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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 Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,051,658
Program Service Revenue from current yearUSD $ 3,502,975
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,017,426
Net assets / fund balances at end of fiscal yearUSD $ 6,107,205
Net assets / fund balances at beginning of fiscal yearUSD $ 7,639,946
Total liabilities at end of fiscal yearUSD $ 11,830,719
Total liabilities at beginning of fiscal yearUSD $ 9,495,105
Total assets at end of fiscal yearUSD $ 17,937,924
Total assets at beginning of fiscal yearUSD $ 17,135,051
Revenues less expenses for current yearUSD $ -17,625
Revenues less expenses for previous yearUSD $ 87,650
Total expenses for current yearUSD $ 6,035,051
Total expenses for previous yearUSD $ 4,855,406
Other expenses in current yearUSD $ 2,273,426
Other expenses in previous yearUSD $ 1,901,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,761,625
Employee salary and benefits paid in previous yearUSD $ 2,953,949
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 $ 6,017,426
Total revenue in previous fiscal yearUSD $ 4,943,056
Contributions and grants from current yearUSD $ 2,514,451
Contributions and grants from previous yearUSD $ 1,891,398
Total of other revenueUSD $ 0
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: 2024-07-31
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: 2024-08-31

EIN Events

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

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