DALLAS AFTERSCHOOL NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,249 |
Program Service Revenue from current year | USD $ 152,554 |
Investment Income from prior year | USD $ 2,655 |
Investment Income from current year | USD $ 8,831 |
Other Revenue from prior year | USD $ 31,402 |
Other Revenue from current year | USD $ -16,379 |
Gross receipts from all sources | USD $ 2,049,884 |
Net assets / fund balances at end of fiscal year | USD $ 1,098,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,344,579 |
Total liabilities at end of fiscal year | USD $ 324,939 |
Total liabilities at beginning of fiscal year | USD $ 39,362 |
Total assets at end of fiscal year | USD $ 1,423,351 |
Total assets at beginning of fiscal year | USD $ 1,383,941 |
Revenues less expenses for current year | USD $ -246,167 |
Revenues less expenses for previous year | USD $ 16,965 |
Total expenses for current year | USD $ 2,225,628 |
Total expenses for previous year | USD $ 2,150,965 |
Other expenses in current year | USD $ 718,516 |
Other expenses in previous year | USD $ 735,422 |
Total fundraising expenses in current year | USD $ 361,243 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,507,112 |
Employee salary and benefits paid in previous year | USD $ 1,415,543 |
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 $ 1,979,461 |
Total revenue in previous fiscal year | USD $ 2,167,930 |
Contributions and grants from current year | USD $ 1,834,455 |
Contributions and grants from previous year | USD $ 2,032,624 |
Gross income from fundraising events | USD $ 15,444 |
Cost of goods sold | USD $ 7,820 |
Gross sales of inventory assets | USD $ 27,745 |
Total of other revenue | USD $ 10,855 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,740 |
Program Service Revenue from current year | USD $ 101,249 |
Investment Income from prior year | USD $ 602 |
Investment Income from current year | USD $ 2,655 |
Other Revenue from prior year | USD $ 49,839 |
Other Revenue from current year | USD $ 31,402 |
Gross receipts from all sources | USD $ 2,261,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,614 |
Total liabilities at end of fiscal year | USD $ 39,362 |
Total liabilities at beginning of fiscal year | USD $ 26,901 |
Total assets at end of fiscal year | USD $ 1,383,941 |
Total assets at beginning of fiscal year | USD $ 1,354,515 |
Revenues less expenses for current year | USD $ 16,965 |
Revenues less expenses for previous year | USD $ 369,776 |
Total expenses for current year | USD $ 2,150,965 |
Total expenses for previous year | USD $ 1,871,295 |
Other expenses in current year | USD $ 735,422 |
Other expenses in previous year | USD $ 557,649 |
Total fundraising expenses in current year | USD $ 355,518 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,415,543 |
Employee salary and benefits paid in previous year | USD $ 1,227,174 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 86,472 |
Total revenue in current fiscal year | USD $ 2,167,930 |
Total revenue in previous fiscal year | USD $ 2,241,071 |
Contributions and grants from current year | USD $ 2,032,624 |
Contributions and grants from previous year | USD $ 2,143,890 |
Gross income from fundraising events | USD $ 22,659 |
Cost of goods sold | USD $ 35,118 |
Gross sales of inventory assets | USD $ 102,227 |
Total of other revenue | USD $ 33 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,275 |
Program Service Revenue from current year | USD $ 46,740 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 602 |
Other Revenue from prior year | USD $ 17,314 |
Other Revenue from current year | USD $ 49,839 |
Gross receipts from all sources | USD $ 2,272,351 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 957,838 |
Total liabilities at end of fiscal year | USD $ 26,901 |
Total liabilities at beginning of fiscal year | USD $ 12,949 |
Total assets at end of fiscal year | USD $ 1,354,515 |
Total assets at beginning of fiscal year | USD $ 970,787 |
Revenues less expenses for current year | USD $ 369,776 |
Revenues less expenses for previous year | USD $ 13,173 |
Total expenses for current year | USD $ 1,871,295 |
Total expenses for previous year | USD $ 2,107,029 |
Other expenses in current year | USD $ 557,649 |
Other expenses in previous year | USD $ 765,938 |
Total fundraising expenses in current year | USD $ 306,929 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,227,174 |
