NAMI JACKSONVILLE FLORIDA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 15,313 |
Other Revenue from prior year | USD $ 75,720 |
Other Revenue from current year | USD $ 109,061 |
Gross receipts from all sources | USD $ 1,002,741 |
Net assets / fund balances at end of fiscal year | USD $ 850,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,861 |
Total liabilities at end of fiscal year | USD $ 5,755 |
Total liabilities at beginning of fiscal year | USD $ 4,670 |
Total assets at end of fiscal year | USD $ 856,394 |
Total assets at beginning of fiscal year | USD $ 509,531 |
Revenues less expenses for current year | USD $ 345,778 |
Revenues less expenses for previous year | USD $ 97,671 |
Total expenses for current year | USD $ 636,422 |
Total expenses for previous year | USD $ 176,310 |
Other expenses in current year | USD $ 466,143 |
Other expenses in previous year | USD $ 90,249 |
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 $ 170,279 |
Employee salary and benefits paid in previous year | USD $ 85,876 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 185 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 982,200 |
Total revenue in previous fiscal year | USD $ 273,981 |
Contributions and grants from current year | USD $ 857,826 |
Contributions and grants from previous year | USD $ 198,190 |
Gross income from fundraising events | USD $ 129,602 |
Revenue from membership dues | USD $ 1,271 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 585 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 60,088 |
Other Revenue from current year | USD $ 75,720 |
Gross receipts from all sources | USD $ 279,474 |
Net assets / fund balances at end of fiscal year | USD $ 504,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 407,190 |
Total liabilities at end of fiscal year | USD $ 4,670 |
Total liabilities at beginning of fiscal year | USD $ 5,078 |
Total assets at end of fiscal year | USD $ 509,531 |
Total assets at beginning of fiscal year | USD $ 412,268 |
Revenues less expenses for current year | USD $ 97,671 |
Revenues less expenses for previous year | USD $ 137,076 |
Total expenses for current year | USD $ 176,310 |
Total expenses for previous year | USD $ 127,369 |
Other expenses in current year | USD $ 90,249 |
Other expenses in previous year | USD $ 68,929 |
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 $ 85,876 |
Employee salary and benefits paid in previous year | USD $ 58,131 |
Benefits paid to or for members in current year | USD $ 185 |
Benefits paid to or for members in previous year | USD $ 309 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 273,981 |
Total revenue in previous fiscal year | USD $ 264,445 |
Contributions and grants from current year | USD $ 198,190 |
Contributions and grants from previous year | USD $ 203,772 |
Gross income from fundraising events | USD $ 81,213 |
Revenue from membership dues | USD $ 1,472 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 572 |
Investment Income from current year | USD $ 585 |
Other Revenue from prior year | USD $ 29,199 |
Other Revenue from current year | USD $ 60,088 |
Gross receipts from all sources | USD $ 270,362 |
Net assets / fund balances at end of fiscal year | USD $ 407,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,114 |
Total liabilities at end of fiscal year | USD $ 5,078 |
Total liabilities at beginning of fiscal year | USD $ 2,922 |
Total assets at end of fiscal year | USD $ 412,268 |
Total assets at beginning of fiscal year | USD $ 273,036 |
Revenues less expenses for current year | USD $ 137,076 |
Revenues less expenses for previous year | USD $ 82,551 |
Total expenses for current year | USD $ 127,369 |
Total expenses for previous year | USD $ 96,339 |
Other expenses in current year | USD $ 68,929 |
Other expenses in previous year | USD $ 52,891 |
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 $ 58,131 |
Employee salary and benefits paid in previous year | USD $ 43,145 |
Benefits paid to or for members in current year | USD $ 309 |
Benefits paid to or for members in previous year | USD $ 303 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 264,445 |
Total revenue in previous fiscal year | USD $ 178,890 |
Contributions and grants from current year | USD $ 203,772 |
Contributions and grants from previous year | USD $ 149,119 |
Gross income from fundraising events | USD $ 66,005 |
Revenue from membership dues | USD $ 1,349 |
2020-12-31 |
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Gross receipts from all sources | USD $ 178,900 |
Net assets / fund balances at end of fiscal year | USD $ 270,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,562 |
Contributions, Grants, Gifts etc from current year | USD $ 145,827 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 30,608 |
