SALEM CHILD DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,413,499 |
Program Service Revenue from current year | USD $ 5,093,553 |
Investment Income from prior year | USD $ 1,165 |
Investment Income from current year | USD $ 24,248 |
Other Revenue from prior year | USD $ 1,010 |
Other Revenue from current year | USD $ 345,420 |
Gross receipts from all sources | USD $ 5,771,886 |
Net assets / fund balances at end of fiscal year | USD $ 4,208,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,282,486 |
Total liabilities at end of fiscal year | USD $ 971,351 |
Total liabilities at beginning of fiscal year | USD $ 1,133,026 |
Total assets at end of fiscal year | USD $ 5,179,951 |
Total assets at beginning of fiscal year | USD $ 5,415,512 |
Revenues less expenses for current year | USD $ -113,439 |
Revenues less expenses for previous year | USD $ 2,632,634 |
Total expenses for current year | USD $ 5,877,035 |
Total expenses for previous year | USD $ 6,102,588 |
Other expenses in current year | USD $ 1,196,472 |
Other expenses in previous year | USD $ 1,368,620 |
Total fundraising expenses in current year | USD $ 14,234 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,680,563 |
Employee salary and benefits paid in previous year | USD $ 4,733,968 |
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 $ 5,763,596 |
Total revenue in previous fiscal year | USD $ 8,735,222 |
Contributions and grants from current year | USD $ 300,375 |
Contributions and grants from previous year | USD $ 4,319,548 |
Gross income from fundraising events | USD $ 16,120 |
Total of other revenue | USD $ 337,590 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,251,689 |
Program Service Revenue from current year | USD $ 4,413,499 |
Investment Income from prior year | USD $ 881 |
Investment Income from current year | USD $ 1,165 |
Other Revenue from prior year | USD $ 1,260 |
Other Revenue from current year | USD $ 1,010 |
Gross receipts from all sources | USD $ 8,735,222 |
Net assets / fund balances at end of fiscal year | USD $ 4,282,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,649,852 |
Total liabilities at end of fiscal year | USD $ 1,133,026 |
Total liabilities at beginning of fiscal year | USD $ 2,138,521 |
Total assets at end of fiscal year | USD $ 5,415,512 |
Total assets at beginning of fiscal year | USD $ 3,788,373 |
Revenues less expenses for current year | USD $ 2,632,634 |
Revenues less expenses for previous year | USD $ -352,110 |
Total expenses for current year | USD $ 6,102,588 |
Total expenses for previous year | USD $ 4,793,829 |
Other expenses in current year | USD $ 1,368,620 |
Other expenses in previous year | USD $ 1,040,366 |
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 $ 4,733,968 |
Employee salary and benefits paid in previous year | USD $ 3,753,463 |
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 $ 8,735,222 |
Total revenue in previous fiscal year | USD $ 4,441,719 |
Contributions and grants from current year | USD $ 4,319,548 |
Contributions and grants from previous year | USD $ 1,187,889 |
Gross income from fundraising events | USD $ 1,010 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,094,228 |
Program Service Revenue from current year | USD $ 3,251,689 |
Investment Income from prior year | USD $ 1,195 |
Investment Income from current year | USD $ 881 |
Other Revenue from prior year | USD $ 13,662 |
Other Revenue from current year | USD $ 1,260 |
Gross receipts from all sources | USD $ 4,441,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,649,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,001,962 |
Total liabilities at end of fiscal year | USD $ 2,138,520 |
Total liabilities at beginning of fiscal year | USD $ 1,341,828 |
Total assets at end of fiscal year | USD $ 3,788,372 |
Total assets at beginning of fiscal year | USD $ 3,343,790 |
Revenues less expenses for current year | USD $ -352,110 |
Revenues less expenses for previous year | USD $ -267,900 |
Total expenses for current year | USD $ 4,793,829 |
Total expenses for previous year | USD $ 5,622,908 |
Other expenses in current year | USD $ 1,040,366 |
Other expenses in previous year | USD $ 1,219,180 |
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 $ 3,753,463 |
Employee salary and benefits paid in previous year | USD $ 4,403,728 |
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 $ 4,441,719 |
Total revenue in previous fiscal year | USD $ 5,355,008 |
Contributions and grants from current year | USD $ 1,187,889 |
Contributions and grants from previous year | USD $ 1,245,923 |
Gross income from fundraising events | USD $ 1,260 |
Total of other revenue | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,516,144 |
Program Service Revenue from current year | USD $ 4,094,228 |
Investment Income from prior year | USD $ 651 |
Investment Income from current year | USD $ 1,195 |
