TRACE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,866,359 |
Program Service Revenue from current year | USD $ 35,859,143 |
Investment Income from prior year | USD $ -450,212 |
Investment Income from current year | USD $ 471,503 |
Other Revenue from prior year | USD $ 9,519 |
Other Revenue from current year | USD $ 75,232 |
Gross receipts from all sources | USD $ 38,885,860 |
Net assets / fund balances at end of fiscal year | USD $ 20,782,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,289,634 |
Total liabilities at end of fiscal year | USD $ 1,640,371 |
Total liabilities at beginning of fiscal year | USD $ 2,104,522 |
Total assets at end of fiscal year | USD $ 22,422,461 |
Total assets at beginning of fiscal year | USD $ 23,394,156 |
Revenues less expenses for current year | USD $ -507,544 |
Revenues less expenses for previous year | USD $ -600,303 |
Total expenses for current year | USD $ 36,913,422 |
Total expenses for previous year | USD $ 32,025,969 |
Other expenses in current year | USD $ 8,989,499 |
Other expenses in previous year | USD $ 7,916,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,923,923 |
Employee salary and benefits paid in previous year | USD $ 24,109,733 |
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 $ 36,405,878 |
Total revenue in previous fiscal year | USD $ 31,425,666 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,823 |
Gross sales of inventory assets | USD $ 52,555 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,796,837 |
Program Service Revenue from current year | USD $ 31,866,359 |
Investment Income from prior year | USD $ 323,989 |
Investment Income from current year | USD $ -450,212 |
Other Revenue from prior year | USD $ -508,511 |
Other Revenue from current year | USD $ 9,519 |
Gross receipts from all sources | USD $ 35,133,684 |
Net assets / fund balances at end of fiscal year | USD $ 21,289,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,889,937 |
Total liabilities at end of fiscal year | USD $ 2,104,522 |
Total liabilities at beginning of fiscal year | USD $ 1,479,214 |
Total assets at end of fiscal year | USD $ 23,394,156 |
Total assets at beginning of fiscal year | USD $ 23,369,151 |
Revenues less expenses for current year | USD $ -600,303 |
Revenues less expenses for previous year | USD $ 977,269 |
Total expenses for current year | USD $ 32,025,969 |
Total expenses for previous year | USD $ 26,635,046 |
Other expenses in current year | USD $ 7,916,236 |
Other expenses in previous year | USD $ 6,222,493 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,109,733 |
Employee salary and benefits paid in previous year | USD $ 20,412,553 |
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 $ 31,425,666 |
Total revenue in previous fiscal year | USD $ 27,612,315 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 35,771 |
Gross sales of inventory assets | USD $ 45,290 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,107,508 |
Program Service Revenue from current year | USD $ 27,796,837 |
Investment Income from prior year | USD $ 754,834 |
Investment Income from current year | USD $ 323,989 |
Other Revenue from prior year | USD $ 32,177 |
Other Revenue from current year | USD $ -508,511 |
Gross receipts from all sources | USD $ 41,874,984 |
Net assets / fund balances at end of fiscal year | USD $ 21,889,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,912,668 |
Total liabilities at end of fiscal year | USD $ 1,479,214 |
Total liabilities at beginning of fiscal year | USD $ 1,106,518 |
Total assets at end of fiscal year | USD $ 23,369,151 |
Total assets at beginning of fiscal year | USD $ 22,019,186 |
Revenues less expenses for current year | USD $ 977,269 |
Revenues less expenses for previous year | USD $ -702,182 |
Total expenses for current year | USD $ 26,635,046 |
Total expenses for previous year | USD $ 26,596,701 |
Other expenses in current year | USD $ 6,222,493 |
Other expenses in previous year | USD $ 7,922,853 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,412,553 |
Employee salary and benefits paid in previous year | USD $ 18,673,848 |
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 $ 27,612,315 |
Total revenue in previous fiscal year | USD $ 25,894,519 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 508,511 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,893,000 |
