WATOTO CHILD CARE MINISTRY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31,160 |
Investment Income from current year | USD $ 23,194 |
Other Revenue from prior year | USD $ 3,797 |
Other Revenue from current year | USD $ 128,256 |
Gross receipts from all sources | USD $ 6,976,004 |
Net assets / fund balances at end of fiscal year | USD $ 3,661,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,212,037 |
Total liabilities at end of fiscal year | USD $ 318,100 |
Total liabilities at beginning of fiscal year | USD $ 315,535 |
Total assets at end of fiscal year | USD $ 3,979,599 |
Total assets at beginning of fiscal year | USD $ 4,527,572 |
Revenues less expenses for current year | USD $ -577,002 |
Revenues less expenses for previous year | USD $ 97,688 |
Total expenses for current year | USD $ 7,461,987 |
Total expenses for previous year | USD $ 6,999,551 |
Other expenses in current year | USD $ 1,048,438 |
Other expenses in previous year | USD $ 919,833 |
Total fundraising expenses in current year | USD $ 337,714 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,152,583 |
Employee salary and benefits paid in previous year | USD $ 934,842 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,260,966 |
Grants and similar amounts paid in previous year | USD $ 5,144,876 |
Total revenue in current fiscal year | USD $ 6,884,985 |
Total revenue in previous fiscal year | USD $ 7,097,239 |
Contributions and grants from current year | USD $ 6,733,535 |
Contributions and grants from previous year | USD $ 7,062,282 |
Cost of goods sold | USD $ 91,019 |
Gross sales of inventory assets | USD $ 218,220 |
Total of other revenue | USD $ 1,055 |
2022-12-31 |
---|
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 $ 29,320 |
Investment Income from current year | USD $ 31,160 |
Other Revenue from prior year | USD $ 413 |
Other Revenue from current year | USD $ 3,797 |
Gross receipts from all sources | USD $ 7,102,704 |
Net assets / fund balances at end of fiscal year | USD $ 4,212,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,528 |
Total liabilities at end of fiscal year | USD $ 315,535 |
Total liabilities at beginning of fiscal year | USD $ 370,824 |
Total assets at end of fiscal year | USD $ 4,527,572 |
Total assets at beginning of fiscal year | USD $ 4,552,352 |
Revenues less expenses for current year | USD $ 97,688 |
Revenues less expenses for previous year | USD $ 1,211,673 |
Total expenses for current year | USD $ 6,999,551 |
Total expenses for previous year | USD $ 6,933,183 |
Other expenses in current year | USD $ 919,833 |
Other expenses in previous year | USD $ 1,099,005 |
Total fundraising expenses in current year | USD $ 258,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 934,842 |
Employee salary and benefits paid in previous year | USD $ 927,089 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,144,876 |
Grants and similar amounts paid in previous year | USD $ 4,907,089 |
Total revenue in current fiscal year | USD $ 7,097,239 |
Total revenue in previous fiscal year | USD $ 8,144,856 |
Contributions and grants from current year | USD $ 7,062,282 |
Contributions and grants from previous year | USD $ 8,115,123 |
Cost of goods sold | USD $ 5,465 |
Gross sales of inventory assets | USD $ 7,470 |
Total of other revenue | USD $ 1,792 |
2021-12-31 |
---|
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 $ 7,408 |
Investment Income from current year | USD $ 29,320 |
Other Revenue from prior year | USD $ 38,492 |
Other Revenue from current year | USD $ 413 |
Gross receipts from all sources | USD $ 8,160,107 |
Net assets / fund balances at end of fiscal year | USD $ 4,181,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,974,026 |
Total liabilities at end of fiscal year | USD $ 370,824 |
Total liabilities at beginning of fiscal year | USD $ 619,574 |
Total assets at end of fiscal year | USD $ 4,552,352 |
Total assets at beginning of fiscal year | USD $ 3,593,600 |
Revenues less expenses for current year | USD $ 1,211,673 |
Revenues less expenses for previous year | USD $ 29,291 |
Total expenses for current year | USD $ 6,933,183 |
Total expenses for previous year | USD $ 7,067,428 |
Other expenses in current year | USD $ 1,099,005 |
Other expenses in previous year | USD $ 832,379 |
Total fundraising expenses in current year | USD $ 196,541 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 927,089 |
