NORTH CASCADES INSTITUTE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,132,036 |
Program Service Revenue from current year | USD $ 1,284,503 |
Investment Income from prior year | USD $ 353,747 |
Investment Income from current year | USD $ 247,232 |
Other Revenue from prior year | USD $ 552,617 |
Other Revenue from current year | USD $ 894,660 |
Gross receipts from all sources | USD $ 5,749,715 |
Net assets / fund balances at end of fiscal year | USD $ 8,438,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,551,013 |
Total liabilities at end of fiscal year | USD $ 472,142 |
Total liabilities at beginning of fiscal year | USD $ 456,966 |
Total assets at end of fiscal year | USD $ 8,910,640 |
Total assets at beginning of fiscal year | USD $ 8,007,979 |
Revenues less expenses for current year | USD $ 196,838 |
Revenues less expenses for previous year | USD $ -299,412 |
Total expenses for current year | USD $ 4,512,025 |
Total expenses for previous year | USD $ 4,072,913 |
Other expenses in current year | USD $ 1,209,237 |
Other expenses in previous year | USD $ 892,701 |
Total fundraising expenses in current year | USD $ 348,922 |
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 $ 2,833,877 |
Employee salary and benefits paid in previous year | USD $ 2,670,249 |
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 $ 468,911 |
Grants and similar amounts paid in previous year | USD $ 509,963 |
Total revenue in current fiscal year | USD $ 4,708,863 |
Total revenue in previous fiscal year | USD $ 3,773,501 |
Contributions and grants from current year | USD $ 2,282,468 |
Contributions and grants from previous year | USD $ 1,735,101 |
Cost of goods sold | USD $ 593,846 |
Gross sales of inventory assets | USD $ 1,145,576 |
Total of other revenue | USD $ 284,892 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,627 |
Program Service Revenue from current year | USD $ 1,132,036 |
Investment Income from prior year | USD $ 4,443,793 |
Investment Income from current year | USD $ 353,747 |
Other Revenue from prior year | USD $ 414,589 |
Other Revenue from current year | USD $ 552,617 |
Gross receipts from all sources | USD $ 7,004,507 |
Net assets / fund balances at end of fiscal year | USD $ 7,551,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,465,937 |
Total liabilities at end of fiscal year | USD $ 456,966 |
Total liabilities at beginning of fiscal year | USD $ 557,548 |
Total assets at end of fiscal year | USD $ 8,007,979 |
Total assets at beginning of fiscal year | USD $ 10,023,485 |
Revenues less expenses for current year | USD $ -299,412 |
Revenues less expenses for previous year | USD $ 5,178,069 |
Total expenses for current year | USD $ 4,072,913 |
Total expenses for previous year | USD $ 3,422,676 |
Other expenses in current year | USD $ 892,701 |
Other expenses in previous year | USD $ 831,007 |
Total fundraising expenses in current year | USD $ 338,872 |
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 $ 2,670,249 |
Employee salary and benefits paid in previous year | USD $ 2,255,923 |
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 $ 509,963 |
Grants and similar amounts paid in previous year | USD $ 335,746 |
Total revenue in current fiscal year | USD $ 3,773,501 |
Total revenue in previous fiscal year | USD $ 8,600,745 |
Contributions and grants from current year | USD $ 1,735,101 |
Contributions and grants from previous year | USD $ 2,765,736 |
Cost of goods sold | USD $ 525,860 |
Gross sales of inventory assets | USD $ 1,018,761 |
Investment Income from prior year | USD $ 443,793 |
Revenues less expenses for previous year | USD $ 1,178,069 |
Total revenue in previous fiscal year | USD $ 4,600,745 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,445 |
Program Service Revenue from current year | USD $ 976,627 |
Investment Income from prior year | USD $ 769,282 |
Investment Income from current year | USD $ 443,793 |
Other Revenue from prior year | USD $ 136,326 |
Other Revenue from current year | USD $ 414,589 |
Gross receipts from all sources | USD $ 4,992,940 |
Net assets / fund balances at end of fiscal year | USD $ 9,465,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,753,710 |
Total liabilities at end of fiscal year | USD $ 557,548 |
Total liabilities at beginning of fiscal year | USD $ 632,581 |
Total assets at end of fiscal year | USD $ 10,023,485 |
Total assets at beginning of fiscal year | USD $ 8,386,291 |
Revenues less expenses for current year | USD $ 1,178,069 |
Revenues less expenses for previous year | USD $ 480,256 |
Total expenses for current year | USD $ 3,422,676 |
Total expenses for previous year | USD $ 2,734,368 |
Other expenses in current year | USD $ 831,007 |
