NORTHERN CALIFORNIA GRANTMAKERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,378,088 |
Program Service Revenue from current year | USD $ 797,878 |
Investment Income from prior year | USD $ 9,334 |
Investment Income from current year | USD $ 9,639 |
Other Revenue from prior year | USD $ 22,455 |
Other Revenue from current year | USD $ 14,977 |
Gross receipts from all sources | USD $ 7,576,972 |
Net assets / fund balances at end of fiscal year | USD $ 5,199,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,945,266 |
Total liabilities at end of fiscal year | USD $ 2,823,635 |
Total liabilities at beginning of fiscal year | USD $ 1,894,225 |
Total assets at end of fiscal year | USD $ 8,023,491 |
Total assets at beginning of fiscal year | USD $ 6,839,491 |
Revenues less expenses for current year | USD $ 254,590 |
Revenues less expenses for previous year | USD $ 702,038 |
Total expenses for current year | USD $ 7,322,382 |
Total expenses for previous year | USD $ 5,974,684 |
Other expenses in current year | USD $ 2,152,107 |
Other expenses in previous year | USD $ 2,516,607 |
Total fundraising expenses in current year | USD $ 369,461 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,384,775 |
Employee salary and benefits paid in previous year | USD $ 2,887,577 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,785,500 |
Grants and similar amounts paid in previous year | USD $ 570,500 |
Total revenue in current fiscal year | USD $ 7,576,972 |
Total revenue in previous fiscal year | USD $ 6,676,722 |
Contributions and grants from current year | USD $ 6,754,478 |
Contributions and grants from previous year | USD $ 5,266,845 |
Revenue from membership dues | USD $ 1,208,250 |
Total of other revenue | USD $ 14,977 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 975,957 |
Program Service Revenue from current year | USD $ 1,378,088 |
Investment Income from prior year | USD $ 3,705 |
Investment Income from current year | USD $ 9,334 |
Other Revenue from prior year | USD $ 22,941 |
Other Revenue from current year | USD $ 22,455 |
Gross receipts from all sources | USD $ 6,676,722 |
Net assets / fund balances at end of fiscal year | USD $ 4,945,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,243,228 |
Total liabilities at end of fiscal year | USD $ 1,894,225 |
Total liabilities at beginning of fiscal year | USD $ 2,469,647 |
Total assets at end of fiscal year | USD $ 6,839,491 |
Total assets at beginning of fiscal year | USD $ 6,712,875 |
Revenues less expenses for current year | USD $ 702,038 |
Revenues less expenses for previous year | USD $ 126,106 |
Total expenses for current year | USD $ 5,974,684 |
Total expenses for previous year | USD $ 5,998,332 |
Other expenses in current year | USD $ 2,516,607 |
Other expenses in previous year | USD $ 2,397,536 |
Total fundraising expenses in current year | USD $ 189,175 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,887,577 |
Employee salary and benefits paid in previous year | USD $ 2,757,462 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 570,500 |
Grants and similar amounts paid in previous year | USD $ 843,334 |
Total revenue in current fiscal year | USD $ 6,676,722 |
Total revenue in previous fiscal year | USD $ 6,124,438 |
Contributions and grants from current year | USD $ 5,266,845 |
Contributions and grants from previous year | USD $ 5,121,835 |
Revenue from membership dues | USD $ 1,165,000 |
Total of other revenue | USD $ 22,455 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,298 |
Program Service Revenue from current year | USD $ 975,957 |
Investment Income from prior year | USD $ 8,831 |
Investment Income from current year | USD $ 3,705 |
Other Revenue from prior year | USD $ 9,347 |
Other Revenue from current year | USD $ 22,941 |
Gross receipts from all sources | USD $ 6,124,438 |
Net assets / fund balances at end of fiscal year | USD $ 4,243,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,108,875 |
Total liabilities at end of fiscal year | USD $ 2,471,952 |
Total liabilities at beginning of fiscal year | USD $ 1,708,583 |
Total assets at end of fiscal year | USD $ 6,715,180 |
Total assets at beginning of fiscal year | USD $ 5,817,458 |
Revenues less expenses for current year | USD $ 126,106 |
Revenues less expenses for previous year | USD $ 923,082 |
Total expenses for current year | USD $ 5,998,332 |
Total expenses for previous year | USD $ 4,992,427 |
