Net assets / fund balances at beginning of fiscal yearUSD $ 277,663
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 259,952
Total assets at beginning of fiscal yearUSD $ 277,663
Revenues less expenses for current yearUSD $ -17,711
Revenues less expenses for previous yearUSD $ 20,979
Total expenses for current yearUSD $ 218,370
Total expenses for previous yearUSD $ 196,165
Other expenses in current yearUSD $ 78,393
Other expenses in previous yearUSD $ 82,485
Total fundraising expenses in current yearUSD $ 14,711
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,977
Employee salary and benefits paid in previous yearUSD $ 113,680
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,659
Total revenue in previous fiscal yearUSD $ 217,144
Contributions and grants from current yearUSD $ 103,329
Contributions and grants from previous yearUSD $ 132,556
Gross income from fundraising eventsUSD $ 108,624
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 642
Other Revenue from prior yearUSD $ 72,263
Other Revenue from current yearUSD $ 83,946
Gross receipts from all sourcesUSD $ 231,797
Net assets / fund balances at end of fiscal yearUSD $ 277,663
Net assets / fund balances at beginning of fiscal yearUSD $ 256,684
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 277,663
Total assets at beginning of fiscal yearUSD $ 256,684
Revenues less expenses for current yearUSD $ 20,979
Revenues less expenses for previous yearUSD $ 59,126
Total expenses for current yearUSD $ 196,165
Total expenses for previous yearUSD $ 156,290
Other expenses in current yearUSD $ 82,485
Other expenses in previous yearUSD $ 66,986
Total fundraising expenses in current yearUSD $ 12,090
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,680
Employee salary and benefits paid in previous yearUSD $ 89,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,144
Total revenue in previous fiscal yearUSD $ 215,416
Contributions and grants from current yearUSD $ 132,556
Contributions and grants from previous yearUSD $ 142,921
Gross income from fundraising eventsUSD $ 98,599
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 96,054
Other Revenue from current yearUSD $ 72,263
Gross receipts from all sourcesUSD $ 219,485
Net assets / fund balances at end of fiscal yearUSD $ 256,684
Net assets / fund balances at beginning of fiscal yearUSD $ 197,558
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 256,684
Total assets at beginning of fiscal yearUSD $ 197,558
Revenues less expenses for current yearUSD $ 59,126
Revenues less expenses for previous yearUSD $ 59,411
Total expenses for current yearUSD $ 156,290
Total expenses for previous yearUSD $ 176,383
Other expenses in current yearUSD $ 66,986
Other expenses in previous yearUSD $ 77,937
Total fundraising expenses in current yearUSD $ 9,665
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,304
Employee salary and benefits paid in previous yearUSD $ 98,446
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,416
Total revenue in previous fiscal yearUSD $ 235,794
Contributions and grants from current yearUSD $ 142,921
Contributions and grants from previous yearUSD $ 139,622
Gross income from fundraising eventsUSD $ 76,332
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 85,187
Other Revenue from current yearUSD $ 96,054
Gross receipts from all sourcesUSD $ 241,162
Net assets / fund balances at end of fiscal yearUSD $ 197,558
Net assets / fund balances at beginning of fiscal yearUSD $ 138,147
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 197,558
Total assets at beginning of fiscal yearUSD $ 138,147
Revenues less expenses for current yearUSD $ 59,411
Revenues less expenses for previous yearUSD $ 80,407
Total expenses for current yearUSD $ 176,383
Total expenses for previous yearUSD $ 114,678
Other expenses in current yearUSD $ 77,937
Other expenses in previous yearUSD $ 21,179
Total fundraising expenses in current yearUSD $ 10,524
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,446
Employee salary and benefits paid in previous yearUSD $ 93,499
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,794
Total revenue in previous fiscal yearUSD $ 195,085
Contributions and grants from current yearUSD $ 139,622
Contributions and grants from previous yearUSD $ 109,761
Gross income from fundraising eventsUSD $ 101,422
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 137
Other Revenue from prior yearUSD $ 60,871
Other Revenue from current yearUSD $ 85,187
Gross receipts from all sourcesUSD $ 204,671
Net assets / fund balances at end of fiscal yearUSD $ 138,147
Net assets / fund balances at beginning of fiscal yearUSD $ 57,740
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,870
Total assets at end of fiscal yearUSD $ 138,147
Total assets at beginning of fiscal yearUSD $ 62,610
Revenues less expenses for current yearUSD $ 80,407
Revenues less expenses for previous yearUSD $ 2,522
Total expenses for current yearUSD $ 114,678
Total expenses for previous yearUSD $ 119,293
Other expenses in current yearUSD $ 21,179
Other expenses in previous yearUSD $ 20,528
Total fundraising expenses in current yearUSD $ 11,470
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,499
Employee salary and benefits paid in previous yearUSD $ 98,765
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 195,085
Total revenue in previous fiscal yearUSD $ 121,815
Contributions and grants from current yearUSD $ 109,761
Contributions and grants from previous yearUSD $ 60,920
Gross income from fundraising eventsUSD $ 94,773
2018-06-30
Gross receipts from all sourcesUSD $ 125,115
Net assets / fund balances at end of fiscal yearUSD $ 57,740
Net assets / fund balances at beginning of fiscal yearUSD $ 55,218
Contributions, Grants, Gifts etc from current yearUSD $ 60,920
Gross income from fundraising eventsUSD $ 64,171
Direct expenses fromspecial eventsUSD $ 3,300
Total revenueUSD $ 121,815
Employees salaries and other compensation and benefitsUSD $ 98,765
Fees and other payments to independent contractorsUSD $ 3,302
Total of all other expensesUSD $ 15,031
Total of all expensesUSD $ 119,293
Net assets or fund balances at end of yearUSD $ 2,522
Net difference of special event income minus expensesUSD $ 60,871
2017-06-30
Gross receipts from all sourcesUSD $ 138,636
Net assets / fund balances at end of fiscal yearUSD $ 55,218
Net assets / fund balances at beginning of fiscal yearUSD $ 50,923
Contributions, Grants, Gifts etc from current yearUSD $ 65,521
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 72,939
Direct expenses fromspecial eventsUSD $ 10,195
Cost of goods soldUSD $ 0
Total revenueUSD $ 128,441
Employees salaries and other compensation and benefitsUSD $ 95,445
Fees and other payments to independent contractorsUSD $ 3,396
Total of all other expensesUSD $ 23,393
Total of all expensesUSD $ 124,146
Net assets or fund balances at end of yearUSD $ 4,295
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 62,744
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,846
2016-06-30
Gross receipts from all sourcesUSD $ 137,270
Net assets / fund balances at end of fiscal yearUSD $ 50,923
Net assets / fund balances at beginning of fiscal yearUSD $ 38,376
Contributions, Grants, Gifts etc from current yearUSD $ 72,258
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 64,893
Direct expenses fromspecial eventsUSD $ 6,242
Cost of goods soldUSD $ 0
Total revenueUSD $ 131,028
Employees salaries and other compensation and benefitsUSD $ 92,165
Fees and other payments to independent contractorsUSD $ 2,140
Total of all other expensesUSD $ 22,259
Total of all expensesUSD $ 118,481
Net assets or fund balances at end of yearUSD $ 12,547
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 58,651
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,917

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541855451

USA Mailing Address
PO BOX 257
ROANOKE
VA
24002
Date first seen: 2007-05-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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