Portola Family Connections Center Inc 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 $ 328,304 |
Program Service Revenue from current year | USD $ 327,734 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 10,307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,719,565 |
Net assets / fund balances at end of fiscal year | USD $ 5,314,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,890,312 |
Total liabilities at end of fiscal year | USD $ 1,246,596 |
Total liabilities at beginning of fiscal year | USD $ 1,285,678 |
Total assets at end of fiscal year | USD $ 6,561,166 |
Total assets at beginning of fiscal year | USD $ 6,175,990 |
Revenues less expenses for current year | USD $ 424,258 |
Revenues less expenses for previous year | USD $ 391,771 |
Total expenses for current year | USD $ 3,295,307 |
Total expenses for previous year | USD $ 2,755,980 |
Other expenses in current year | USD $ 1,076,735 |
Other expenses in previous year | USD $ 849,351 |
Total fundraising expenses in current year | USD $ 68,008 |
Professional fundraising fees from current year | USD $ 15,233 |
Professional fundraising fees from previous year | USD $ 3,080 |
Employee salary and benefits paid in current year | USD $ 2,203,339 |
Employee salary and benefits paid in previous year | USD $ 1,903,549 |
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 $ 3,719,565 |
Total revenue in previous fiscal year | USD $ 3,147,751 |
Contributions and grants from current year | USD $ 3,381,524 |
Contributions and grants from previous year | USD $ 2,819,393 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,340 |
Program Service Revenue from current year | USD $ 328,304 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 54 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,147,751 |
Net assets / fund balances at end of fiscal year | USD $ 4,890,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,498,541 |
Total liabilities at end of fiscal year | USD $ 1,285,678 |
Total liabilities at beginning of fiscal year | USD $ 1,738,935 |
Total assets at end of fiscal year | USD $ 6,175,990 |
Total assets at beginning of fiscal year | USD $ 6,237,476 |
Revenues less expenses for current year | USD $ 391,771 |
Revenues less expenses for previous year | USD $ 322,859 |
Total expenses for current year | USD $ 2,755,980 |
Total expenses for previous year | USD $ 2,026,402 |
Other expenses in current year | USD $ 849,351 |
Other expenses in previous year | USD $ 553,882 |
Total fundraising expenses in current year | USD $ 44,619 |
Professional fundraising fees from current year | USD $ 3,080 |
Employee salary and benefits paid in current year | USD $ 1,903,549 |
Employee salary and benefits paid in previous year | USD $ 1,472,520 |
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 $ 3,147,751 |
Total revenue in previous fiscal year | USD $ 2,349,261 |
Contributions and grants from current year | USD $ 2,819,393 |
Contributions and grants from previous year | USD $ 2,201,879 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,942 |
Program Service Revenue from current year | USD $ 147,340 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 6,810 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,349,261 |
Net assets / fund balances at end of fiscal year | USD $ 4,498,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,175,632 |
Total liabilities at end of fiscal year | USD $ 1,738,935 |
Total liabilities at beginning of fiscal year | USD $ 1,784,852 |
Total assets at end of fiscal year | USD $ 6,237,476 |
Total assets at beginning of fiscal year | USD $ 5,960,484 |
Revenues less expenses for current year | USD $ 322,859 |
Revenues less expenses for previous year | USD $ 185,279 |
Total expenses for current year | USD $ 2,026,402 |
Total expenses for previous year | USD $ 2,356,212 |
Other expenses in current year | USD $ 553,882 |
Other expenses in previous year | USD $ 623,502 |
Total fundraising expenses in current year | USD $ 6,296 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,472,520 |
Employee salary and benefits paid in previous year | USD $ 1,732,710 |
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 $ 2,349,261 |
Total revenue in previous fiscal year | USD $ 2,541,491 |
Contributions and grants from current year | USD $ 2,201,879 |
Contributions and grants from previous year | USD $ 2,184,729 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 405,440 |
Program Service Revenue from current year | USD $ 349,942 |
Investment Income from prior year | USD $ 2,185 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 40,682 |
Other Revenue from current year | USD $ 6,810 |
Gross receipts from all sources | USD $ 2,541,511 |
Net assets / fund balances at end of fiscal year | USD $ 4,175,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,989,537 |
Total liabilities at end of fiscal year | USD $ 1,784,852 |
Total liabilities at beginning of fiscal year | USD $ 1,700,563 |
Total assets at end of fiscal year | USD $ 5,960,484 |
Total assets at beginning of fiscal year | USD $ 5,690,100 |
Revenues less expenses for current year | USD $ 185,279 |
Revenues less expenses for previous year | USD $ 965,020 |
Total expenses for current year | USD $ 2,356,212 |
Total expenses for previous year | USD $ 2,320,493 |
Other expenses in current year | USD $ 623,502 |
Other expenses in previous year | USD $ 639,243 |
Total fundraising expenses in current year | USD $ 80,019 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,732,710 |
Employee salary and benefits paid in previous year | USD $ 1,681,250 |
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 $ 2,541,491 |
Total revenue in previous fiscal year | USD $ 3,285,513 |