Employee salary and benefits paid in previous year | USD $ 1,069,741 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,907,089 |
Grants and similar amounts paid in previous year | USD $ 5,165,308 |
Total revenue in current fiscal year | USD $ 8,144,856 |
Total revenue in previous fiscal year | USD $ 7,096,719 |
Contributions and grants from current year | USD $ 8,115,123 |
Contributions and grants from previous year | USD $ 7,050,819 |
Cost of goods sold | USD $ 15,251 |
Gross sales of inventory assets | USD $ 14,927 |
Total of other revenue | USD $ 737 |
2020-12-31 |
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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 $ 3,979 |
Investment Income from current year | USD $ 7,408 |
Other Revenue from prior year | USD $ 270,496 |
Other Revenue from current year | USD $ 38,492 |
Gross receipts from all sources | USD $ 7,178,693 |
Net assets / fund balances at end of fiscal year | USD $ 2,974,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,930,492 |
Total liabilities at end of fiscal year | USD $ 619,574 |
Total liabilities at beginning of fiscal year | USD $ 534,050 |
Total assets at end of fiscal year | USD $ 3,593,600 |
Total assets at beginning of fiscal year | USD $ 3,464,542 |
Revenues less expenses for current year | USD $ 29,291 |
Revenues less expenses for previous year | USD $ -174,627 |
Total expenses for current year | USD $ 7,067,428 |
Total expenses for previous year | USD $ 7,921,286 |
Other expenses in current year | USD $ 832,379 |
Other expenses in previous year | USD $ 1,202,178 |
Total fundraising expenses in current year | USD $ 216,073 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,069,741 |
Employee salary and benefits paid in previous year | USD $ 1,055,625 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,165,308 |
Grants and similar amounts paid in previous year | USD $ 5,663,483 |
Total revenue in current fiscal year | USD $ 7,096,719 |
Total revenue in previous fiscal year | USD $ 7,746,659 |
Contributions and grants from current year | USD $ 7,050,819 |
Contributions and grants from previous year | USD $ 7,472,184 |
Cost of goods sold | USD $ 43,512 |
Gross sales of inventory assets | USD $ 80,950 |
Total of other revenue | USD $ 1,054 |
2019-12-31 |
---|
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 $ 1,417 |
Investment Income from current year | USD $ 3,979 |
Other Revenue from prior year | USD $ 275,064 |
Other Revenue from current year | USD $ 270,496 |
Gross receipts from all sources | USD $ 7,943,141 |
Net assets / fund balances at end of fiscal year | USD $ 2,930,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,088,866 |
Total liabilities at end of fiscal year | USD $ 534,050 |
Total liabilities at beginning of fiscal year | USD $ 595,308 |
Total assets at end of fiscal year | USD $ 3,464,542 |
Total assets at beginning of fiscal year | USD $ 3,684,174 |
Revenues less expenses for current year | USD $ -174,627 |
Revenues less expenses for previous year | USD $ 418,081 |
Total expenses for current year | USD $ 7,921,286 |
Total expenses for previous year | USD $ 7,985,067 |
Other expenses in current year | USD $ 1,202,178 |
Other expenses in previous year | USD $ 1,297,006 |
Total fundraising expenses in current year | USD $ 180,743 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,055,625 |
Employee salary and benefits paid in previous year | USD $ 896,967 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,663,483 |
Grants and similar amounts paid in previous year | USD $ 5,791,094 |
Total revenue in current fiscal year | USD $ 7,746,659 |
Total revenue in previous fiscal year | USD $ 8,403,148 |
Contributions and grants from current year | USD $ 7,472,184 |
Contributions and grants from previous year | USD $ 8,126,667 |
Cost of goods sold | USD $ 193,191 |
Gross sales of inventory assets | USD $ 455,994 |
Total of other revenue | USD $ 7,693 |
2018-12-31 |
---|
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 $ 42,649 |
Investment Income from current year | USD $ 1,417 |
Other Revenue from prior year | USD $ 328,110 |
Other Revenue from current year | USD $ 275,064 |
Gross receipts from all sources | USD $ 8,598,480 |
Net assets / fund balances at end of fiscal year | USD $ 3,088,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,677,656 |
Total liabilities at end of fiscal year | USD $ 595,308 |
Total liabilities at beginning of fiscal year | USD $ 682,527 |