Other expenses in previous year | USD $ 588,833 |
Total fundraising expenses in current year | USD $ 404,120 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,255,923 |
Employee salary and benefits paid in previous year | USD $ 1,966,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 335,746 |
Grants and similar amounts paid in previous year | USD $ 178,914 |
Total revenue in current fiscal year | USD $ 4,600,745 |
Total revenue in previous fiscal year | USD $ 3,214,624 |
Contributions and grants from current year | USD $ 2,765,736 |
Contributions and grants from previous year | USD $ 1,876,571 |
Cost of goods sold | USD $ 385,744 |
Gross sales of inventory assets | USD $ 757,677 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,158,361 |
Program Service Revenue from current year | USD $ 432,445 |
Investment Income from prior year | USD $ 233,633 |
Investment Income from current year | USD $ 769,282 |
Other Revenue from prior year | USD $ 360,516 |
Other Revenue from current year | USD $ 136,326 |
Gross receipts from all sources | USD $ 4,041,819 |
Net assets / fund balances at end of fiscal year | USD $ 7,753,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,296,953 |
Total liabilities at end of fiscal year | USD $ 632,581 |
Total liabilities at beginning of fiscal year | USD $ 474,913 |
Total assets at end of fiscal year | USD $ 8,386,291 |
Total assets at beginning of fiscal year | USD $ 7,771,866 |
Revenues less expenses for current year | USD $ 480,256 |
Revenues less expenses for previous year | USD $ 104,059 |
Total expenses for current year | USD $ 2,734,368 |
Total expenses for previous year | USD $ 4,183,726 |
Other expenses in current year | USD $ 588,833 |
Other expenses in previous year | USD $ 973,610 |
Total fundraising expenses in current year | USD $ 217,957 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,966,621 |
Employee salary and benefits paid in previous year | USD $ 2,533,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 178,914 |
Grants and similar amounts paid in previous year | USD $ 676,176 |
Total revenue in current fiscal year | USD $ 3,214,624 |
Total revenue in previous fiscal year | USD $ 4,287,785 |
Contributions and grants from current year | USD $ 1,876,571 |
Contributions and grants from previous year | USD $ 1,535,275 |
Cost of goods sold | USD $ 111,730 |
Gross sales of inventory assets | USD $ 224,152 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,408,759 |
Program Service Revenue from current year | USD $ 2,158,361 |
Investment Income from prior year | USD $ 225,365 |
Investment Income from current year | USD $ 233,633 |
Other Revenue from prior year | USD $ 315,509 |
Other Revenue from current year | USD $ 360,516 |
Gross receipts from all sources | USD $ 4,882,768 |
Net assets / fund balances at end of fiscal year | USD $ 7,296,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,410,879 |
Total liabilities at end of fiscal year | USD $ 474,913 |
Total liabilities at beginning of fiscal year | USD $ 740,745 |
Total assets at end of fiscal year | USD $ 7,771,866 |
Total assets at beginning of fiscal year | USD $ 7,151,624 |
Revenues less expenses for current year | USD $ 104,059 |
Revenues less expenses for previous year | USD $ 78,947 |
Total expenses for current year | USD $ 4,183,726 |
Total expenses for previous year | USD $ 4,427,858 |
Other expenses in current year | USD $ 973,610 |
Other expenses in previous year | USD $ 1,175,573 |
Total fundraising expenses in current year | USD $ 218,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,533,940 |
Employee salary and benefits paid in previous year | USD $ 2,432,232 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 676,176 |
Grants and similar amounts paid in previous year | USD $ 820,053 |
Total revenue in current fiscal year | USD $ 4,287,785 |
Total revenue in previous fiscal year | USD $ 4,506,805 |
Contributions and grants from current year | USD $ 1,535,275 |
Contributions and grants from previous year | USD $ 1,557,172 |
Cost of goods sold | USD $ 411,098 |
Gross sales of inventory assets | USD $ 720,345 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,339,555 |
Program Service Revenue from current year | USD $ 2,408,759 |
Investment Income from prior year | USD $ 346,538 |
Investment Income from current year | USD $ 225,365 |
Other Revenue from prior year | USD $ 267,979 |
Other Revenue from current year | USD $ 315,509 |
Gross receipts from all sources | USD $ 5,083,165 |
Net assets / fund balances at end of fiscal year | USD $ 6,410,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,913,678 |
Total liabilities at end of fiscal year | USD $ 740,745 |
