NAMI EL PASO 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 $ 27 |
Investment Income from current year | USD $ 928 |
Other Revenue from prior year | USD $ 69,896 |
Other Revenue from current year | USD $ 89,560 |
Gross receipts from all sources | USD $ 192,896 |
Net assets / fund balances at end of fiscal year | USD $ 168,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,194 |
Total liabilities at end of fiscal year | USD $ 47,533 |
Total liabilities at beginning of fiscal year | USD $ 23,181 |
Total assets at end of fiscal year | USD $ 216,403 |
Total assets at beginning of fiscal year | USD $ 194,375 |
Revenues less expenses for current year | USD $ -2,324 |
Revenues less expenses for previous year | USD $ 34,543 |
Total expenses for current year | USD $ 180,584 |
Total expenses for previous year | USD $ 162,215 |
Other expenses in current year | USD $ 30,776 |
Other expenses in previous year | USD $ 30,947 |
Total fundraising expenses in current year | USD $ 9,029 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 149,808 |
Employee salary and benefits paid in previous year | USD $ 131,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 178,260 |
Total revenue in previous fiscal year | USD $ 196,758 |
Contributions and grants from current year | USD $ 87,772 |
Contributions and grants from previous year | USD $ 126,835 |
Gross income from fundraising events | USD $ 104,196 |
Revenue from membership dues | USD $ 2,773 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 58,952 |
Other Revenue from current year | USD $ 69,896 |
Gross receipts from all sources | USD $ 214,394 |
Net assets / fund balances at end of fiscal year | USD $ 171,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,651 |
Total liabilities at end of fiscal year | USD $ 23,181 |
Total liabilities at beginning of fiscal year | USD $ 77,297 |
Total assets at end of fiscal year | USD $ 194,375 |
Total assets at beginning of fiscal year | USD $ 213,948 |
Revenues less expenses for current year | USD $ 34,543 |
Revenues less expenses for previous year | USD $ 15,578 |
Total expenses for current year | USD $ 162,215 |
Total expenses for previous year | USD $ 171,133 |
Other expenses in current year | USD $ 30,947 |
Other expenses in previous year | USD $ 56,536 |
Total fundraising expenses in current year | USD $ 8,111 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,268 |
Employee salary and benefits paid in previous year | USD $ 114,597 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 196,758 |
Total revenue in previous fiscal year | USD $ 186,711 |
Contributions and grants from current year | USD $ 126,835 |
Contributions and grants from previous year | USD $ 127,733 |
Gross income from fundraising events | USD $ 87,532 |
Revenue from membership dues | USD $ 2,821 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 194,582 |
Net assets / fund balances at end of fiscal year | USD $ 136,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,564 |
Contributions, Grants, Gifts etc from current year | USD $ 127,733 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 66,823 |
Direct expenses fromspecial events | USD $ 7,871 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 186,711 |
Employees salaries and other compensation and benefits | USD $ 114,597 |
Fees and other payments to independent contractors | USD $ 14,508 |
Total of all other expenses | USD $ 36,459 |
Total of all expenses | USD $ 171,133 |
Net assets or fund balances at end of year | USD $ 15,578 |
Net difference of special event income minus expenses | USD $ 58,952 |
Total of other revenue | USD $ 26 |
Rent, utilities and maintenance costs | USD $ 4,807 |
2020-12-31 |
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Gross receipts from all sources | USD $ 96,106 |
Net assets / fund balances at end of fiscal year | USD $ 106,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,633 |
Contributions, Grants, Gifts etc from current year | USD $ 51,585 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 44,521 |
Direct expenses fromspecial events | USD $ 7,323 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 88,783 |
Employees salaries and other compensation and benefits | USD $ 119,736 |
Fees and other payments to independent contractors | USD $ 3,024 |
Total of all other expenses | USD $ 14,008 |
Total of all expenses | USD $ 147,767 |
Net assets or fund balances at end of year | USD $ -58,984 |
Net difference of special event income minus expenses | USD $ 37,198 |
Rent, utilities and maintenance costs | USD $ 10,721 |
2016-12-31 |
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Gross receipts from all sources | USD $ 98,665 |
Net assets / fund balances at end of fiscal year | USD $ 130,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,171 |
Contributions, Grants, Gifts etc from current year | USD $ 63,454 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 32,256 |
Direct expenses fromspecial events | USD $ 6,164 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 92,501 |
Grants and similar amounts paid | USD $ 20,000 |
Employees salaries and other compensation and benefits | USD $ 8,198 |
Fees and other payments to independent contractors | USD $ 1,352 |
Total of all other expenses | USD $ 20,813 |
Total of all expenses | USD $ 62,712 |
Net assets or fund balances at end of year | USD $ 29,789 |
Revenue from membership dues | USD $ 2,955 |
Net difference of special event income minus expenses | USD $ 26,092 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,354 |
2015-12-31 |
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Gross receipts from all sources | USD $ 118,677 |
Net assets / fund balances at end of fiscal year | USD $ 101,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,060 |
Contributions, Grants, Gifts etc from current year | USD $ 68,622 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,738 |
Direct expenses fromspecial events | USD $ 6,315 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 112,362 |
Grants and similar amounts paid | USD $ 34,400 |
Employees salaries and other compensation and benefits | USD $ 16,109 |
Fees and other payments to independent contractors | USD $ 1,933 |
Total of all other expenses | USD $ 14,146 |
Total of all expenses | USD $ 78,251 |
Net assets or fund balances at end of year | USD $ 34,111 |
Revenue from membership dues | USD $ 3,317 |
Net difference of special event income minus expenses | USD $ 40,423 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,191 |
The following addresses have been detected as associated with Tax Indentification Number 742377105