Total assets at end of fiscal year | USD $ 3,684,174 |
Total assets at beginning of fiscal year | USD $ 3,360,183 |
Revenues less expenses for current year | USD $ 418,081 |
Revenues less expenses for previous year | USD $ 324,779 |
Total expenses for current year | USD $ 7,985,067 |
Total expenses for previous year | USD $ 6,902,949 |
Other expenses in current year | USD $ 1,297,006 |
Other expenses in previous year | USD $ 1,059,861 |
Total fundraising expenses in current year | USD $ 211,498 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 896,967 |
Employee salary and benefits paid in previous year | USD $ 868,620 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,791,094 |
Grants and similar amounts paid in previous year | USD $ 4,974,468 |
Total revenue in current fiscal year | USD $ 8,403,148 |
Total revenue in previous fiscal year | USD $ 7,227,728 |
Contributions and grants from current year | USD $ 8,126,667 |
Contributions and grants from previous year | USD $ 6,856,969 |
Cost of goods sold | USD $ 195,332 |
Gross sales of inventory assets | USD $ 469,187 |
Total of other revenue | USD $ 1,209 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,457 |
Investment Income from current year | USD $ 42,649 |
Other Revenue from prior year | USD $ 372,125 |
Other Revenue from current year | USD $ 328,110 |
Gross receipts from all sources | USD $ 7,633,833 |
Net assets / fund balances at end of fiscal year | USD $ 2,677,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,349,510 |
Total liabilities at end of fiscal year | USD $ 682,527 |
Total liabilities at beginning of fiscal year | USD $ 112,997 |
Total assets at end of fiscal year | USD $ 3,360,183 |
Total assets at beginning of fiscal year | USD $ 2,462,507 |
Revenues less expenses for current year | USD $ 324,779 |
Revenues less expenses for previous year | USD $ 755,713 |
Total expenses for current year | USD $ 6,902,949 |
Total expenses for previous year | USD $ 6,181,632 |
Other expenses in current year | USD $ 1,059,861 |
Other expenses in previous year | USD $ 994,973 |
Total fundraising expenses in current year | USD $ 182,348 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 868,620 |
Employee salary and benefits paid in previous year | USD $ 838,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,974,468 |
Grants and similar amounts paid in previous year | USD $ 4,347,766 |
Total revenue in current fiscal year | USD $ 7,227,728 |
Total revenue in previous fiscal year | USD $ 6,937,345 |
Contributions and grants from current year | USD $ 6,856,969 |
Contributions and grants from previous year | USD $ 6,552,763 |
Cost of goods sold | USD $ 151,479 |
Gross sales of inventory assets | USD $ 479,424 |
Total of other revenue | USD $ 165 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 765 |
Investment Income from current year | USD $ 1,438 |
Other Revenue from prior year | USD $ 309,858 |
Other Revenue from current year | USD $ 370,527 |
Gross receipts from all sources | USD $ 7,051,978 |
Net assets / fund balances at end of fiscal year | USD $ 1,598,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,244,650 |
Total liabilities at end of fiscal year | USD $ 154,143 |
Total liabilities at beginning of fiscal year | USD $ 196,825 |
Total assets at end of fiscal year | USD $ 1,753,134 |
Total assets at beginning of fiscal year | USD $ 1,441,475 |
Revenues less expenses for current year | USD $ 352,526 |
Revenues less expenses for previous year | USD $ -253,528 |
Total expenses for current year | USD $ 6,510,029 |
Total expenses for previous year | USD $ 6,670,128 |
Other expenses in current year | USD $ 1,213,311 |
Other expenses in previous year | USD $ 1,095,019 |
Total fundraising expenses in current year | USD $ 147,774 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 832,168 |
Employee salary and benefits paid in previous year | USD $ 779,039 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,464,550 |
Grants and similar amounts paid in previous year | USD $ 4,796,070 |
Total revenue in current fiscal year | USD $ 6,862,555 |
Total revenue in previous fiscal year | USD $ 6,416,600 |
Contributions and grants from current year | USD $ 6,490,590 |
Contributions and grants from previous year | USD $ 6,105,977 |
Cost of goods sold | USD $ 189,423 |
Gross sales of inventory assets | USD $ 556,054 |
Total of other revenue | USD $ 3,896 |
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