Direct expenses fromspecial events | USD $ 1,409 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 177,491 |
Employees salaries and other compensation and benefits | USD $ 46,446 |
Fees and other payments to independent contractors | USD $ 19,905 |
Total of all other expenses | USD $ 26,686 |
Total of all expenses | USD $ 94,939 |
Net assets or fund balances at end of year | USD $ 82,552 |
Revenue from membership dues | USD $ 1,893 |
Net difference of special event income minus expenses | USD $ 29,199 |
Gross profit/loss Sales of inventory | USD $ 0 |
2019-12-31 |
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Gross receipts from all sources | USD $ 135,288 |
Net assets / fund balances at end of fiscal year | USD $ 187,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,052 |
Contributions, Grants, Gifts etc from current year | USD $ 132,060 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 190 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,098 |
Fees and other payments to independent contractors | USD $ 13,899 |
Total of all other expenses | USD $ 44,077 |
Total of all expenses | USD $ 61,588 |
Net assets or fund balances at end of year | USD $ 73,510 |
Revenue from membership dues | USD $ 2,887 |
Net difference of special event income minus expenses | USD $ -190 |
Gross profit/loss Sales of inventory | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 72,182 |
Net assets / fund balances at end of fiscal year | USD $ 114,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,142 |
Contributions, Grants, Gifts etc from current year | USD $ 68,827 |
Total revenue | USD $ 72,182 |
Grants and similar amounts paid | USD $ 3,616 |
Fees and other payments to independent contractors | USD $ 27,977 |
Total of all other expenses | USD $ 9,068 |
Total of all expenses | USD $ 44,272 |
Net assets or fund balances at end of year | USD $ 27,910 |
Revenue from membership dues | USD $ 3,138 |
2017-12-31 |
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Gross receipts from all sources | USD $ 55,965 |
Net assets / fund balances at end of fiscal year | USD $ 86,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,882 |
Contributions, Grants, Gifts etc from current year | USD $ 52,329 |
Total revenue | USD $ 55,965 |
Grants and similar amounts paid | USD $ 10 |
Employees salaries and other compensation and benefits | USD $ 10,682 |
Fees and other payments to independent contractors | USD $ 13,545 |
Total of all other expenses | USD $ 6,672 |
Total of all expenses | USD $ 32,704 |
Net assets or fund balances at end of year | USD $ 23,261 |
Revenue from membership dues | USD $ 2,881 |
Total of other revenue | USD $ 119 |
2016-12-31 |
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Gross receipts from all sources | USD $ 49,639 |
Net assets / fund balances at end of fiscal year | USD $ 62,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,357 |
Contributions, Grants, Gifts etc from current year | USD $ 21,170 |
Total revenue | USD $ 49,639 |
Grants and similar amounts paid | USD $ 2,117 |
Employees salaries and other compensation and benefits | USD $ 10,579 |
Fees and other payments to independent contractors | USD $ 14,155 |
Total of all other expenses | USD $ 4,851 |
Total of all expenses | USD $ 35,115 |
Net assets or fund balances at end of year | USD $ 14,524 |
Revenue from membership dues | USD $ 4,322 |
Total of other revenue | USD $ 27 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,629 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 127 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,336 |
Net assets / fund balances at end of fiscal year | USD $ 48,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,349 |
Total liabilities at end of fiscal year | USD $ 121 |
Total assets at end of fiscal year | USD $ 48,478 |
Total assets at beginning of fiscal year | USD $ 46,349 |
Revenues less expenses for current year | USD $ 1,344 |
Revenues less expenses for previous year | USD $ 1,602 |
Total expenses for current year | USD $ 33,992 |
Total expenses for previous year | USD $ 21,502 |
Other expenses in current year | USD $ 25,927 |
Other expenses in previous year | USD $ 19,869 |
Total fundraising expenses in current year | USD $ 1,527 |
Professional fundraising fees from current year | USD $ 1,527 |
Professional fundraising fees from previous year | USD $ 1,633 |
Employee salary and benefits paid in current year | USD $ 4,138 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,400 |
Total revenue in current fiscal year | USD $ 35,336 |
Total revenue in previous fiscal year | USD $ 23,104 |
Contributions and grants from current year | USD $ 35,209 |
Contributions and grants from previous year | USD $ 17,346 |
Revenue from membership dues | USD $ 3,302 |
The following addresses have been detected as associated with Tax Indentification Number 592931035