NORTHEAST FLORIDA AIDS NETWORK 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 $ 0 |
Program Service Revenue from prior year | USD $ 675,902 |
Program Service Revenue from current year | USD $ 616,378 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 70,162 |
Other Revenue from current year | USD $ 56,113 |
Gross receipts from all sources | USD $ 3,042,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,829 |
Total liabilities at end of fiscal year | USD $ 359,047 |
Total liabilities at beginning of fiscal year | USD $ 34,974 |
Total assets at end of fiscal year | USD $ 1,542,807 |
Total assets at beginning of fiscal year | USD $ 1,510,803 |
Revenues less expenses for current year | USD $ -292,069 |
Revenues less expenses for previous year | USD $ 112,727 |
Total expenses for current year | USD $ 3,334,772 |
Total expenses for previous year | USD $ 2,746,498 |
Other expenses in current year | USD $ 329,353 |
Other expenses in previous year | USD $ 327,717 |
Total fundraising expenses in current year | USD $ 73,146 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,062,543 |
Employee salary and benefits paid in previous year | USD $ 1,015,388 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,942,876 |
Grants and similar amounts paid in previous year | USD $ 1,403,393 |
Total revenue in current fiscal year | USD $ 3,042,703 |
Total revenue in previous fiscal year | USD $ 2,859,225 |
Contributions and grants from current year | USD $ 2,370,212 |
Contributions and grants from previous year | USD $ 2,113,161 |
Gross income from fundraising events | USD $ 56,113 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 642,149 |
Program Service Revenue from current year | USD $ 675,902 |
Investment Income from prior year | USD $ 537 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,259 |
Other Revenue from current year | USD $ 70,162 |
Gross receipts from all sources | USD $ 2,859,225 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,363,102 |
Total liabilities at end of fiscal year | USD $ 34,974 |
Total liabilities at beginning of fiscal year | USD $ 46,584 |
Total assets at end of fiscal year | USD $ 1,510,803 |
Total assets at beginning of fiscal year | USD $ 1,409,686 |
Revenues less expenses for current year | USD $ 112,727 |
Revenues less expenses for previous year | USD $ 578,391 |
Total expenses for current year | USD $ 2,746,498 |
Total expenses for previous year | USD $ 2,568,357 |
Other expenses in current year | USD $ 327,717 |
Other expenses in previous year | USD $ 250,583 |
Total fundraising expenses in current year | USD $ 68,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,015,388 |
Employee salary and benefits paid in previous year | USD $ 935,295 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,403,393 |
Grants and similar amounts paid in previous year | USD $ 1,382,479 |
Total revenue in current fiscal year | USD $ 2,859,225 |
Total revenue in previous fiscal year | USD $ 3,146,748 |
Contributions and grants from current year | USD $ 2,113,161 |
Contributions and grants from previous year | USD $ 2,493,803 |
Gross income from fundraising events | USD $ 70,162 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,000 |
Program Service Revenue from current year | USD $ 642,149 |
Investment Income from prior year | USD $ 297 |
Investment Income from current year | USD $ 537 |
Other Revenue from prior year | USD $ 28,427 |
Other Revenue from current year | USD $ 10,259 |
Gross receipts from all sources | USD $ 3,146,748 |
Net assets / fund balances at end of fiscal year | USD $ 1,363,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 838,401 |
Total liabilities at end of fiscal year | USD $ 46,584 |
Total liabilities at beginning of fiscal year | USD $ 178,852 |
Total assets at end of fiscal year | USD $ 1,409,686 |
Total assets at beginning of fiscal year | USD $ 1,017,253 |
Revenues less expenses for current year | USD $ 578,391 |
Revenues less expenses for previous year | USD $ 94,306 |
Total expenses for current year | USD $ 2,568,357 |
Total expenses for previous year | USD $ 2,459,287 |
Other expenses in current year | USD $ 250,583 |
Other expenses in previous year | USD $ 351,599 |
Total fundraising expenses in current year | USD $ 45,869 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 935,295 |
Employee salary and benefits paid in previous year | USD $ 830,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,382,479 |
Grants and similar amounts paid in previous year | USD $ 1,276,897 |
Total revenue in current fiscal year | USD $ 3,146,748 |
Total revenue in previous fiscal year | USD $ 2,553,593 |
Contributions and grants from current year | USD $ 2,493,803 |
Contributions and grants from previous year | USD $ 2,122,869 |
Gross income from fundraising events | USD $ 8,169 |
Total of other revenue | USD $ 2,090 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,700 |
