INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING 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 $ 46,424 |
Net unrelated business income | USD $ 8,285 |
Program Service Revenue from prior year | USD $ 1,492,251 |
Program Service Revenue from current year | USD $ 566,145 |
Investment Income from prior year | USD $ 3,296 |
Investment Income from current year | USD $ 1,076 |
Other Revenue from prior year | USD $ 59,169 |
Other Revenue from current year | USD $ 46,424 |
Gross receipts from all sources | USD $ 4,295,924 |
Net assets / fund balances at end of fiscal year | USD $ 12,455,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,952,660 |
Total liabilities at end of fiscal year | USD $ 634,749 |
Total liabilities at beginning of fiscal year | USD $ 1,992,156 |
Total assets at end of fiscal year | USD $ 13,090,644 |
Total assets at beginning of fiscal year | USD $ 14,944,816 |
Revenues less expenses for current year | USD $ -496,765 |
Revenues less expenses for previous year | USD $ 965,575 |
Total expenses for current year | USD $ 4,296,051 |
Total expenses for previous year | USD $ 6,392,795 |
Other expenses in current year | USD $ 1,640,870 |
Other expenses in previous year | USD $ 2,243,517 |
Total fundraising expenses in current year | USD $ 9,692 |
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 $ 2,415,181 |
Employee salary and benefits paid in previous year | USD $ 4,114,278 |
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 $ 240,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 3,799,286 |
Total revenue in previous fiscal year | USD $ 7,358,370 |
Contributions and grants from current year | USD $ 3,185,641 |
Contributions and grants from previous year | USD $ 5,803,654 |
Gross income from gaming | USD $ 543,062 |
2022-06-30 |
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Total unrelated business income | USD $ 32,321 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,332,507 |
Program Service Revenue from current year | USD $ 1,492,251 |
Investment Income from prior year | USD $ 3,251 |
Investment Income from current year | USD $ 3,296 |
Other Revenue from prior year | USD $ 39,484 |
Other Revenue from current year | USD $ 59,169 |
Gross receipts from all sources | USD $ 7,462,225 |
Net assets / fund balances at end of fiscal year | USD $ 12,952,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,987,085 |
Total liabilities at end of fiscal year | USD $ 1,992,156 |
Total liabilities at beginning of fiscal year | USD $ 2,041,131 |
Total assets at end of fiscal year | USD $ 14,944,816 |
Total assets at beginning of fiscal year | USD $ 14,028,216 |
Revenues less expenses for current year | USD $ 965,575 |
Revenues less expenses for previous year | USD $ -430,718 |
Total expenses for current year | USD $ 6,392,795 |
Total expenses for previous year | USD $ 6,090,371 |
Other expenses in current year | USD $ 2,243,517 |
Other expenses in previous year | USD $ 2,174,177 |
Total fundraising expenses in current year | USD $ 7,601 |
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 $ 4,114,278 |
Employee salary and benefits paid in previous year | USD $ 3,868,694 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 47,500 |
Total revenue in current fiscal year | USD $ 7,358,370 |
Total revenue in previous fiscal year | USD $ 5,659,653 |
Contributions and grants from current year | USD $ 5,803,654 |
Contributions and grants from previous year | USD $ 4,284,411 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 418 |
Gross income from gaming | USD $ 163,024 |
2021-06-30 |
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Total unrelated business income | USD $ 39,484 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,239 |
Program Service Revenue from current year | USD $ 1,332,507 |
Investment Income from prior year | USD $ 3,293 |
Investment Income from current year | USD $ 3,251 |
Other Revenue from prior year | USD $ 40,650 |
Other Revenue from current year | USD $ 39,484 |
Gross receipts from all sources | USD $ 5,677,895 |
Net assets / fund balances at end of fiscal year | USD $ 11,987,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,512,308 |
Total liabilities at end of fiscal year | USD $ 2,041,131 |
Total liabilities at beginning of fiscal year | USD $ 1,255,745 |
Total assets at end of fiscal year | USD $ 14,028,216 |
Total assets at beginning of fiscal year | USD $ 13,768,053 |
Revenues less expenses for current year | USD $ -430,718 |
Revenues less expenses for previous year | USD $ -258,173 |
Total expenses for current year | USD $ 6,090,371 |
Total expenses for previous year | USD $ 5,406,662 |
Other expenses in current year | USD $ 2,174,177 |
Other expenses in previous year | USD $ 2,172,076 |
Total fundraising expenses in current year | USD $ 17,386 |
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 $ 3,868,694 |
Employee salary and benefits paid in previous year | USD $ 3,193,996 |
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 $ 47,500 |
Grants and similar amounts paid in previous year | USD $ 40,590 |
Total revenue in current fiscal year | USD $ 5,659,653 |
Total revenue in previous fiscal year | USD $ 5,148,489 |
Contributions and grants from current year | USD $ 4,284,411 |
Contributions and grants from previous year | USD $ 3,982,307 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 442 |
Gross income from gaming | USD $ 57,726 |
The following addresses have been detected as associated with Tax Indentification Number 920063639