Other Revenue from prior year | USD $ 52,100 |
Other Revenue from current year | USD $ 13,662 |
Gross receipts from all sources | USD $ 5,355,008 |
Net assets / fund balances at end of fiscal year | USD $ 2,001,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,269,862 |
Total liabilities at end of fiscal year | USD $ 1,341,828 |
Total liabilities at beginning of fiscal year | USD $ 1,315,570 |
Total assets at end of fiscal year | USD $ 3,343,790 |
Total assets at beginning of fiscal year | USD $ 3,585,432 |
Revenues less expenses for current year | USD $ -267,900 |
Revenues less expenses for previous year | USD $ 32,335 |
Total expenses for current year | USD $ 5,622,908 |
Total expenses for previous year | USD $ 5,940,378 |
Other expenses in current year | USD $ 1,219,180 |
Other expenses in previous year | USD $ 1,503,868 |
Total fundraising expenses in current year | USD $ 13,053 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 11,455 |
Employee salary and benefits paid in current year | USD $ 4,403,728 |
Employee salary and benefits paid in previous year | USD $ 4,425,055 |
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 $ 5,355,008 |
Total revenue in previous fiscal year | USD $ 5,972,713 |
Contributions and grants from current year | USD $ 1,245,923 |
Contributions and grants from previous year | USD $ 403,818 |
Gross income from fundraising events | USD $ 13,662 |
Total of other revenue | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,234,459 |
Program Service Revenue from current year | USD $ 5,516,144 |
Investment Income from prior year | USD $ 2,330 |
Investment Income from current year | USD $ 651 |
Other Revenue from prior year | USD $ 36,464 |
Other Revenue from current year | USD $ 52,100 |
Gross receipts from all sources | USD $ 5,972,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,237,527 |
Total liabilities at end of fiscal year | USD $ 1,315,570 |
Total liabilities at beginning of fiscal year | USD $ 1,326,891 |
Total assets at end of fiscal year | USD $ 3,585,432 |
Total assets at beginning of fiscal year | USD $ 3,564,418 |
Revenues less expenses for current year | USD $ 32,335 |
Revenues less expenses for previous year | USD $ 104,289 |
Total expenses for current year | USD $ 5,940,378 |
Total expenses for previous year | USD $ 5,516,054 |
Other expenses in current year | USD $ 1,503,868 |
Other expenses in previous year | USD $ 1,393,178 |
Total fundraising expenses in current year | USD $ 45,597 |
Professional fundraising fees from current year | USD $ 11,455 |
Professional fundraising fees from previous year | USD $ 14,382 |
Employee salary and benefits paid in current year | USD $ 4,425,055 |
Employee salary and benefits paid in previous year | USD $ 4,108,494 |
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 $ 5,972,713 |
Total revenue in previous fiscal year | USD $ 5,620,343 |
Contributions and grants from current year | USD $ 403,818 |
Contributions and grants from previous year | USD $ 347,090 |
Gross income from fundraising events | USD $ 41,300 |
Total of other revenue | USD $ 10,800 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,865,910 |
Program Service Revenue from current year | USD $ 5,234,459 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 2,330 |
Other Revenue from prior year | USD $ 36,526 |
Other Revenue from current year | USD $ 36,464 |
Gross receipts from all sources | USD $ 5,620,343 |
Net assets / fund balances at end of fiscal year | USD $ 2,237,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,133,238 |
Total liabilities at end of fiscal year | USD $ 1,326,891 |
Total liabilities at beginning of fiscal year | USD $ 1,338,217 |
Total assets at end of fiscal year | USD $ 3,564,418 |
Total assets at beginning of fiscal year | USD $ 3,471,455 |
Revenues less expenses for current year | USD $ 104,289 |
Revenues less expenses for previous year | USD $ 360,163 |
Total expenses for current year | USD $ 5,516,054 |
Total expenses for previous year | USD $ 4,934,538 |
Other expenses in current year | USD $ 1,393,178 |
Other expenses in previous year | USD $ 1,366,489 |
Total fundraising expenses in current year | USD $ 52,836 |
Professional fundraising fees from current year | USD $ 14,382 |
Professional fundraising fees from previous year | USD $ 17,307 |
Employee salary and benefits paid in current year | USD $ 4,108,494 |
Employee salary and benefits paid in previous year | USD $ 3,550,742 |
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 $ 5,620,343 |
Total revenue in previous fiscal year | USD $ 5,294,701 |
Contributions and grants from current year | USD $ 347,090 |
Contributions and grants from previous year | USD $ 392,217 |
Gross income from fundraising events | USD $ 36,464 |
Total of other revenue | USD $ 0 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,306,949 |