Program Service Revenue from current year | USD $ 402,000 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 297 |
Other Revenue from prior year | USD $ 41,812 |
Other Revenue from current year | USD $ 28,427 |
Gross receipts from all sources | USD $ 2,553,593 |
Net assets / fund balances at end of fiscal year | USD $ 838,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 744,095 |
Total liabilities at end of fiscal year | USD $ 178,852 |
Total liabilities at beginning of fiscal year | USD $ 31,956 |
Total assets at end of fiscal year | USD $ 1,017,253 |
Total assets at beginning of fiscal year | USD $ 776,051 |
Revenues less expenses for current year | USD $ 94,306 |
Revenues less expenses for previous year | USD $ 40,825 |
Total expenses for current year | USD $ 2,459,287 |
Total expenses for previous year | USD $ 2,285,443 |
Other expenses in current year | USD $ 351,599 |
Other expenses in previous year | USD $ 367,092 |
Total fundraising expenses in current year | USD $ 30,116 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 830,791 |
Employee salary and benefits paid in previous year | USD $ 749,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,276,897 |
Grants and similar amounts paid in previous year | USD $ 1,168,560 |
Total revenue in current fiscal year | USD $ 2,553,593 |
Total revenue in previous fiscal year | USD $ 2,326,268 |
Contributions and grants from current year | USD $ 2,122,869 |
Contributions and grants from previous year | USD $ 2,132,539 |
Gross income from fundraising events | USD $ 21,587 |
Total of other revenue | USD $ 6,840 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,948 |
Program Service Revenue from current year | USD $ 151,700 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 33,981 |
Other Revenue from current year | USD $ 41,812 |
Gross receipts from all sources | USD $ 2,326,268 |
Net assets / fund balances at end of fiscal year | USD $ 744,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 703,268 |
Total liabilities at end of fiscal year | USD $ 31,956 |
Total liabilities at beginning of fiscal year | USD $ 18,387 |
Total assets at end of fiscal year | USD $ 776,051 |
Total assets at beginning of fiscal year | USD $ 721,655 |
Revenues less expenses for current year | USD $ 40,825 |
Revenues less expenses for previous year | USD $ -40,700 |
Total expenses for current year | USD $ 2,285,443 |
Total expenses for previous year | USD $ 2,141,978 |
Other expenses in current year | USD $ 367,092 |
Other expenses in previous year | USD $ 352,120 |
Total fundraising expenses in current year | USD $ 47,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 749,791 |
Employee salary and benefits paid in previous year | USD $ 752,343 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,168,560 |
Grants and similar amounts paid in previous year | USD $ 1,037,515 |
Total revenue in current fiscal year | USD $ 2,326,268 |
Total revenue in previous fiscal year | USD $ 2,101,278 |
Contributions and grants from current year | USD $ 2,132,539 |
Contributions and grants from previous year | USD $ 1,955,155 |
Gross income from fundraising events | USD $ 38,288 |
Total of other revenue | USD $ 3,524 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,610 |
Program Service Revenue from current year | USD $ 111,948 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 43,161 |
Other Revenue from current year | USD $ 33,981 |
Gross receipts from all sources | USD $ 2,101,278 |
Net assets / fund balances at end of fiscal year | USD $ 703,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 743,968 |
Total liabilities at end of fiscal year | USD $ 18,387 |
Total liabilities at beginning of fiscal year | USD $ 20,227 |
Total assets at end of fiscal year | USD $ 721,655 |
Total assets at beginning of fiscal year | USD $ 764,195 |
Revenues less expenses for current year | USD $ -40,700 |
Revenues less expenses for previous year | USD $ 63,837 |
Total expenses for current year | USD $ 2,141,978 |
Total expenses for previous year | USD $ 2,359,573 |
Other expenses in current year | USD $ 352,120 |
Other expenses in previous year | USD $ 355,870 |
Total fundraising expenses in current year | USD $ 42,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 752,343 |
Employee salary and benefits paid in previous year | USD $ 811,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,037,515 |
Grants and similar amounts paid in previous year | USD $ 1,192,191 |
Total revenue in current fiscal year | USD $ 2,101,278 |
Total revenue in previous fiscal year | USD $ 2,423,410 |
Contributions and grants from current year | USD $ 1,955,155 |
Contributions and grants from previous year | USD $ 2,155,386 |
Gross income from fundraising events | USD $ 31,546 |
Total of other revenue | USD $ 2,435 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,724 |
Program Service Revenue from current year | USD $ 224,610 |
