Logo

Employer Identification Number 75-3192344

AMPAC TRI-STATE CDC, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMPAC TRI-STATE CDC, INC.
Employer identification number (EIN):75-3192344
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration AMPAC TRI-STATE CDC, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization's mission is to finance the growth of small businesses, promote economic development,job creation, and advocate for businesses utilizing small business administration resources.
Number of Employees10
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,497,377
Program Service Revenue from current yearUSD $ 3,051,658
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,943,056
Net assets / fund balances at end of fiscal yearUSD $ 7,639,946
Net assets / fund balances at beginning of fiscal yearUSD $ 7,552,296
Total liabilities at end of fiscal yearUSD $ 9,495,105
Total liabilities at beginning of fiscal yearUSD $ 14,909,325
Total assets at end of fiscal yearUSD $ 17,135,051
Total assets at beginning of fiscal yearUSD $ 22,461,621
Revenues less expenses for current yearUSD $ 87,650
Revenues less expenses for previous yearUSD $ 4,954,497
Total expenses for current yearUSD $ 4,855,406
Total expenses for previous yearUSD $ 4,722,385
Other expenses in current yearUSD $ 1,901,457
Other expenses in previous yearUSD $ 1,945,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,953,949
Employee salary and benefits paid in previous yearUSD $ 2,777,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,943,056
Total revenue in previous fiscal yearUSD $ 9,676,882
Contributions and grants from current yearUSD $ 1,891,398
Contributions and grants from previous yearUSD $ 5,179,505
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,593,608
Program Service Revenue from current yearUSD $ 4,497,377
Investment Income from prior yearUSD $ -12,895
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,319
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,676,882
Net assets / fund balances at end of fiscal yearUSD $ 7,552,296
Net assets / fund balances at beginning of fiscal yearUSD $ 2,598,208
Total liabilities at end of fiscal yearUSD $ 14,909,325
Total liabilities at beginning of fiscal yearUSD $ 7,895,177
Total assets at end of fiscal yearUSD $ 22,461,621
Total assets at beginning of fiscal yearUSD $ 10,493,385
Revenues less expenses for current yearUSD $ 4,954,497
Revenues less expenses for previous yearUSD $ 1,635,542
Total expenses for current yearUSD $ 4,722,385
Total expenses for previous yearUSD $ 2,582,929
Other expenses in current yearUSD $ 1,945,343
Other expenses in previous yearUSD $ 1,152,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,777,042
Employee salary and benefits paid in previous yearUSD $ 1,430,073
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,676,882
Total revenue in previous fiscal yearUSD $ 4,218,471
Contributions and grants from current yearUSD $ 5,179,505
Contributions and grants from previous yearUSD $ 1,640,077
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,579,394
Program Service Revenue from current yearUSD $ 2,593,608
Investment Income from current yearUSD $ -12,895
Other Revenue from current yearUSD $ -2,319
Gross receipts from all sourcesUSD $ 4,233,685
Net assets / fund balances at end of fiscal yearUSD $ 2,598,208
Net assets / fund balances at beginning of fiscal yearUSD $ 949,771
Total liabilities at end of fiscal yearUSD $ 7,895,177
Total liabilities at beginning of fiscal yearUSD $ 3,487,096
Total assets at end of fiscal yearUSD $ 10,493,385
Total assets at beginning of fiscal yearUSD $ 4,436,867
Revenues less expenses for current yearUSD $ 1,635,542
Revenues less expenses for previous yearUSD $ 194,688
Total expenses for current yearUSD $ 2,582,929
Total expenses for previous yearUSD $ 2,022,991
Other expenses in current yearUSD $ 1,152,856
Other expenses in previous yearUSD $ 1,116,898
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,430,073
Employee salary and benefits paid in previous yearUSD $ 906,093
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,218,471
Total revenue in previous fiscal yearUSD $ 2,217,679
Contributions and grants from current yearUSD $ 1,640,077
Contributions and grants from previous yearUSD $ 638,285
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,485,985
Program Service Revenue from current yearUSD $ 1,579,394
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,217,679
Net assets / fund balances at end of fiscal yearUSD $ 949,771
Net assets / fund balances at beginning of fiscal yearUSD $ 755,083
Total liabilities at end of fiscal yearUSD $ 3,487,096
Total liabilities at beginning of fiscal yearUSD $ 2,180,591
Total assets at end of fiscal yearUSD $ 4,436,867
Total assets at beginning of fiscal yearUSD $ 2,935,674
Revenues less expenses for current yearUSD $ 194,688
Revenues less expenses for previous yearUSD $ 102,659
Total expenses for current yearUSD $ 2,022,991
Total expenses for previous yearUSD $ 1,600,784
Other expenses in current yearUSD $ 1,116,898
Other expenses in previous yearUSD $ 990,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 906,093
Employee salary and benefits paid in previous yearUSD $ 610,243
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,217,679
