PROJECT AMISTAD, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,006,191 |
Program Service Revenue from current year | USD $ 7,594,142 |
Investment Income from prior year | USD $ 3,984 |
Investment Income from current year | USD $ 21,908 |
Other Revenue from prior year | USD $ 103,855 |
Other Revenue from current year | USD $ 87,475 |
Gross receipts from all sources | USD $ 10,531,839 |
Net assets / fund balances at end of fiscal year | USD $ 6,932,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,499,561 |
Total liabilities at end of fiscal year | USD $ 3,817,177 |
Total liabilities at beginning of fiscal year | USD $ 4,380,188 |
Total assets at end of fiscal year | USD $ 10,749,772 |
Total assets at beginning of fiscal year | USD $ 9,879,749 |
Revenues less expenses for current year | USD $ 1,433,034 |
Revenues less expenses for previous year | USD $ -254,696 |
Total expenses for current year | USD $ 9,098,805 |
Total expenses for previous year | USD $ 11,538,925 |
Other expenses in current year | USD $ 3,634,132 |
Other expenses in previous year | USD $ 3,304,784 |
Total fundraising expenses in current year | USD $ 26,089 |
Professional fundraising fees from current year | USD $ 26,089 |
Professional fundraising fees from previous year | USD $ 1,895 |
Employee salary and benefits paid in current year | USD $ 5,438,584 |
Employee salary and benefits paid in previous year | USD $ 5,383,347 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,848,899 |
Total revenue in current fiscal year | USD $ 10,531,839 |
Total revenue in previous fiscal year | USD $ 11,284,229 |
Contributions and grants from current year | USD $ 2,828,314 |
Contributions and grants from previous year | USD $ 6,170,199 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 87,475 |
2022-08-31 |
---|
Total unrelated business income | USD $ 7,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,827,897 |
Program Service Revenue from current year | USD $ 5,006,191 |
Investment Income from prior year | USD $ 60,010 |
Investment Income from current year | USD $ 3,984 |
Other Revenue from prior year | USD $ 48,866 |
Other Revenue from current year | USD $ 103,855 |
Gross receipts from all sources | USD $ 11,284,229 |
Net assets / fund balances at end of fiscal year | USD $ 5,499,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,761,457 |
Total liabilities at end of fiscal year | USD $ 4,380,188 |
Total liabilities at beginning of fiscal year | USD $ 7,634,957 |
Total assets at end of fiscal year | USD $ 9,879,749 |
Total assets at beginning of fiscal year | USD $ 13,396,414 |
Revenues less expenses for current year | USD $ -254,696 |
Revenues less expenses for previous year | USD $ 1,934,816 |
Total expenses for current year | USD $ 11,538,925 |
Total expenses for previous year | USD $ 18,712,074 |
Other expenses in current year | USD $ 3,304,784 |
Other expenses in previous year | USD $ 9,297,535 |
Total fundraising expenses in current year | USD $ 1,895 |
Professional fundraising fees from current year | USD $ 1,895 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,383,347 |
Employee salary and benefits paid in previous year | USD $ 5,661,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,848,899 |
Grants and similar amounts paid in previous year | USD $ 3,753,069 |
Total revenue in current fiscal year | USD $ 11,284,229 |
Total revenue in previous fiscal year | USD $ 20,646,890 |
Contributions and grants from current year | USD $ 6,170,199 |
Contributions and grants from previous year | USD $ 17,710,117 |
Total of other revenue | USD $ 103,855 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,319 |
Program Service Revenue from current year | USD $ 2,827,897 |
Investment Income from prior year | USD $ 7,548 |
Investment Income from current year | USD $ 60,010 |
Other Revenue from prior year | USD $ 33,295 |
Other Revenue from current year | USD $ 48,866 |
Gross receipts from all sources | USD $ 20,669,264 |
Net assets / fund balances at end of fiscal year | USD $ 5,761,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,826,641 |
Total liabilities at end of fiscal year | USD $ 7,634,957 |
Total liabilities at beginning of fiscal year | USD $ 7,597,834 |
Total assets at end of fiscal year | USD $ 13,396,414 |
Total assets at beginning of fiscal year | USD $ 11,424,475 |
Revenues less expenses for current year | USD $ 1,934,816 |
Revenues less expenses for previous year | USD $ 1,174,061 |
Total expenses for current year | USD $ 18,712,074 |
Total expenses for previous year | USD $ 15,574,761 |
Other expenses in current year | USD $ 9,297,535 |
Other expenses in previous year | USD $ 8,852,896 |
Total fundraising expenses in current year | USD $ 2,936 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,661,470 |
Employee salary and benefits paid in previous year | USD $ 6,657,385 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,753,069 |
Grants and similar amounts paid in previous year | USD $ 64,480 |
Total revenue in current fiscal year | USD $ 20,646,890 |
Total revenue in previous fiscal year | USD $ 16,748,822 |
Contributions and grants from current year | USD $ 17,710,117 |
Contributions and grants from previous year | USD $ 16,387,660 |
Total of other revenue | USD $ 23,997 |
2020-08-31 |
---|
Total unrelated business income | USD $ 8,800 |
Net unrelated business income | USD $ 7,800 |
Program Service Revenue from prior year | USD $ 18,076,644 |
Program Service Revenue from current year | USD $ 320,319 |
Investment Income from prior year | USD $ 3,197 |
Investment Income from current year | USD $ 7,548 |
Other Revenue from prior year | USD $ 252,567 |
Other Revenue from current year | USD $ 33,295 |
Gross receipts from all sources | USD $ 16,791,659 |
Net assets / fund balances at end of fiscal year | USD $ 3,826,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,652,580 |
Total liabilities at end of fiscal year | USD $ 7,597,834 |
Total liabilities at beginning of fiscal year | USD $ 5,305,357 |
Total assets at end of fiscal year | USD $ 11,424,475 |
Total assets at beginning of fiscal year | USD $ 7,957,937 |
Revenues less expenses for current year | USD $ 1,174,061 |
Revenues less expenses for previous year | USD $ -573,954 |
Total expenses for current year | USD $ 15,574,761 |
Total expenses for previous year | USD $ 18,926,592 |
Other expenses in current year | USD $ 8,852,896 |
Other expenses in previous year | USD $ 12,228,015 |
Total fundraising expenses in current year | USD $ 1,598 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,657,385 |
Employee salary and benefits paid in previous year | USD $ 6,698,577 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,480 |
Total revenue in current fiscal year | USD $ 16,748,822 |
Total revenue in previous fiscal year | USD $ 18,352,638 |
Contributions and grants from current year | USD $ 16,387,660 |
Contributions and grants from previous year | USD $ 20,230 |
Total of other revenue | USD $ 51,832 |
2019-08-31 |
---|
Total unrelated business income | USD $ 10,220 |
Net unrelated business income | USD $ 3,964 |
Program Service Revenue from prior year | USD $ 18,275,865 |
Program Service Revenue from current year | USD $ 18,076,644 |
Investment Income from prior year | USD $ 5,042 |
Investment Income from current year | USD $ 3,197 |
Other Revenue from prior year | USD $ 204,371 |
Other Revenue from current year | USD $ 252,567 |
Gross receipts from all sources | USD $ 18,381,068 |
Net assets / fund balances at end of fiscal year | USD $ 2,652,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,226,534 |
Total liabilities at end of fiscal year | USD $ 5,305,357 |
Total liabilities at beginning of fiscal year | USD $ 5,476,299 |
Total assets at end of fiscal year | USD $ 7,957,937 |
Total assets at beginning of fiscal year | USD $ 8,702,833 |
Revenues less expenses for current year | USD $ -573,954 |
Revenues less expenses for previous year | USD $ -32,280 |
Total expenses for current year | USD $ 18,926,592 |
Total expenses for previous year | USD $ 18,537,845 |
Other expenses in current year | USD $ 12,228,015 |
Other expenses in previous year | USD $ 11,903,219 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,698,577 |
Employee salary and benefits paid in previous year | USD $ 6,634,626 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,352,638 |
Total revenue in previous fiscal year | USD $ 18,505,565 |
Contributions and grants from current year | USD $ 20,230 |
Contributions and grants from previous year | USD $ 20,287 |
Gross income from fundraising events | USD $ 40,263 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 240,734 |
2018-08-31 |
---|
Total unrelated business income | USD $ 10,409 |
Net unrelated business income | USD $ 4,400 |
Program Service Revenue from prior year | USD $ 18,817,688 |
Program Service Revenue from current year | USD $ 18,275,865 |
Investment Income from prior year | USD $ 15,950 |
Investment Income from current year | USD $ 5,042 |
Other Revenue from prior year | USD $ 193,601 |
Other Revenue from current year | USD $ 204,371 |
Gross receipts from all sources | USD $ 18,535,896 |
Net assets / fund balances at end of fiscal year | USD $ 3,226,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,258,814 |
Total liabilities at end of fiscal year | USD $ 5,476,299 |
Total liabilities at beginning of fiscal year | USD $ 5,776,320 |
Total assets at end of fiscal year | USD $ 8,702,833 |
Total assets at beginning of fiscal year | USD $ 9,035,134 |
Revenues less expenses for current year | USD $ -32,280 |
Revenues less expenses for previous year | USD $ 230,878 |
Total expenses for current year | USD $ 18,537,845 |
Total expenses for previous year | USD $ 18,812,398 |
Other expenses in current year | USD $ 11,903,219 |
Other expenses in previous year | USD $ 12,319,279 |
Total fundraising expenses in current year | USD $ 1,425 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,634,626 |
Employee salary and benefits paid in previous year | USD $ 6,493,119 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,505,565 |
Total revenue in previous fiscal year | USD $ 19,043,276 |
Contributions and grants from current year | USD $ 20,287 |
Contributions and grants from previous year | USD $ 16,037 |
Gross income from fundraising events | USD $ 63,555 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 171,147 |
