HEAD START OF LANE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,425 |
Program Service Revenue from current year | USD $ 66,230 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 12,606 |
Gross receipts from all sources | USD $ 19,014,873 |
Net assets / fund balances at end of fiscal year | USD $ 2,946,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,109,135 |
Total liabilities at end of fiscal year | USD $ 576,531 |
Total liabilities at beginning of fiscal year | USD $ 883,337 |
Total assets at end of fiscal year | USD $ 3,523,197 |
Total assets at beginning of fiscal year | USD $ 1,992,472 |
Revenues less expenses for current year | USD $ -429,340 |
Revenues less expenses for previous year | USD $ -283,518 |
Total expenses for current year | USD $ 19,444,213 |
Total expenses for previous year | USD $ 17,924,719 |
Other expenses in current year | USD $ 3,954,268 |
Other expenses in previous year | USD $ 3,405,865 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 15,489,945 |
Employee salary and benefits paid in previous year | USD $ 14,518,854 |
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 $ 19,014,873 |
Total revenue in previous fiscal year | USD $ 17,641,201 |
Contributions and grants from current year | USD $ 18,936,037 |
Contributions and grants from previous year | USD $ 17,610,976 |
Total of other revenue | USD $ 10,806 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,785 |
Program Service Revenue from current year | USD $ 28,425 |
Investment Income from prior year | USD $ -1,060,640 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,352 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 17,641,201 |
Net assets / fund balances at end of fiscal year | USD $ 1,109,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,519,282 |
Total liabilities at end of fiscal year | USD $ 883,337 |
Total liabilities at beginning of fiscal year | USD $ 1,008,147 |
Total assets at end of fiscal year | USD $ 1,992,472 |
Total assets at beginning of fiscal year | USD $ 2,527,429 |
Revenues less expenses for current year | USD $ -283,518 |
Revenues less expenses for previous year | USD $ -1,059,631 |
Total expenses for current year | USD $ 17,924,719 |
Total expenses for previous year | USD $ 17,639,231 |
Other expenses in current year | USD $ 3,405,865 |
Other expenses in previous year | USD $ 3,571,749 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,518,854 |
Employee salary and benefits paid in previous year | USD $ 14,067,482 |
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 $ 17,641,201 |
Total revenue in previous fiscal year | USD $ 16,579,600 |
Contributions and grants from current year | USD $ 17,610,976 |
Contributions and grants from previous year | USD $ 17,613,103 |
Total of other revenue | USD $ 500 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,600 |
Program Service Revenue from current year | USD $ 24,785 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ -1,060,640 |
Other Revenue from prior year | USD $ 3,768 |
Other Revenue from current year | USD $ 2,352 |
Gross receipts from all sources | USD $ 17,640,240 |
Net assets / fund balances at end of fiscal year | USD $ 1,519,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,697,165 |
Total liabilities at end of fiscal year | USD $ 1,008,147 |
Total liabilities at beginning of fiscal year | USD $ 1,511,243 |
Total assets at end of fiscal year | USD $ 2,527,429 |
Total assets at beginning of fiscal year | USD $ 4,208,408 |
Revenues less expenses for current year | USD $ -1,059,631 |
Revenues less expenses for previous year | USD $ -111,309 |
Total expenses for current year | USD $ 17,639,231 |
Total expenses for previous year | USD $ 14,159,254 |
Other expenses in current year | USD $ 3,571,749 |
Other expenses in previous year | USD $ 2,760,716 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,067,482 |
Employee salary and benefits paid in previous year | USD $ 11,398,538 |
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 $ 16,579,600 |
Total revenue in previous fiscal year | USD $ 14,047,945 |
Contributions and grants from current year | USD $ 17,613,103 |
Contributions and grants from previous year | USD $ 14,002,502 |
Total of other revenue | USD $ 1,152 |
2019-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,402 |
Program Service Revenue from current year | USD $ 59,529 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 408 |
Other Revenue from current year | USD $ 3,259 |
Gross receipts from all sources | USD $ 14,160,625 |
Net assets / fund balances at end of fiscal year | USD $ 2,808,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,413,659 |
Total liabilities at end of fiscal year | USD $ 1,206,452 |
Total liabilities at beginning of fiscal year | USD $ 1,322,887 |
Total assets at end of fiscal year | USD $ 4,014,926 |
Total assets at beginning of fiscal year | USD $ 3,736,546 |
Revenues less expenses for current year | USD $ 394,815 |
Revenues less expenses for previous year | USD $ 140,829 |
Total expenses for current year | USD $ 13,765,810 |
Total expenses for previous year | USD $ 13,744,578 |
Other expenses in current year | USD $ 3,059,795 |
Other expenses in previous year | USD $ 3,263,265 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,706,015 |
Employee salary and benefits paid in previous year | USD $ 10,481,313 |
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 $ 14,160,625 |
Total revenue in previous fiscal year | USD $ 13,885,407 |
Contributions and grants from current year | USD $ 14,097,837 |
Contributions and grants from previous year | USD $ 13,840,597 |
2018-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,130 |
