UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA AND NEVADA 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 |
Program Service Revenue from prior year | USD $ 8,629,091 |
Program Service Revenue from current year | USD $ 9,698,232 |
Investment Income from prior year | USD $ 9,801 |
Investment Income from current year | USD $ 37,181 |
Other Revenue from prior year | USD $ 15,446 |
Other Revenue from current year | USD $ 22,781 |
Gross receipts from all sources | USD $ 9,758,194 |
Net assets / fund balances at end of fiscal year | USD $ 3,397,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,380,609 |
Total liabilities at end of fiscal year | USD $ 2,114,157 |
Total liabilities at beginning of fiscal year | USD $ 2,046,570 |
Total assets at end of fiscal year | USD $ 5,511,550 |
Total assets at beginning of fiscal year | USD $ 5,427,179 |
Revenues less expenses for current year | USD $ 16,784 |
Revenues less expenses for previous year | USD $ -195,441 |
Total expenses for current year | USD $ 9,741,410 |
Total expenses for previous year | USD $ 8,949,779 |
Other expenses in current year | USD $ 3,420,690 |
Other expenses in previous year | USD $ 3,023,106 |
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 $ 6,320,720 |
Employee salary and benefits paid in previous year | USD $ 5,926,673 |
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 $ 9,758,194 |
Total revenue in previous fiscal year | USD $ 8,754,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 22,781 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,949,314 |
Program Service Revenue from current year | USD $ 8,629,091 |
Investment Income from prior year | USD $ -337,117 |
Investment Income from current year | USD $ 9,801 |
Other Revenue from prior year | USD $ 4,977 |
Other Revenue from current year | USD $ 15,446 |
Gross receipts from all sources | USD $ 8,754,338 |
Net assets / fund balances at end of fiscal year | USD $ 3,380,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,576,050 |
Total liabilities at end of fiscal year | USD $ 2,046,570 |
Total liabilities at beginning of fiscal year | USD $ 2,434,331 |
Total assets at end of fiscal year | USD $ 5,427,179 |
Total assets at beginning of fiscal year | USD $ 6,010,381 |
Revenues less expenses for current year | USD $ -195,441 |
Revenues less expenses for previous year | USD $ 28,062 |
Total expenses for current year | USD $ 8,949,779 |
Total expenses for previous year | USD $ 7,589,112 |
Other expenses in current year | USD $ 3,023,106 |
Other expenses in previous year | USD $ 2,365,331 |
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 $ 5,926,673 |
Employee salary and benefits paid in previous year | USD $ 5,223,781 |
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 $ 8,754,338 |
Total revenue in previous fiscal year | USD $ 7,617,174 |
Contributions and grants from current year | USD $ 100,000 |
Total of other revenue | USD $ 15,446 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,758,353 |
Program Service Revenue from current year | USD $ 7,949,314 |
Investment Income from prior year | USD $ -20,546 |
Investment Income from current year | USD $ -337,117 |
Other Revenue from current year | USD $ 4,977 |
Gross receipts from all sources | USD $ 7,617,174 |
Net assets / fund balances at end of fiscal year | USD $ 3,576,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,547,988 |
Total liabilities at end of fiscal year | USD $ 2,434,331 |
Total liabilities at beginning of fiscal year | USD $ 2,632,398 |
Total assets at end of fiscal year | USD $ 6,010,381 |
Total assets at beginning of fiscal year | USD $ 6,180,386 |
Revenues less expenses for current year | USD $ 28,062 |
Revenues less expenses for previous year | USD $ 405,860 |
Total expenses for current year | USD $ 7,589,112 |
Total expenses for previous year | USD $ 7,331,947 |
Other expenses in current year | USD $ 2,365,331 |
Other expenses in previous year | USD $ 2,274,188 |
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 $ 5,223,781 |
Employee salary and benefits paid in previous year | USD $ 5,057,759 |
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 $ 7,617,174 |
Total revenue in previous fiscal year | USD $ 7,737,807 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,977 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,102,900 |
Program Service Revenue from current year | USD $ 7,758,353 |
Investment Income from prior year | USD $ 30,837 |
Investment Income from current year | USD $ -20,546 |
Other Revenue from prior year | USD $ 10,065 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,737,807 |
Net assets / fund balances at end of fiscal year | USD $ 3,547,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,221 |
Total liabilities at end of fiscal year | USD $ 2,632,398 |
Total liabilities at beginning of fiscal year | USD $ 2,251,635 |
Total assets at end of fiscal year | USD $ 6,180,386 |
Total assets at beginning of fiscal year | USD $ 3,473,856 |
Revenues less expenses for current year | USD $ 405,860 |
Revenues less expenses for previous year | USD $ 380,289 |
Total expenses for current year | USD $ 7,331,947 |
Total expenses for previous year | USD $ 6,763,513 |
Other expenses in current year | USD $ 2,274,188 |
Other expenses in previous year | USD $ 2,221,318 |
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 $ 5,057,759 |
Employee salary and benefits paid in previous year | USD $ 4,542,195 |
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 $ 7,737,807 |
Total revenue in previous fiscal year | USD $ 7,143,802 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,731,690 |
Program Service Revenue from current year | USD $ 7,102,900 |
Investment Income from prior year | USD $ 3,948 |
Investment Income from current year | USD $ 30,837 |
Other Revenue from prior year | USD $ 21 |
Other Revenue from current year | USD $ 10,065 |
Gross receipts from all sources | USD $ 7,143,802 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 841,932 |
Total liabilities at end of fiscal year | USD $ 2,251,635 |