Other expenses in current year | USD $ 2,397,536 |
Other expenses in previous year | USD $ 2,015,512 |
Total fundraising expenses in current year | USD $ 146,018 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,757,462 |
Employee salary and benefits paid in previous year | USD $ 2,702,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 843,334 |
Grants and similar amounts paid in previous year | USD $ 274,334 |
Total revenue in current fiscal year | USD $ 6,124,438 |
Total revenue in previous fiscal year | USD $ 5,915,509 |
Contributions and grants from current year | USD $ 5,121,835 |
Contributions and grants from previous year | USD $ 5,476,033 |
Revenue from membership dues | USD $ 967,600 |
Total of other revenue | USD $ 22,941 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,911 |
Program Service Revenue from current year | USD $ 421,298 |
Investment Income from prior year | USD $ 6,705 |
Investment Income from current year | USD $ 8,831 |
Other Revenue from prior year | USD $ 10,143 |
Other Revenue from current year | USD $ 9,347 |
Gross receipts from all sources | USD $ 5,915,509 |
Net assets / fund balances at end of fiscal year | USD $ 4,108,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,194,040 |
Total liabilities at end of fiscal year | USD $ 1,708,583 |
Total liabilities at beginning of fiscal year | USD $ 1,571,147 |
Total assets at end of fiscal year | USD $ 5,817,458 |
Total assets at beginning of fiscal year | USD $ 4,765,187 |
Revenues less expenses for current year | USD $ 923,082 |
Revenues less expenses for previous year | USD $ -868,400 |
Total expenses for current year | USD $ 4,992,427 |
Total expenses for previous year | USD $ 3,783,556 |
Other expenses in current year | USD $ 2,015,512 |
Other expenses in previous year | USD $ 1,747,950 |
Total fundraising expenses in current year | USD $ 240,690 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,702,581 |
Employee salary and benefits paid in previous year | USD $ 2,035,606 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 274,334 |
Total revenue in current fiscal year | USD $ 5,915,509 |
Total revenue in previous fiscal year | USD $ 2,915,156 |
Contributions and grants from current year | USD $ 5,476,033 |
Contributions and grants from previous year | USD $ 2,556,397 |
Revenue from membership dues | USD $ 974,000 |
Total of other revenue | USD $ 9,347 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,297 |
Program Service Revenue from current year | USD $ 341,911 |
Investment Income from prior year | USD $ 16,965 |
Investment Income from current year | USD $ 6,705 |
Other Revenue from prior year | USD $ 2,300 |
Other Revenue from current year | USD $ 10,143 |
Gross receipts from all sources | USD $ 2,915,156 |
Net assets / fund balances at end of fiscal year | USD $ 3,194,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,059,648 |
Total liabilities at end of fiscal year | USD $ 1,571,147 |
Total liabilities at beginning of fiscal year | USD $ 580,747 |
Total assets at end of fiscal year | USD $ 4,765,187 |
Total assets at beginning of fiscal year | USD $ 4,640,395 |
Revenues less expenses for current year | USD $ -868,400 |
Revenues less expenses for previous year | USD $ -990,607 |
Total expenses for current year | USD $ 3,783,556 |
Total expenses for previous year | USD $ 3,360,669 |
Other expenses in current year | USD $ 1,747,950 |
Other expenses in previous year | USD $ 1,549,882 |
Total fundraising expenses in current year | USD $ 118,183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,035,606 |
Employee salary and benefits paid in previous year | USD $ 1,810,787 |
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 $ 2,915,156 |
Total revenue in previous fiscal year | USD $ 2,370,062 |
Contributions and grants from current year | USD $ 2,556,397 |
Contributions and grants from previous year | USD $ 2,151,500 |
Revenue from membership dues | USD $ 957,800 |
Total of other revenue | USD $ 10,143 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,048 |
Program Service Revenue from current year | USD $ 199,297 |
Investment Income from prior year | USD $ 22,811 |
Investment Income from current year | USD $ 16,965 |
Other Revenue from prior year | USD $ 16,803 |
Other Revenue from current year | USD $ 2,300 |
Gross receipts from all sources | USD $ 2,370,062 |
Net assets / fund balances at end of fiscal year | USD $ 4,059,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,042,939 |