2017-08-31 |
---|
Total unrelated business income | USD $ 29,946 |
Net unrelated business income | USD $ 24,446 |
Program Service Revenue from prior year | USD $ 18,257,580 |
Program Service Revenue from current year | USD $ 18,817,688 |
Investment Income from prior year | USD $ 4,918 |
Investment Income from current year | USD $ 15,950 |
Other Revenue from prior year | USD $ 359,265 |
Other Revenue from current year | USD $ 193,601 |
Gross receipts from all sources | USD $ 19,076,512 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,027,936 |
Total liabilities at end of fiscal year | USD $ 5,776,320 |
Total liabilities at beginning of fiscal year | USD $ 2,845,582 |
Total assets at end of fiscal year | USD $ 9,035,134 |
Total assets at beginning of fiscal year | USD $ 5,873,518 |
Revenues less expenses for current year | USD $ 230,878 |
Revenues less expenses for previous year | USD $ -569,051 |
Total expenses for current year | USD $ 18,812,398 |
Total expenses for previous year | USD $ 19,199,466 |
Other expenses in current year | USD $ 12,319,279 |
Other expenses in previous year | USD $ 12,846,635 |
Total fundraising expenses in current year | USD $ 1,793 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,493,119 |
Employee salary and benefits paid in previous year | USD $ 6,352,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,043,276 |
Total revenue in previous fiscal year | USD $ 18,630,415 |
Contributions and grants from current year | USD $ 16,037 |
Contributions and grants from previous year | USD $ 8,652 |
Gross income from fundraising events | USD $ 84,550 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 142,287 |
2016-08-31 |
---|
Total unrelated business income | USD $ 12,495 |
Net unrelated business income | USD $ 6,843 |
Program Service Revenue from prior year | USD $ 20,222,585 |
Program Service Revenue from current year | USD $ 18,257,580 |
Investment Income from prior year | USD $ 4,694 |
Investment Income from current year | USD $ 4,918 |
Other Revenue from prior year | USD $ 258,372 |
Other Revenue from current year | USD $ 359,265 |
Gross receipts from all sources | USD $ 18,667,336 |
Net assets / fund balances at end of fiscal year | USD $ 3,027,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,596,987 |
Total liabilities at end of fiscal year | USD $ 2,845,582 |
Total liabilities at beginning of fiscal year | USD $ 3,177,625 |
Total assets at end of fiscal year | USD $ 5,873,518 |
Total assets at beginning of fiscal year | USD $ 6,774,612 |
Revenues less expenses for current year | USD $ -569,051 |
Revenues less expenses for previous year | USD $ 804,959 |
Total expenses for current year | USD $ 19,199,466 |
Total expenses for previous year | USD $ 19,685,409 |
Other expenses in current year | USD $ 12,846,635 |
Other expenses in previous year | USD $ 13,235,835 |
Total fundraising expenses in current year | USD $ 14,210 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,352,831 |
Employee salary and benefits paid in previous year | USD $ 6,449,574 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,630,415 |
Total revenue in previous fiscal year | USD $ 20,490,368 |
Contributions and grants from current year | USD $ 8,652 |
Contributions and grants from previous year | USD $ 4,717 |
Gross income from fundraising events | USD $ 90,255 |
Total of other revenue | USD $ 305,931 |
2015-08-31 |
---|
Total unrelated business income | USD $ 4,338 |
Program Service Revenue from prior year | USD $ 9,815,405 |
Program Service Revenue from current year | USD $ 20,222,585 |
Investment Income from prior year | USD $ 5,992 |
Investment Income from current year | USD $ 4,694 |
Other Revenue from prior year | USD $ 128,193 |
Other Revenue from current year | USD $ 258,372 |
Gross receipts from all sources | USD $ 20,520,274 |
Net assets / fund balances at end of fiscal year | USD $ 3,596,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,792,028 |
Total liabilities at end of fiscal year | USD $ 3,177,625 |
Total liabilities at beginning of fiscal year | USD $ 1,146,534 |
Total assets at end of fiscal year | USD $ 6,774,612 |
Total assets at beginning of fiscal year | USD $ 3,938,562 |
Revenues less expenses for current year | USD $ 804,959 |
Revenues less expenses for previous year | USD $ 4,063 |
Total expenses for current year | USD $ 19,685,409 |
Total expenses for previous year | USD $ 9,973,766 |
Other expenses in current year | USD $ 13,235,835 |
Other expenses in previous year | USD $ 4,780,094 |
Total fundraising expenses in current year | USD $ 64,743 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,449,574 |
Employee salary and benefits paid in previous year | USD $ 5,193,672 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,490,368 |
Total revenue in previous fiscal year | USD $ 9,977,829 |
Contributions and grants from current year | USD $ 4,717 |
Contributions and grants from previous year | USD $ 28,239 |
Gross income from fundraising events | USD $ 34,425 |
Total of other revenue | USD $ 253,853 |
The following addresses have been detected as associated with Tax Indentification Number 741861796