Total revenue in previous fiscal yearUSD $ 1,703,443
Contributions and grants from current yearUSD $ 638,285
Contributions and grants from previous yearUSD $ 217,458
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,110,220
Program Service Revenue from current yearUSD $ 1,485,985
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,703,443
Net assets / fund balances at end of fiscal yearUSD $ 906,828
Net assets / fund balances at beginning of fiscal yearUSD $ 774,378
Total liabilities at end of fiscal yearUSD $ 2,180,591
Total liabilities at beginning of fiscal yearUSD $ 1,037,586
Total assets at end of fiscal yearUSD $ 3,087,419
Total assets at beginning of fiscal yearUSD $ 1,811,964
Revenues less expenses for current yearUSD $ 167,650
Revenues less expenses for previous yearUSD $ 308,034
Total expenses for current yearUSD $ 1,535,793
Total expenses for previous yearUSD $ 1,182,361
Other expenses in current yearUSD $ 925,550
Other expenses in previous yearUSD $ 668,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,243
Employee salary and benefits paid in previous yearUSD $ 513,814
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,703,443
Total revenue in previous fiscal yearUSD $ 1,490,395
Contributions and grants from current yearUSD $ 217,458
Contributions and grants from previous yearUSD $ 380,175
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 781,543
Program Service Revenue from current yearUSD $ 1,110,220
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,490,395
Net assets / fund balances at end of fiscal yearUSD $ 774,378
Net assets / fund balances at beginning of fiscal yearUSD $ 466,344
Total liabilities at end of fiscal yearUSD $ 1,037,586
Total liabilities at beginning of fiscal yearUSD $ 306,588
Total assets at end of fiscal yearUSD $ 1,811,964
Total assets at beginning of fiscal yearUSD $ 772,932
Revenues less expenses for current yearUSD $ 308,034
Revenues less expenses for previous yearUSD $ 149,494
Total expenses for current yearUSD $ 1,182,361
Total expenses for previous yearUSD $ 907,523
Other expenses in current yearUSD $ 668,547
Other expenses in previous yearUSD $ 494,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,814
Employee salary and benefits paid in previous yearUSD $ 413,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,490,395
Total revenue in previous fiscal yearUSD $ 1,057,017
Contributions and grants from current yearUSD $ 380,175
Contributions and grants from previous yearUSD $ 275,474
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 645,540
Program Service Revenue from current yearUSD $ 781,543
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,057,017
Net assets / fund balances at end of fiscal yearUSD $ 466,344
Net assets / fund balances at beginning of fiscal yearUSD $ 316,850
Total liabilities at end of fiscal yearUSD $ 306,588
Total liabilities at beginning of fiscal yearUSD $ 124,372
Total assets at end of fiscal yearUSD $ 772,932
Total assets at beginning of fiscal yearUSD $ 441,222
Revenues less expenses for current yearUSD $ 149,494
Revenues less expenses for previous yearUSD $ 52,413
Total expenses for current yearUSD $ 907,523
Total expenses for previous yearUSD $ 799,653
Other expenses in current yearUSD $ 494,309
Other expenses in previous yearUSD $ 457,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,214
Employee salary and benefits paid in previous yearUSD $ 342,463
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,057,017
Total revenue in previous fiscal yearUSD $ 852,066
Contributions and grants from current yearUSD $ 275,474
Contributions and grants from previous yearUSD $ 206,526
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 651,110
Program Service Revenue from current yearUSD $ 645,540
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 852,066
Net assets / fund balances at end of fiscal yearUSD $ 316,850
Net assets / fund balances at beginning of fiscal yearUSD $ 244,073
Total liabilities at end of fiscal yearUSD $ 124,372
Total liabilities at beginning of fiscal yearUSD $ 13,200
Total assets at end of fiscal yearUSD $ 441,222
Total assets at beginning of fiscal yearUSD $ 257,273
Revenues less expenses for current yearUSD $ 52,413
Revenues less expenses for previous yearUSD $ 498,918
Total expenses for current yearUSD $ 799,653
Total expenses for previous yearUSD $ 609,471
Other expenses in current yearUSD $ 457,190
Other expenses in previous yearUSD $ 316,643
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,463
Employee salary and benefits paid in previous yearUSD $ 292,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 852,066
Total revenue in previous fiscal yearUSD $ 1,108,389
Contributions and grants from current yearUSD $ 206,526
Contributions and grants from previous yearUSD $ 457,279
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753192344

USA Location Address
22365 BARTON RD., SUITE 210
GRAND TERRANCE
CA
92313
Date first seen: 2008-06-01
Date last seen: 2023-12-31
USA Mailing Address
225 West Hospitality Lane Ste 201
San Bernardino
CA
92408
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
3110 B INLAND EMPIRE BLVD
ONTARIO
CA
91764
Date first seen: 2008-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2007-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup