NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,647,162 |
Program Service Revenue from current year | USD $ 5,372,575 |
Investment Income from prior year | USD $ 17,810 |
Investment Income from current year | USD $ 179,212 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,613,221 |
Net assets / fund balances at end of fiscal year | USD $ 9,839,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,894,832 |
Total liabilities at end of fiscal year | USD $ 9,891,978 |
Total liabilities at beginning of fiscal year | USD $ 13,703,645 |
Total assets at end of fiscal year | USD $ 19,731,206 |
Total assets at beginning of fiscal year | USD $ 22,598,477 |
Revenues less expenses for current year | USD $ 944,396 |
Revenues less expenses for previous year | USD $ 842,380 |
Total expenses for current year | USD $ 51,668,686 |
Total expenses for previous year | USD $ 53,277,650 |
Other expenses in current year | USD $ 24,471,081 |
Other expenses in previous year | USD $ 27,220,204 |
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 $ 27,197,605 |
Employee salary and benefits paid in previous year | USD $ 26,057,446 |
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 $ 52,613,082 |
Total revenue in previous fiscal year | USD $ 54,120,030 |
Contributions and grants from current year | USD $ 47,061,295 |
Contributions and grants from previous year | USD $ 48,455,058 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,847,953 |
Program Service Revenue from current year | USD $ 5,647,162 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 17,810 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 54,120,869 |
Net assets / fund balances at end of fiscal year | USD $ 8,894,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,052,452 |
Total liabilities at end of fiscal year | USD $ 13,703,645 |
Total liabilities at beginning of fiscal year | USD $ 8,255,299 |
Total assets at end of fiscal year | USD $ 22,598,477 |
Total assets at beginning of fiscal year | USD $ 16,307,751 |
Revenues less expenses for current year | USD $ 842,380 |
Revenues less expenses for previous year | USD $ 2,923,630 |
Total expenses for current year | USD $ 53,277,650 |
Total expenses for previous year | USD $ 43,761,214 |
Other expenses in current year | USD $ 27,220,204 |
Other expenses in previous year | USD $ 25,968,420 |
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 $ 26,057,446 |
Employee salary and benefits paid in previous year | USD $ 17,792,794 |
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 $ 54,120,030 |
Total revenue in previous fiscal year | USD $ 46,684,844 |
Contributions and grants from current year | USD $ 48,455,058 |
Contributions and grants from previous year | USD $ 39,836,684 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,447,650 |
Program Service Revenue from current year | USD $ 6,847,953 |
Investment Income from prior year | USD $ 21,954 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 618 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,685,916 |
Net assets / fund balances at end of fiscal year | USD $ 8,052,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,128,822 |
Total liabilities at end of fiscal year | USD $ 8,255,299 |
Total liabilities at beginning of fiscal year | USD $ 10,788,259 |
Total assets at end of fiscal year | USD $ 16,307,751 |
Total assets at beginning of fiscal year | USD $ 15,917,081 |
Revenues less expenses for current year | USD $ 2,923,630 |
Revenues less expenses for previous year | USD $ -20,319 |
Total expenses for current year | USD $ 43,761,214 |
Total expenses for previous year | USD $ 44,710,161 |
Other expenses in current year | USD $ 25,968,420 |
Other expenses in previous year | USD $ 27,372,295 |
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 $ 17,792,794 |
Employee salary and benefits paid in previous year | USD $ 17,337,866 |
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 $ 46,684,844 |
Total revenue in previous fiscal year | USD $ 44,689,842 |
Contributions and grants from current year | USD $ 39,836,684 |
Contributions and grants from previous year | USD $ 39,219,620 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,584,653 |
Program Service Revenue from current year | USD $ 5,447,650 |
Investment Income from prior year | USD $ 42,732 |
Investment Income from current year | USD $ 21,954 |