Program Service Revenue from current year | USD $ 4,865,910 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 30,825 |
Other Revenue from current year | USD $ 36,526 |
Gross receipts from all sources | USD $ 5,294,701 |
Net assets / fund balances at end of fiscal year | USD $ 2,133,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,773,075 |
Total liabilities at end of fiscal year | USD $ 1,338,217 |
Total liabilities at beginning of fiscal year | USD $ 1,434,198 |
Total assets at end of fiscal year | USD $ 3,471,455 |
Total assets at beginning of fiscal year | USD $ 3,207,273 |
Revenues less expenses for current year | USD $ 360,163 |
Revenues less expenses for previous year | USD $ 193,166 |
Total expenses for current year | USD $ 4,934,538 |
Total expenses for previous year | USD $ 4,519,757 |
Other expenses in current year | USD $ 1,366,489 |
Other expenses in previous year | USD $ 1,292,851 |
Total fundraising expenses in current year | USD $ 35,380 |
Professional fundraising fees from current year | USD $ 17,307 |
Professional fundraising fees from previous year | USD $ 16,720 |
Employee salary and benefits paid in current year | USD $ 3,550,742 |
Employee salary and benefits paid in previous year | USD $ 3,210,186 |
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 $ 5,294,701 |
Total revenue in previous fiscal year | USD $ 4,712,923 |
Contributions and grants from current year | USD $ 392,217 |
Contributions and grants from previous year | USD $ 375,076 |
Gross income from fundraising events | USD $ 36,526 |
Total of other revenue | USD $ 0 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,863,493 |
Program Service Revenue from current year | USD $ 4,306,949 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 35,813 |
Other Revenue from current year | USD $ 30,825 |
Gross receipts from all sources | USD $ 4,712,923 |
Net assets / fund balances at end of fiscal year | USD $ 1,773,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,909 |
Total liabilities at end of fiscal year | USD $ 1,434,198 |
Total liabilities at beginning of fiscal year | USD $ 1,499,121 |
Total assets at end of fiscal year | USD $ 3,207,273 |
Total assets at beginning of fiscal year | USD $ 3,079,030 |
Revenues less expenses for current year | USD $ 193,166 |
Revenues less expenses for previous year | USD $ 68,114 |
Total expenses for current year | USD $ 4,519,757 |
Total expenses for previous year | USD $ 4,074,463 |
Other expenses in current year | USD $ 1,292,851 |
Other expenses in previous year | USD $ 1,121,339 |
Total fundraising expenses in current year | USD $ 31,374 |
Professional fundraising fees from current year | USD $ 16,720 |
Professional fundraising fees from previous year | USD $ 16,713 |
Employee salary and benefits paid in current year | USD $ 3,210,186 |
Employee salary and benefits paid in previous year | USD $ 2,936,411 |
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 $ 4,712,923 |
Total revenue in previous fiscal year | USD $ 4,142,577 |
Contributions and grants from current year | USD $ 375,076 |
Contributions and grants from previous year | USD $ 243,236 |
Gross income from fundraising events | USD $ 30,825 |
Total of other revenue | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,297,828 |
Program Service Revenue from current year | USD $ 3,863,493 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 25,660 |
Other Revenue from current year | USD $ 35,813 |
Gross receipts from all sources | USD $ 4,142,577 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,795 |
Total liabilities at end of fiscal year | USD $ 1,499,121 |
Total liabilities at beginning of fiscal year | USD $ 1,509,672 |
Total assets at end of fiscal year | USD $ 3,079,030 |
Total assets at beginning of fiscal year | USD $ 3,021,467 |
Revenues less expenses for current year | USD $ 68,114 |
Revenues less expenses for previous year | USD $ 115,817 |
Total expenses for current year | USD $ 4,074,463 |
Total expenses for previous year | USD $ 3,535,352 |
Other expenses in current year | USD $ 1,121,339 |
Other expenses in previous year | USD $ 1,051,483 |
Total fundraising expenses in current year | USD $ 41,580 |
Professional fundraising fees from current year | USD $ 16,713 |
Professional fundraising fees from previous year | USD $ 10,460 |
Employee salary and benefits paid in current year | USD $ 2,936,411 |
Employee salary and benefits paid in previous year | USD $ 2,473,409 |
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 $ 4,142,577 |
Total revenue in previous fiscal year | USD $ 3,651,169 |
Contributions and grants from current year | USD $ 243,236 |
Contributions and grants from previous year | USD $ 327,634 |
Gross income from fundraising events | USD $ 35,813 |
Total of other revenue | USD $ 0 |
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