Investment Income from prior year | USD $ 266 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 34,856 |
Other Revenue from current year | USD $ 43,161 |
Gross receipts from all sources | USD $ 2,423,410 |
Net assets / fund balances at end of fiscal year | USD $ 743,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,131 |
Total liabilities at end of fiscal year | USD $ 20,227 |
Total liabilities at beginning of fiscal year | USD $ 20,263 |
Total assets at end of fiscal year | USD $ 764,195 |
Total assets at beginning of fiscal year | USD $ 700,394 |
Revenues less expenses for current year | USD $ 63,837 |
Revenues less expenses for previous year | USD $ 108,307 |
Total expenses for current year | USD $ 2,359,573 |
Total expenses for previous year | USD $ 2,031,186 |
Other expenses in current year | USD $ 355,870 |
Other expenses in previous year | USD $ 341,909 |
Total fundraising expenses in current year | USD $ 33,481 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 811,512 |
Employee salary and benefits paid in previous year | USD $ 759,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,192,191 |
Grants and similar amounts paid in previous year | USD $ 930,005 |
Total revenue in current fiscal year | USD $ 2,423,410 |
Total revenue in previous fiscal year | USD $ 2,139,493 |
Contributions and grants from current year | USD $ 2,155,386 |
Contributions and grants from previous year | USD $ 1,884,647 |
Gross income from fundraising events | USD $ 40,098 |
Total of other revenue | USD $ 3,063 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,238 |
Program Service Revenue from current year | USD $ 219,724 |
Investment Income from prior year | USD $ -428 |
Investment Income from current year | USD $ 266 |
Other Revenue from prior year | USD $ 34,601 |
Other Revenue from current year | USD $ 34,856 |
Gross receipts from all sources | USD $ 2,139,493 |
Net assets / fund balances at end of fiscal year | USD $ 680,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,824 |
Total liabilities at end of fiscal year | USD $ 20,263 |
Total liabilities at beginning of fiscal year | USD $ 11,999 |
Total assets at end of fiscal year | USD $ 700,394 |
Total assets at beginning of fiscal year | USD $ 583,823 |
Revenues less expenses for current year | USD $ 108,307 |
Revenues less expenses for previous year | USD $ 99,176 |
Total expenses for current year | USD $ 2,031,186 |
Total expenses for previous year | USD $ 2,169,711 |
Other expenses in current year | USD $ 341,909 |
Other expenses in previous year | USD $ 288,999 |
Total fundraising expenses in current year | USD $ 29,402 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 759,272 |
Employee salary and benefits paid in previous year | USD $ 728,844 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 930,005 |
Grants and similar amounts paid in previous year | USD $ 1,151,868 |
Total revenue in current fiscal year | USD $ 2,139,493 |
Total revenue in previous fiscal year | USD $ 2,268,887 |
Contributions and grants from current year | USD $ 1,884,647 |
Contributions and grants from previous year | USD $ 1,996,476 |
Gross income from fundraising events | USD $ 34,142 |
Total of other revenue | USD $ 714 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,038 |
Program Service Revenue from current year | USD $ 238,238 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ -428 |
Other Revenue from prior year | USD $ 29,473 |
Other Revenue from current year | USD $ 34,601 |
Gross receipts from all sources | USD $ 2,269,427 |
Net assets / fund balances at end of fiscal year | USD $ 571,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,648 |
Total liabilities at end of fiscal year | USD $ 11,999 |
Total liabilities at beginning of fiscal year | USD $ 8,667 |
Total assets at end of fiscal year | USD $ 583,823 |
Total assets at beginning of fiscal year | USD $ 481,315 |
Revenues less expenses for current year | USD $ 99,176 |
Revenues less expenses for previous year | USD $ 51,618 |
Total expenses for current year | USD $ 2,169,711 |
Total expenses for previous year | USD $ 2,070,956 |
Other expenses in current year | USD $ 288,999 |
Other expenses in previous year | USD $ 256,002 |
Total fundraising expenses in current year | USD $ 16,787 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 728,844 |
Employee salary and benefits paid in previous year | USD $ 610,301 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,151,868 |
Grants and similar amounts paid in previous year | USD $ 1,204,653 |
Total revenue in current fiscal year | USD $ 2,268,887 |
Total revenue in previous fiscal year | USD $ 2,122,574 |
Contributions and grants from current year | USD $ 1,996,476 |
Contributions and grants from previous year | USD $ 1,864,941 |
Gross income from fundraising events | USD $ 34,601 |
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