WESTMONT COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,000 |
Program Service Revenue from current year | USD $ 101,001 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 1,681 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 649,206 |
Net assets / fund balances at end of fiscal year | USD $ 269,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,672 |
Total liabilities at end of fiscal year | USD $ 735 |
Total liabilities at beginning of fiscal year | USD $ 10,119 |
Total assets at end of fiscal year | USD $ 270,143 |
Total assets at beginning of fiscal year | USD $ 154,791 |
Revenues less expenses for current year | USD $ 126,700 |
Revenues less expenses for previous year | USD $ 76,232 |
Total expenses for current year | USD $ 522,506 |
Total expenses for previous year | USD $ 255,371 |
Other expenses in current year | USD $ 223,032 |
Other expenses in previous year | USD $ 136,641 |
Total fundraising expenses in current year | USD $ 15,298 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 299,474 |
Employee salary and benefits paid in previous year | USD $ 118,730 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 649,206 |
Total revenue in previous fiscal year | USD $ 331,603 |
Contributions and grants from current year | USD $ 546,524 |
Contributions and grants from previous year | USD $ 307,587 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,002 |
Program Service Revenue from current year | USD $ 110,837 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,456 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 383,926 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 132,626 |
Revenues less expenses for previous year | USD $ 61,874 |
Total expenses for current year | USD $ 251,300 |
Total expenses for previous year | USD $ 131,363 |
Other expenses in current year | USD $ 132,570 |
Other expenses in previous year | USD $ 42,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,978 |
Employee salary and benefits paid in current year | USD $ 118,730 |
Employee salary and benefits paid in previous year | USD $ 71,827 |
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 $ 383,926 |
Total revenue in previous fiscal year | USD $ 193,237 |
Contributions and grants from current year | USD $ 273,089 |
Contributions and grants from previous year | USD $ 141,779 |
Revenue from membership dues | USD $ 6,595 |
Program Service Revenue from current year | USD $ 24,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 16 |
Gross receipts from all sources | USD $ 331,603 |
Net assets / fund balances at end of fiscal year | USD $ 144,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,763 |
Total liabilities at end of fiscal year | USD $ 10,119 |
Total liabilities at beginning of fiscal year | USD $ 214 |
Total assets at end of fiscal year | USD $ 154,791 |
Total assets at beginning of fiscal year | USD $ 68,977 |
Revenues less expenses for current year | USD $ 76,232 |
Total expenses for current year | USD $ 255,371 |
Other expenses in current year | USD $ 136,641 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 331,603 |
Contributions and grants from current year | USD $ 307,587 |
2021-06-30 |
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Gross receipts from all sources | USD $ 193,237 |
Net assets / fund balances at end of fiscal year | USD $ 68,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,589 |
Contributions, Grants, Gifts etc from current year | USD $ 141,779 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 193,237 |
Employees salaries and other compensation and benefits | USD $ 71,827 |
Fees and other payments to independent contractors | USD $ 16,978 |
Total of all other expenses | USD $ 24,935 |
Total of all expenses | USD $ 131,363 |
Net assets or fund balances at end of year | USD $ 61,874 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 32,456 |
Rent, utilities and maintenance costs | USD $ 14,726 |
2020-06-30 |
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Gross receipts from all sources | USD $ 89,522 |
Net assets / fund balances at end of fiscal year | USD $ 5,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,053 |
Contributions, Grants, Gifts etc from current year | USD $ 69,426 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 89,522 |
Employees salaries and other compensation and benefits | USD $ 69,051 |
Fees and other payments to independent contractors | USD $ 2,642 |
Total of all other expenses | USD $ 24,534 |
Total of all expenses | USD $ 113,986 |
Net assets or fund balances at end of year | USD $ -24,464 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,759 |
The following addresses have been detected as associated with Tax Indentification Number 821236510