Total liabilities at end of fiscal year | USD $ 580,747 |
Total liabilities at beginning of fiscal year | USD $ 418,425 |
Total assets at end of fiscal year | USD $ 4,640,395 |
Total assets at beginning of fiscal year | USD $ 5,461,364 |
Revenues less expenses for current year | USD $ -990,607 |
Revenues less expenses for previous year | USD $ 2,530,978 |
Total expenses for current year | USD $ 3,360,669 |
Total expenses for previous year | USD $ 2,452,906 |
Other expenses in current year | USD $ 1,549,882 |
Other expenses in previous year | USD $ 1,305,250 |
Total fundraising expenses in current year | USD $ 49,159 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,810,787 |
Employee salary and benefits paid in previous year | USD $ 1,147,656 |
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 $ 2,370,062 |
Total revenue in previous fiscal year | USD $ 4,983,884 |
Contributions and grants from current year | USD $ 2,151,500 |
Contributions and grants from previous year | USD $ 4,760,222 |
Revenue from membership dues | USD $ 884,450 |
Total of other revenue | USD $ 2,300 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,669 |
Program Service Revenue from current year | USD $ 184,048 |
Investment Income from prior year | USD $ 10,523 |
Investment Income from current year | USD $ 22,811 |
Other Revenue from prior year | USD $ 28,850 |
Other Revenue from current year | USD $ 16,803 |
Gross receipts from all sources | USD $ 4,983,884 |
Net assets / fund balances at end of fiscal year | USD $ 5,042,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,520,576 |
Total liabilities at end of fiscal year | USD $ 418,425 |
Total liabilities at beginning of fiscal year | USD $ 317,933 |
Total assets at end of fiscal year | USD $ 5,461,364 |
Total assets at beginning of fiscal year | USD $ 2,838,509 |
Revenues less expenses for current year | USD $ 2,530,978 |
Revenues less expenses for previous year | USD $ 95,349 |
Total expenses for current year | USD $ 2,452,906 |
Total expenses for previous year | USD $ 1,860,643 |
Other expenses in current year | USD $ 1,305,250 |
Other expenses in previous year | USD $ 1,053,389 |
Total fundraising expenses in current year | USD $ 78,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,147,656 |
Employee salary and benefits paid in previous year | USD $ 807,254 |
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 $ 4,983,884 |
Total revenue in previous fiscal year | USD $ 1,955,992 |
Contributions and grants from current year | USD $ 4,760,222 |
Contributions and grants from previous year | USD $ 1,774,950 |
Revenue from membership dues | USD $ 860,700 |
Total of other revenue | USD $ 16,803 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,040 |
Program Service Revenue from current year | USD $ 141,669 |
Investment Income from prior year | USD $ 6,104 |
Investment Income from current year | USD $ 10,523 |
Other Revenue from prior year | USD $ 10,650 |
Other Revenue from current year | USD $ 28,850 |
Gross receipts from all sources | USD $ 1,955,992 |
Net assets / fund balances at end of fiscal year | USD $ 2,520,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,425,227 |
Total liabilities at end of fiscal year | USD $ 317,933 |
Total liabilities at beginning of fiscal year | USD $ 335,777 |
Total assets at end of fiscal year | USD $ 2,838,509 |
Total assets at beginning of fiscal year | USD $ 2,761,004 |
Revenues less expenses for current year | USD $ 95,349 |
Revenues less expenses for previous year | USD $ -290,542 |
Total expenses for current year | USD $ 1,860,643 |
Total expenses for previous year | USD $ 1,705,378 |
Other expenses in current year | USD $ 1,053,389 |
Other expenses in previous year | USD $ 884,696 |
Total fundraising expenses in current year | USD $ 75,834 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 807,254 |
Employee salary and benefits paid in previous year | USD $ 820,682 |
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 $ 1,955,992 |
Total revenue in previous fiscal year | USD $ 1,414,836 |
Contributions and grants from current year | USD $ 1,774,950 |
Contributions and grants from previous year | USD $ 1,182,042 |
Revenue from membership dues | USD $ 822,700 |
Total of other revenue | USD $ 28,850 |
The following addresses have been detected as associated with Tax Indentification Number 942761355