Employee salary and benefits paid in previous year | USD $ 1,291,091 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 86,472 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,241,071 |
Total revenue in previous fiscal year | USD $ 2,120,202 |
Contributions and grants from current year | USD $ 2,143,890 |
Contributions and grants from previous year | USD $ 2,066,335 |
Gross income from fundraising events | USD $ 7,813 |
Cost of goods sold | USD $ 20,274 |
Gross sales of inventory assets | USD $ 70,927 |
Total of other revenue | USD $ 2,379 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,915 |
Program Service Revenue from current year | USD $ 36,275 |
Investment Income from prior year | USD $ -12,451 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 5,608 |
Other Revenue from current year | USD $ 17,314 |
Gross receipts from all sources | USD $ 2,127,984 |
Net assets / fund balances at end of fiscal year | USD $ 957,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,665 |
Total liabilities at end of fiscal year | USD $ 12,949 |
Total liabilities at beginning of fiscal year | USD $ 105,791 |
Total assets at end of fiscal year | USD $ 970,787 |
Total assets at beginning of fiscal year | USD $ 1,050,456 |
Revenues less expenses for current year | USD $ 13,173 |
Revenues less expenses for previous year | USD $ 332,375 |
Total expenses for current year | USD $ 2,107,029 |
Total expenses for previous year | USD $ 2,098,856 |
Other expenses in current year | USD $ 765,938 |
Other expenses in previous year | USD $ 890,547 |
Total fundraising expenses in current year | USD $ 279,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,291,091 |
Employee salary and benefits paid in previous year | USD $ 1,158,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,120,202 |
Total revenue in previous fiscal year | USD $ 2,431,231 |
Contributions and grants from current year | USD $ 2,066,335 |
Contributions and grants from previous year | USD $ 2,399,159 |
Cost of goods sold | USD $ 7,782 |
Gross sales of inventory assets | USD $ 20,117 |
Total of other revenue | USD $ 4,979 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,083 |
Program Service Revenue from current year | USD $ 38,915 |
Investment Income from prior year | USD $ -8,254 |
Investment Income from current year | USD $ -12,451 |
Other Revenue from prior year | USD $ -5,662 |
Other Revenue from current year | USD $ 5,608 |
Gross receipts from all sources | USD $ 2,501,875 |
Net assets / fund balances at end of fiscal year | USD $ 944,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 612,290 |
Total liabilities at end of fiscal year | USD $ 105,791 |
Total liabilities at beginning of fiscal year | USD $ 15,625 |
Total assets at end of fiscal year | USD $ 1,050,456 |
Total assets at beginning of fiscal year | USD $ 627,915 |
Revenues less expenses for current year | USD $ 332,375 |
Revenues less expenses for previous year | USD $ 59,016 |
Total expenses for current year | USD $ 2,098,856 |
Total expenses for previous year | USD $ 1,613,317 |
Other expenses in current year | USD $ 890,547 |
Other expenses in previous year | USD $ 466,734 |
Total fundraising expenses in current year | USD $ 330,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,158,309 |
Employee salary and benefits paid in previous year | USD $ 1,146,583 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,431,231 |
Total revenue in previous fiscal year | USD $ 1,672,333 |
Contributions and grants from current year | USD $ 2,399,159 |
Contributions and grants from previous year | USD $ 1,667,166 |
Gross income from fundraising events | USD $ 10,740 |
Cost of goods sold | USD $ 12,822 |
Gross income from gaming | USD $ 18,070 |
Gross sales of inventory assets | USD $ 32,434 |
Total of other revenue | USD $ 2,214 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,900 |
Program Service Revenue from current year | USD $ 19,083 |
Investment Income from prior year | USD $ 2,132 |
Investment Income from current year | USD $ -8,254 |
Other Revenue from prior year | USD $ -25,703 |
Other Revenue from current year | USD $ -5,662 |
Gross receipts from all sources | USD $ 1,746,093 |
Net assets / fund balances at end of fiscal year | USD $ 612,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 553,274 |