Other Revenue from prior year | USD $ 2,528 |
Other Revenue from current year | USD $ 618 |
Gross receipts from all sources | USD $ 44,689,842 |
Net assets / fund balances at end of fiscal year | USD $ 5,128,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,149,141 |
Total liabilities at end of fiscal year | USD $ 10,788,259 |
Total liabilities at beginning of fiscal year | USD $ 9,670,236 |
Total assets at end of fiscal year | USD $ 15,917,081 |
Total assets at beginning of fiscal year | USD $ 14,819,377 |
Revenues less expenses for current year | USD $ -20,319 |
Revenues less expenses for previous year | USD $ 1,643,866 |
Total expenses for current year | USD $ 44,710,161 |
Total expenses for previous year | USD $ 46,731,828 |
Other expenses in current year | USD $ 27,372,295 |
Other expenses in previous year | USD $ 30,007,825 |
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 $ 17,337,866 |
Employee salary and benefits paid in previous year | USD $ 16,724,003 |
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 $ 44,689,842 |
Total revenue in previous fiscal year | USD $ 48,375,694 |
Contributions and grants from current year | USD $ 39,219,620 |
Contributions and grants from previous year | USD $ 42,745,781 |
Total of other revenue | USD $ 618 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,366,889 |
Program Service Revenue from current year | USD $ 5,584,653 |
Investment Income from prior year | USD $ 25,228 |
Investment Income from current year | USD $ 42,732 |
Other Revenue from prior year | USD $ 20,406 |
Other Revenue from current year | USD $ 2,528 |
Gross receipts from all sources | USD $ 48,385,846 |
Net assets / fund balances at end of fiscal year | USD $ 5,149,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,505,275 |
Total liabilities at end of fiscal year | USD $ 9,670,236 |
Total liabilities at beginning of fiscal year | USD $ 7,822,131 |
Total assets at end of fiscal year | USD $ 14,819,377 |
Total assets at beginning of fiscal year | USD $ 11,327,406 |
Revenues less expenses for current year | USD $ 1,643,866 |
Revenues less expenses for previous year | USD $ 1,013,325 |
Total expenses for current year | USD $ 46,731,828 |
Total expenses for previous year | USD $ 46,199,426 |
Other expenses in current year | USD $ 30,007,825 |
Other expenses in previous year | USD $ 29,396,071 |
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 $ 16,724,003 |
Employee salary and benefits paid in previous year | USD $ 16,803,355 |
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 $ 48,375,694 |
Total revenue in previous fiscal year | USD $ 47,212,751 |
Contributions and grants from current year | USD $ 42,745,781 |
Contributions and grants from previous year | USD $ 43,800,228 |
Total of other revenue | USD $ 2,528 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,829 |
Program Service Revenue from prior year | USD $ 2,118,366 |
Program Service Revenue from current year | USD $ 3,366,889 |
Investment Income from prior year | USD $ 21,314 |
Investment Income from current year | USD $ 25,228 |
Other Revenue from prior year | USD $ 23,990 |
Other Revenue from current year | USD $ 20,406 |
Gross receipts from all sources | USD $ 47,212,751 |
Net assets / fund balances at end of fiscal year | USD $ 3,505,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,950 |
Total liabilities at end of fiscal year | USD $ 7,822,131 |
Total liabilities at beginning of fiscal year | USD $ 10,832,344 |
Total assets at end of fiscal year | USD $ 11,327,406 |
Total assets at beginning of fiscal year | USD $ 13,324,294 |
Revenues less expenses for current year | USD $ 1,013,325 |
Revenues less expenses for previous year | USD $ 42,279 |
Total expenses for current year | USD $ 46,199,426 |
Total expenses for previous year | USD $ 36,957,583 |
Other expenses in current year | USD $ 29,396,071 |
Other expenses in previous year | USD $ 22,186,600 |
Total fundraising expenses in current year | USD $ 240 |
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 $ 16,803,355 |
Employee salary and benefits paid in previous year | USD $ 14,770,983 |
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 $ 47,212,751 |
Total revenue in previous fiscal year | USD $ 36,999,862 |
Contributions and grants from current year | USD $ 43,800,228 |
Contributions and grants from previous year | USD $ 34,836,192 |