Program Service Revenue from current year | USD $ 44,402 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,354 |
Other Revenue from current year | USD $ 408 |
Gross receipts from all sources | USD $ 13,885,407 |
Net assets / fund balances at end of fiscal year | USD $ 2,413,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,238,348 |
Total liabilities at end of fiscal year | USD $ 1,322,887 |
Total liabilities at beginning of fiscal year | USD $ 1,282,892 |
Total assets at end of fiscal year | USD $ 3,736,546 |
Total assets at beginning of fiscal year | USD $ 3,521,240 |
Revenues less expenses for current year | USD $ 140,829 |
Revenues less expenses for previous year | USD $ -51,135 |
Total expenses for current year | USD $ 13,744,578 |
Total expenses for previous year | USD $ 13,076,587 |
Other expenses in current year | USD $ 3,263,265 |
Other expenses in previous year | USD $ 3,369,394 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,481,313 |
Employee salary and benefits paid in previous year | USD $ 9,707,193 |
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 $ 13,885,407 |
Total revenue in previous fiscal year | USD $ 13,025,452 |
Contributions and grants from current year | USD $ 13,840,597 |
Contributions and grants from previous year | USD $ 12,946,597 |
Total of other revenue | USD $ 408 |
2017-07-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,400 |
Program Service Revenue from current year | USD $ 61,130 |
Investment Income from prior year | USD $ -5,085 |
Investment Income from current year | USD $ 371 |
Other Revenue from prior year | USD $ 3,940 |
Other Revenue from current year | USD $ 17,354 |
Gross receipts from all sources | USD $ 13,048,667 |
Net assets / fund balances at end of fiscal year | USD $ 2,238,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,289,483 |
Total liabilities at end of fiscal year | USD $ 1,282,892 |
Total liabilities at beginning of fiscal year | USD $ 1,448,259 |
Total assets at end of fiscal year | USD $ 3,521,240 |
Total assets at beginning of fiscal year | USD $ 3,737,742 |
Revenues less expenses for current year | USD $ -51,135 |
Revenues less expenses for previous year | USD $ 129,292 |
Total expenses for current year | USD $ 13,076,587 |
Total expenses for previous year | USD $ 12,293,246 |
Other expenses in current year | USD $ 3,369,394 |
Other expenses in previous year | USD $ 2,887,676 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,707,193 |
Employee salary and benefits paid in previous year | USD $ 9,405,570 |
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 $ 13,025,452 |
Total revenue in previous fiscal year | USD $ 12,422,538 |
Contributions and grants from current year | USD $ 12,946,597 |
Contributions and grants from previous year | USD $ 12,354,283 |
Total of other revenue | USD $ 17,354 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,129 |
Program Service Revenue from current year | USD $ 69,400 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -5,085 |
Other Revenue from prior year | USD $ 11,546 |
Other Revenue from current year | USD $ 3,940 |
Gross receipts from all sources | USD $ 12,450,659 |
Net assets / fund balances at end of fiscal year | USD $ 2,289,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,160,191 |
Total liabilities at end of fiscal year | USD $ 1,448,259 |
Total liabilities at beginning of fiscal year | USD $ 1,368,923 |
Total assets at end of fiscal year | USD $ 3,737,742 |
Total assets at beginning of fiscal year | USD $ 3,529,114 |
Revenues less expenses for current year | USD $ 129,292 |
Revenues less expenses for previous year | USD $ 167,878 |
Total expenses for current year | USD $ 12,293,246 |
Total expenses for previous year | USD $ 11,915,740 |
Other expenses in current year | USD $ 2,887,676 |
Other expenses in previous year | USD $ 2,986,673 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,405,570 |
Employee salary and benefits paid in previous year | USD $ 8,929,067 |
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 $ 12,422,538 |
Total revenue in previous fiscal year | USD $ 12,083,618 |
Contributions and grants from current year | USD $ 12,354,283 |
Contributions and grants from previous year | USD $ 11,983,943 |
Total of other revenue | USD $ 3,940 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,764 |
Program Service Revenue from current year | USD $ 88,129 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,056 |
Other Revenue from current year | USD $ 11,546 |
Gross receipts from all sources | USD $ 12,111,171 |
Net assets / fund balances at end of fiscal year | USD $ 2,160,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,992,313 |
Total liabilities at end of fiscal year | USD $ 1,368,923 |
Total liabilities at beginning of fiscal year | USD $ 1,282,574 |
Total assets at end of fiscal year | USD $ 3,529,114 |
Total assets at beginning of fiscal year | USD $ 3,274,887 |
Revenues less expenses for current year | USD $ 167,878 |
Revenues less expenses for previous year | USD $ -14,504 |
Total expenses for current year | USD $ 11,915,740 |
Total expenses for previous year | USD $ 11,135,755 |
Other expenses in current year | USD $ 2,986,673 |
Other expenses in previous year | USD $ 2,872,899 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,929,067 |
Employee salary and benefits paid in previous year | USD $ 8,262,856 |
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 $ 12,083,618 |
Total revenue in previous fiscal year | USD $ 11,121,251 |
Contributions and grants from current year | USD $ 11,983,943 |
Contributions and grants from previous year | USD $ 10,975,431 |
Total of other revenue | USD $ 11,546 |
The following addresses have been detected as associated with Tax Indentification Number 930728229