Total liabilities at end of fiscal year | USD $ 15,625 |
Total liabilities at beginning of fiscal year | USD $ 32,401 |
Total assets at end of fiscal year | USD $ 627,915 |
Total assets at beginning of fiscal year | USD $ 585,675 |
Revenues less expenses for current year | USD $ 59,016 |
Revenues less expenses for previous year | USD $ 78,715 |
Total expenses for current year | USD $ 1,613,317 |
Total expenses for previous year | USD $ 1,388,821 |
Other expenses in current year | USD $ 466,734 |
Other expenses in previous year | USD $ 364,468 |
Total fundraising expenses in current year | USD $ 253,995 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,146,583 |
Employee salary and benefits paid in previous year | USD $ 1,024,353 |
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 $ 1,672,333 |
Total revenue in previous fiscal year | USD $ 1,467,536 |
Contributions and grants from current year | USD $ 1,667,166 |
Contributions and grants from previous year | USD $ 1,473,207 |
Gross income from fundraising events | USD $ 12,120 |
Cost of goods sold | USD $ 16,589 |
Gross sales of inventory assets | USD $ 45,028 |
Total of other revenue | USD $ 2,349 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,010 |
Program Service Revenue from current year | USD $ 16,270 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 2,147 |
Other Revenue from prior year | USD $ 3,487 |
Other Revenue from current year | USD $ -25,966 |
Gross receipts from all sources | USD $ 883,899 |
Net assets / fund balances at end of fiscal year | USD $ 474,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,350 |
Total liabilities at end of fiscal year | USD $ 25,603 |
Total liabilities at beginning of fiscal year | USD $ 1,429 |
Total assets at end of fiscal year | USD $ 500,162 |
Total assets at beginning of fiscal year | USD $ 877,779 |
Revenues less expenses for current year | USD $ -401,791 |
Revenues less expenses for previous year | USD $ 293,411 |
Total expenses for current year | USD $ 1,248,371 |
Total expenses for previous year | USD $ 1,014,311 |
Other expenses in current year | USD $ 306,039 |
Other expenses in previous year | USD $ 362,811 |
Total fundraising expenses in current year | USD $ 219,360 |
Professional fundraising fees from current year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 922,332 |
Employee salary and benefits paid in previous year | USD $ 651,500 |
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 $ 846,580 |
Total revenue in previous fiscal year | USD $ 1,307,722 |
Contributions and grants from current year | USD $ 854,129 |
Contributions and grants from previous year | USD $ 1,288,774 |
Gross income from fundraising events | USD $ 8,000 |
Total of other revenue | USD $ 3,353 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,337 |
Program Service Revenue from current year | USD $ 15,010 |
Investment Income from prior year | USD $ 497 |
Investment Income from current year | USD $ 451 |
Other Revenue from prior year | USD $ 22,469 |
Other Revenue from current year | USD $ 3,487 |
Gross receipts from all sources | USD $ 1,307,722 |
Net assets / fund balances at end of fiscal year | USD $ 876,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,939 |
Total liabilities at end of fiscal year | USD $ 1,429 |
Total liabilities at beginning of fiscal year | USD $ 6,350 |
Total assets at end of fiscal year | USD $ 877,779 |
Total assets at beginning of fiscal year | USD $ 589,289 |
Revenues less expenses for current year | USD $ 293,411 |
Revenues less expenses for previous year | USD $ -226,152 |
Total expenses for current year | USD $ 1,014,311 |
Total expenses for previous year | USD $ 1,010,088 |
Other expenses in current year | USD $ 362,811 |
Other expenses in previous year | USD $ 301,297 |
Total fundraising expenses in current year | USD $ 217,051 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 651,500 |
Employee salary and benefits paid in previous year | USD $ 708,791 |
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 $ 1,307,722 |
Total revenue in previous fiscal year | USD $ 783,936 |
Contributions and grants from current year | USD $ 1,288,774 |
Contributions and grants from previous year | USD $ 713,633 |
Total of other revenue | USD $ 3,487 |
The following addresses have been detected as associated with Tax Indentification Number 760838983