Program Service Revenue from current year | USD $ 25,107,508 |
Investment Income from prior year | USD $ 180,365 |
Investment Income from current year | USD $ 754,834 |
Other Revenue from current year | USD $ 32,177 |
Gross receipts from all sources | USD $ 37,549,294 |
Net assets / fund balances at end of fiscal year | USD $ 20,912,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,614,850 |
Total liabilities at end of fiscal year | USD $ 1,106,518 |
Total liabilities at beginning of fiscal year | USD $ 370,707 |
Total assets at end of fiscal year | USD $ 22,019,186 |
Total assets at beginning of fiscal year | USD $ 21,985,557 |
Revenues less expenses for current year | USD $ -702,182 |
Revenues less expenses for previous year | USD $ -347,863 |
Total expenses for current year | USD $ 26,596,701 |
Total expenses for previous year | USD $ 25,421,228 |
Other expenses in current year | USD $ 7,922,853 |
Other expenses in previous year | USD $ 6,750,834 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,673,848 |
Employee salary and benefits paid in previous year | USD $ 18,670,394 |
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 $ 25,894,519 |
Total revenue in previous fiscal year | USD $ 25,073,365 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 31,435 |
Gross sales of inventory assets | USD $ 63,612 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,993,546 |
Program Service Revenue from current year | USD $ 26,585,855 |
Investment Income from prior year | USD $ -63,197 |
Investment Income from current year | USD $ 870,186 |
Other Revenue from prior year | USD $ 37,218 |
Other Revenue from current year | USD $ -165,750 |
Gross receipts from all sources | USD $ 31,667,740 |
Net assets / fund balances at end of fiscal year | USD $ 21,614,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,574,394 |
Total liabilities at end of fiscal year | USD $ 370,707 |
Total liabilities at beginning of fiscal year | USD $ 1,112,707 |
Total assets at end of fiscal year | USD $ 21,985,557 |
Total assets at beginning of fiscal year | USD $ 21,687,101 |
Revenues less expenses for current year | USD $ 1,040,456 |
Revenues less expenses for previous year | USD $ 296,949 |
Total expenses for current year | USD $ 26,249,835 |
Total expenses for previous year | USD $ 25,670,618 |
Other expenses in current year | USD $ 7,023,075 |
Other expenses in previous year | USD $ 7,527,177 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,226,760 |
Employee salary and benefits paid in previous year | USD $ 18,143,441 |
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 $ 27,290,291 |
Total revenue in previous fiscal year | USD $ 25,967,567 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 462,060 |
Gross sales of inventory assets | USD $ 296,310 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,638,878 |
Program Service Revenue from current year | USD $ 25,993,546 |
Investment Income from prior year | USD $ 524,468 |
Investment Income from current year | USD $ -63,197 |
Other Revenue from prior year | USD $ -6,625 |
Other Revenue from current year | USD $ 37,218 |
Gross receipts from all sources | USD $ 37,198,862 |
Net assets / fund balances at end of fiscal year | USD $ 20,574,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,277,445 |
Total liabilities at end of fiscal year | USD $ 1,112,707 |
Total liabilities at beginning of fiscal year | USD $ 1,211,344 |
Total assets at end of fiscal year | USD $ 21,687,101 |
Total assets at beginning of fiscal year | USD $ 21,488,789 |
Revenues less expenses for current year | USD $ 296,949 |
Revenues less expenses for previous year | USD $ 1,790,882 |
Total expenses for current year | USD $ 25,670,618 |
Total expenses for previous year | USD $ 23,365,839 |
Other expenses in current year | USD $ 7,527,177 |
Other expenses in previous year | USD $ 6,750,399 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,143,441 |
Employee salary and benefits paid in previous year | USD $ 16,615,440 |
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 $ 25,967,567 |
Total revenue in previous fiscal year | USD $ 25,156,721 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 67,903 |
Gross sales of inventory assets | USD $ 105,121 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,564,664 |
Program Service Revenue from current year | USD $ 24,638,878 |
Investment Income from prior year | USD $ 177,608 |