Total liabilities at beginning of fiscal year | USD $ 666,588 |
Total assets at end of fiscal year | USD $ 7,151,624 |
Total assets at beginning of fiscal year | USD $ 7,580,266 |
Revenues less expenses for current year | USD $ 78,947 |
Revenues less expenses for previous year | USD $ 599,899 |
Total expenses for current year | USD $ 4,427,858 |
Total expenses for previous year | USD $ 3,940,440 |
Other expenses in current year | USD $ 1,175,573 |
Other expenses in previous year | USD $ 884,198 |
Total fundraising expenses in current year | USD $ 270,010 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,432,232 |
Employee salary and benefits paid in previous year | USD $ 2,286,482 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 820,053 |
Grants and similar amounts paid in previous year | USD $ 769,760 |
Total revenue in current fiscal year | USD $ 4,506,805 |
Total revenue in previous fiscal year | USD $ 4,540,339 |
Contributions and grants from current year | USD $ 1,557,172 |
Contributions and grants from previous year | USD $ 1,586,267 |
Cost of goods sold | USD $ 384,128 |
Gross sales of inventory assets | USD $ 664,179 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,394,727 |
Program Service Revenue from current year | USD $ 2,339,555 |
Investment Income from prior year | USD $ 182,092 |
Investment Income from current year | USD $ 346,538 |
Other Revenue from prior year | USD $ 219,609 |
Other Revenue from current year | USD $ 267,979 |
Gross receipts from all sources | USD $ 5,052,438 |
Net assets / fund balances at end of fiscal year | USD $ 6,913,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,793,019 |
Total liabilities at end of fiscal year | USD $ 666,588 |
Total liabilities at beginning of fiscal year | USD $ 455,835 |
Total assets at end of fiscal year | USD $ 7,580,266 |
Total assets at beginning of fiscal year | USD $ 6,248,854 |
Revenues less expenses for current year | USD $ 599,899 |
Revenues less expenses for previous year | USD $ 334,842 |
Total expenses for current year | USD $ 3,940,440 |
Total expenses for previous year | USD $ 3,795,755 |
Other expenses in current year | USD $ 884,198 |
Other expenses in previous year | USD $ 927,336 |
Total fundraising expenses in current year | USD $ 272,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,286,482 |
Employee salary and benefits paid in previous year | USD $ 2,130,646 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 769,760 |
Grants and similar amounts paid in previous year | USD $ 737,773 |
Total revenue in current fiscal year | USD $ 4,540,339 |
Total revenue in previous fiscal year | USD $ 4,130,597 |
Contributions and grants from current year | USD $ 1,586,267 |
Contributions and grants from previous year | USD $ 1,334,169 |
Cost of goods sold | USD $ 343,927 |
Gross sales of inventory assets | USD $ 578,857 |
Total of other revenue | USD $ 4,331 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,804,241 |
Program Service Revenue from current year | USD $ 2,053,220 |
Investment Income from prior year | USD $ 344,123 |
Investment Income from current year | USD $ 359,008 |
Other Revenue from prior year | USD $ 156,522 |
Other Revenue from current year | USD $ 203,504 |
Gross receipts from all sources | USD $ 5,646,624 |
Net assets / fund balances at end of fiscal year | USD $ 5,274,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,580,680 |
Total liabilities at end of fiscal year | USD $ 497,760 |
Total liabilities at beginning of fiscal year | USD $ 474,152 |
Total assets at end of fiscal year | USD $ 5,772,478 |
Total assets at beginning of fiscal year | USD $ 6,054,832 |
Revenues less expenses for current year | USD $ 109,100 |
Revenues less expenses for previous year | USD $ 519,256 |
Total expenses for current year | USD $ 3,705,700 |
Total expenses for previous year | USD $ 3,419,917 |
Other expenses in current year | USD $ 810,572 |
Other expenses in previous year | USD $ 800,811 |
Total fundraising expenses in current year | USD $ 252,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,167,099 |
Employee salary and benefits paid in previous year | USD $ 1,973,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 728,029 |
Grants and similar amounts paid in previous year | USD $ 645,525 |
Total revenue in current fiscal year | USD $ 3,814,800 |
Total revenue in previous fiscal year | USD $ 3,939,173 |
Contributions and grants from current year | USD $ 1,199,068 |
Contributions and grants from previous year | USD $ 1,634,287 |
Cost of goods sold | USD $ 193,358 |
Gross sales of inventory assets | USD $ 326,525 |
Total of other revenue | USD $ 33,330 |
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