Total of other revenue | USD $ 20,406 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,072,683 |
Program Service Revenue from current year | USD $ 2,118,366 |
Investment Income from prior year | USD $ 34,270 |
Investment Income from current year | USD $ 21,314 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,990 |
Gross receipts from all sources | USD $ 36,999,862 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,449,671 |
Total liabilities at end of fiscal year | USD $ 10,832,344 |
Total liabilities at beginning of fiscal year | USD $ 23,377,693 |
Total assets at end of fiscal year | USD $ 13,324,294 |
Total assets at beginning of fiscal year | USD $ 25,827,364 |
Revenues less expenses for current year | USD $ 42,279 |
Revenues less expenses for previous year | USD $ 499,702 |
Total expenses for current year | USD $ 36,957,583 |
Total expenses for previous year | USD $ 42,915,298 |
Other expenses in current year | USD $ 22,186,600 |
Other expenses in previous year | USD $ 27,723,615 |
Total fundraising expenses in current year | USD $ 2,705 |
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 $ 14,770,983 |
Employee salary and benefits paid in previous year | USD $ 15,191,683 |
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 $ 36,999,862 |
Total revenue in previous fiscal year | USD $ 43,415,000 |
Contributions and grants from current year | USD $ 34,836,192 |
Contributions and grants from previous year | USD $ 41,308,047 |
Total of other revenue | USD $ 23,990 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,435,622 |
Program Service Revenue from current year | USD $ 2,072,683 |
Investment Income from prior year | USD $ 28,293 |
Investment Income from current year | USD $ 34,270 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,415,000 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,949,969 |
Total liabilities at end of fiscal year | USD $ 23,377,693 |
Total liabilities at beginning of fiscal year | USD $ 17,965,146 |
Total assets at end of fiscal year | USD $ 25,827,364 |
Total assets at beginning of fiscal year | USD $ 19,915,115 |
Revenues less expenses for current year | USD $ 499,702 |
Revenues less expenses for previous year | USD $ -390,978 |
Total expenses for current year | USD $ 42,915,298 |
Total expenses for previous year | USD $ 41,171,879 |
Other expenses in current year | USD $ 27,723,615 |
Other expenses in previous year | USD $ 25,794,296 |
Total fundraising expenses in current year | USD $ 85,209 |
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 $ 15,191,683 |
Employee salary and benefits paid in previous year | USD $ 15,377,583 |
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 $ 43,415,000 |
Total revenue in previous fiscal year | USD $ 40,780,901 |
Contributions and grants from current year | USD $ 41,308,047 |
Contributions and grants from previous year | USD $ 39,316,986 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,435,622 |
Investment Income from prior year | USD $ 75,270 |
Investment Income from current year | USD $ 28,293 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,780,901 |
Net assets / fund balances at end of fiscal year | USD $ 1,949,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,340,947 |
Total liabilities at end of fiscal year | USD $ 17,965,146 |
Total liabilities at beginning of fiscal year | USD $ 17,209,606 |
Total assets at end of fiscal year | USD $ 19,915,115 |
Total assets at beginning of fiscal year | USD $ 19,550,553 |
Revenues less expenses for current year | USD $ -390,978 |
Revenues less expenses for previous year | USD $ 713,017 |
Total expenses for current year | USD $ 41,171,879 |
Total expenses for previous year | USD $ 43,597,327 |
Other expenses in current year | USD $ 25,794,296 |
Other expenses in previous year | USD $ 27,929,345 |
Total fundraising expenses in current year | USD $ 3,430 |
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 $ 15,377,583 |
Employee salary and benefits paid in previous year | USD $ 15,667,982 |
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 $ 40,780,901 |
Total revenue in previous fiscal year | USD $ 44,310,344 |
Contributions and grants from current year | USD $ 39,316,986 |
Contributions and grants from previous year | USD $ 44,235,074 |
The following addresses have been detected as associated with Tax Indentification Number 943084159