Total liabilities at beginning of fiscal year | USD $ 2,160,392 |
Total assets at end of fiscal year | USD $ 3,473,856 |
Total assets at beginning of fiscal year | USD $ 3,002,324 |
Revenues less expenses for current year | USD $ 380,289 |
Revenues less expenses for previous year | USD $ -276,546 |
Total expenses for current year | USD $ 6,763,513 |
Total expenses for previous year | USD $ 6,012,205 |
Other expenses in current year | USD $ 2,221,318 |
Other expenses in previous year | USD $ 1,987,104 |
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 $ 4,542,195 |
Employee salary and benefits paid in previous year | USD $ 4,025,101 |
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 $ 7,143,802 |
Total revenue in previous fiscal year | USD $ 5,735,659 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,065 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,980,055 |
Program Service Revenue from current year | USD $ 5,731,690 |
Investment Income from prior year | USD $ 26,212 |
Investment Income from current year | USD $ 3,948 |
Other Revenue from prior year | USD $ 14,269 |
Other Revenue from current year | USD $ 21 |
Gross receipts from all sources | USD $ 5,735,659 |
Net assets / fund balances at end of fiscal year | USD $ 841,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,118,478 |
Total liabilities at end of fiscal year | USD $ 2,160,392 |
Total liabilities at beginning of fiscal year | USD $ 2,023,123 |
Total assets at end of fiscal year | USD $ 3,002,324 |
Total assets at beginning of fiscal year | USD $ 3,141,601 |
Revenues less expenses for current year | USD $ -276,546 |
Revenues less expenses for previous year | USD $ -278,927 |
Total expenses for current year | USD $ 6,012,205 |
Total expenses for previous year | USD $ 5,299,463 |
Other expenses in current year | USD $ 1,987,104 |
Other expenses in previous year | USD $ 1,952,488 |
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 $ 4,025,101 |
Employee salary and benefits paid in previous year | USD $ 3,346,975 |
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 $ 5,735,659 |
Total revenue in previous fiscal year | USD $ 5,020,536 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 21 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,727,962 |
Program Service Revenue from current year | USD $ 4,980,055 |
Investment Income from prior year | USD $ 1,467 |
Investment Income from current year | USD $ 26,212 |
Other Revenue from current year | USD $ 14,269 |
Gross receipts from all sources | USD $ 5,020,536 |
Net assets / fund balances at end of fiscal year | USD $ 1,118,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 883,397 |
Total liabilities at end of fiscal year | USD $ 2,023,123 |
Total liabilities at beginning of fiscal year | USD $ 1,143,589 |
Total assets at end of fiscal year | USD $ 3,141,601 |
Total assets at beginning of fiscal year | USD $ 2,026,986 |
Revenues less expenses for current year | USD $ -278,927 |
Revenues less expenses for previous year | USD $ 245,554 |
Total expenses for current year | USD $ 5,299,463 |
Total expenses for previous year | USD $ 4,483,875 |
Other expenses in current year | USD $ 1,952,488 |
Other expenses in previous year | USD $ 1,568,214 |
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 $ 3,346,975 |
Employee salary and benefits paid in previous year | USD $ 2,915,661 |
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 $ 5,020,536 |
Total revenue in previous fiscal year | USD $ 4,729,429 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,269 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,447,800 |
Program Service Revenue from current year | USD $ 4,727,962 |
Investment Income from prior year | USD $ 1,295 |
Investment Income from current year | USD $ 1,467 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,729,429 |
Net assets / fund balances at end of fiscal year | USD $ 883,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,843 |
Total liabilities at end of fiscal year | USD $ 1,143,589 |
Total liabilities at beginning of fiscal year | USD $ 1,007,077 |
Total assets at end of fiscal year | USD $ 2,026,986 |
Total assets at beginning of fiscal year | USD $ 1,644,920 |
Revenues less expenses for current year | USD $ 245,554 |
Revenues less expenses for previous year | USD $ -557,329 |
Total expenses for current year | USD $ 4,483,875 |
Total expenses for previous year | USD $ 5,006,424 |
Other expenses in current year | USD $ 1,568,214 |
Other expenses in previous year | USD $ 2,131,506 |
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 $ 2,915,661 |
Employee salary and benefits paid in previous year | USD $ 2,874,918 |
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 $ 4,729,429 |
Total revenue in previous fiscal year | USD $ 4,449,095 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,300,900 |
Program Service Revenue from current year | USD $ 4,447,800 |
Investment Income from prior year | USD $ 1,665 |
Investment Income from current year | USD $ 1,295 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,449,095 |
Net assets / fund balances at end of fiscal year | USD $ 637,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,172 |
Total liabilities at end of fiscal year | USD $ 1,007,077 |
Total liabilities at beginning of fiscal year | USD $ 946,386 |
Total assets at end of fiscal year | USD $ 1,644,920 |
Total assets at beginning of fiscal year | USD $ 2,141,558 |
Revenues less expenses for current year | USD $ -557,329 |
Revenues less expenses for previous year | USD $ -67,354 |
Total expenses for current year | USD $ 5,006,424 |
Total expenses for previous year | USD $ 4,369,919 |
Other expenses in current year | USD $ 2,131,506 |
Other expenses in previous year | USD $ 1,651,725 |
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 $ 2,874,918 |
Employee salary and benefits paid in previous year | USD $ 2,718,194 |
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 $ 4,449,095 |
Total revenue in previous fiscal year | USD $ 4,302,565 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943022852