Investment Income from current year | USD $ 524,468 |
Other Revenue from prior year | USD $ -76,309 |
Other Revenue from current year | USD $ -6,625 |
Gross receipts from all sources | USD $ 29,562,844 |
Net assets / fund balances at end of fiscal year | USD $ 20,277,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,486,563 |
Total liabilities at end of fiscal year | USD $ 1,211,344 |
Total liabilities at beginning of fiscal year | USD $ 961,353 |
Total assets at end of fiscal year | USD $ 21,488,789 |
Total assets at beginning of fiscal year | USD $ 19,447,916 |
Revenues less expenses for current year | USD $ 1,790,882 |
Revenues less expenses for previous year | USD $ 362,039 |
Total expenses for current year | USD $ 23,365,839 |
Total expenses for previous year | USD $ 22,303,924 |
Other expenses in current year | USD $ 6,750,399 |
Other expenses in previous year | USD $ 6,288,665 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,615,440 |
Employee salary and benefits paid in previous year | USD $ 16,015,259 |
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 $ 25,156,721 |
Total revenue in previous fiscal year | USD $ 22,665,963 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 62,438 |
Gross sales of inventory assets | USD $ 55,813 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,615,059 |
Program Service Revenue from current year | USD $ 22,564,664 |
Investment Income from prior year | USD $ 181,629 |
Investment Income from current year | USD $ 177,608 |
Other Revenue from prior year | USD $ -12,048 |
Other Revenue from current year | USD $ -76,309 |
Gross receipts from all sources | USD $ 28,726,742 |
Net assets / fund balances at end of fiscal year | USD $ 18,486,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,124,524 |
Total liabilities at end of fiscal year | USD $ 961,353 |
Total liabilities at beginning of fiscal year | USD $ 1,094,008 |
Total assets at end of fiscal year | USD $ 19,447,916 |
Total assets at beginning of fiscal year | USD $ 19,218,532 |
Revenues less expenses for current year | USD $ 362,039 |
Revenues less expenses for previous year | USD $ 1,068,029 |
Total expenses for current year | USD $ 22,303,924 |
Total expenses for previous year | USD $ 21,716,611 |
Other expenses in current year | USD $ 6,288,665 |
Other expenses in previous year | USD $ 5,964,898 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,015,259 |
Employee salary and benefits paid in previous year | USD $ 15,751,713 |
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 $ 22,665,963 |
Total revenue in previous fiscal year | USD $ 22,784,640 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 122,366 |
Gross sales of inventory assets | USD $ 46,057 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ -7,957 |
Net unrelated business income | USD $ -7,957 |
Program Service Revenue from prior year | USD $ 22,219,671 |
Program Service Revenue from current year | USD $ 22,615,059 |
Investment Income from prior year | USD $ 35,743 |
Investment Income from current year | USD $ 181,629 |
Other Revenue from current year | USD $ -12,048 |
Gross receipts from all sources | USD $ 25,778,876 |
Net assets / fund balances at end of fiscal year | USD $ 18,124,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,056,495 |
Total liabilities at end of fiscal year | USD $ 1,094,008 |
Total liabilities at beginning of fiscal year | USD $ 1,211,125 |
Total assets at end of fiscal year | USD $ 19,218,532 |
Total assets at beginning of fiscal year | USD $ 18,267,620 |
Revenues less expenses for current year | USD $ 1,068,029 |
Revenues less expenses for previous year | USD $ 1,382,300 |
Total expenses for current year | USD $ 21,716,611 |
Total expenses for previous year | USD $ 20,873,114 |
Other expenses in current year | USD $ 5,964,898 |
Other expenses in previous year | USD $ 5,636,040 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,751,713 |
Employee salary and benefits paid in previous year | USD $ 15,236,874 |
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 $ 200 |
Total revenue in current fiscal year | USD $ 22,784,640 |
Total revenue in previous fiscal year | USD $ 22,255,414 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 8,545 |
Gross sales of inventory assets | USD $ 4,454 |
Total of other revenue | USD $ -7,957 |
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