Contributions and grants from current year | USD $ 2,184,729 |
Contributions and grants from previous year | USD $ 2,837,206 |
Gross income from fundraising events | USD $ 6,830 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,790 |
Program Service Revenue from current year | USD $ 405,440 |
Investment Income from prior year | USD $ 1,807 |
Investment Income from current year | USD $ 2,185 |
Other Revenue from prior year | USD $ 39,433 |
Other Revenue from current year | USD $ 40,682 |
Gross receipts from all sources | USD $ 3,285,839 |
Net assets / fund balances at end of fiscal year | USD $ 3,989,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,021,498 |
Total liabilities at end of fiscal year | USD $ 1,700,563 |
Total liabilities at beginning of fiscal year | USD $ 1,540,623 |
Total assets at end of fiscal year | USD $ 5,690,100 |
Total assets at beginning of fiscal year | USD $ 4,562,121 |
Revenues less expenses for current year | USD $ 965,020 |
Revenues less expenses for previous year | USD $ 377,617 |
Total expenses for current year | USD $ 2,320,493 |
Total expenses for previous year | USD $ 2,344,294 |
Other expenses in current year | USD $ 639,243 |
Other expenses in previous year | USD $ 674,271 |
Total fundraising expenses in current year | USD $ 33,531 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,681,250 |
Employee salary and benefits paid in previous year | USD $ 1,670,023 |
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 $ 3,285,513 |
Total revenue in previous fiscal year | USD $ 2,721,911 |
Contributions and grants from current year | USD $ 2,837,206 |
Contributions and grants from previous year | USD $ 2,267,881 |
Gross income from fundraising events | USD $ 41,008 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,035 |
Program Service Revenue from current year | USD $ 412,790 |
Investment Income from prior year | USD $ 3,004 |
Investment Income from current year | USD $ 1,807 |
Other Revenue from prior year | USD $ 45,795 |
Other Revenue from current year | USD $ 39,433 |
Gross receipts from all sources | USD $ 2,729,185 |
Net assets / fund balances at end of fiscal year | USD $ 3,021,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,544,806 |
Total liabilities at end of fiscal year | USD $ 1,540,623 |
Total liabilities at beginning of fiscal year | USD $ 1,592,999 |
Total assets at end of fiscal year | USD $ 4,562,121 |
Total assets at beginning of fiscal year | USD $ 4,137,805 |
Revenues less expenses for current year | USD $ 377,617 |
Revenues less expenses for previous year | USD $ 720,103 |
Total expenses for current year | USD $ 2,344,294 |
Total expenses for previous year | USD $ 2,357,849 |
Other expenses in current year | USD $ 674,271 |
Other expenses in previous year | USD $ 626,776 |
Total fundraising expenses in current year | USD $ 9,043 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,670,023 |
Employee salary and benefits paid in previous year | USD $ 1,731,073 |
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 $ 2,721,911 |
Total revenue in previous fiscal year | USD $ 3,077,952 |
Contributions and grants from current year | USD $ 2,267,881 |
Contributions and grants from previous year | USD $ 2,635,118 |
Gross income from fundraising events | USD $ 46,707 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,408 |
Program Service Revenue from current year | USD $ 394,035 |
Investment Income from prior year | USD $ 3,169 |
Investment Income from current year | USD $ 3,004 |
Other Revenue from prior year | USD $ 26,052 |
Other Revenue from current year | USD $ 45,795 |
Gross receipts from all sources | USD $ 3,080,391 |
Net assets / fund balances at end of fiscal year | USD $ 2,544,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,829,228 |
Total liabilities at end of fiscal year | USD $ 1,592,999 |
Total liabilities at beginning of fiscal year | USD $ 1,707,790 |
Total assets at end of fiscal year | USD $ 4,137,805 |
Total assets at beginning of fiscal year | USD $ 3,537,018 |
Revenues less expenses for current year | USD $ 720,103 |
Revenues less expenses for previous year | USD $ -4,024 |
Total expenses for current year | USD $ 2,357,849 |
Total expenses for previous year | USD $ 2,158,749 |
Other expenses in current year | USD $ 626,776 |
Other expenses in previous year | USD $ 565,736 |
Total fundraising expenses in current year | USD $ 190,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,731,073 |
Employee salary and benefits paid in previous year | USD $ 1,593,013 |
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 $ 3,077,952 |
Total revenue in previous fiscal year | USD $ 2,154,725 |
Contributions and grants from current year | USD $ 2,635,118 |
Contributions and grants from previous year | USD $ 1,703,096 |
Gross income from fundraising events | USD $ 48,234 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 391,461 |
Program Service Revenue from current year | USD $ 422,408 |
Investment Income from prior year | USD $ 3,613 |
Investment Income from current year | USD $ 3,169 |
Other Revenue from prior year | USD $ 1,240 |
Other Revenue from current year | USD $ 26,052 |
Gross receipts from all sources | USD $ 2,166,054 |
Net assets / fund balances at end of fiscal year | USD $ 1,829,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,828,432 |
Total liabilities at end of fiscal year | USD $ 1,707,790 |
Total liabilities at beginning of fiscal year | USD $ 1,620,925 |
Total assets at end of fiscal year | USD $ 3,537,018 |
Total assets at beginning of fiscal year | USD $ 3,449,357 |
Revenues less expenses for current year | USD $ -4,024 |
Revenues less expenses for previous year | USD $ 352,250 |
Total expenses for current year | USD $ 2,158,749 |
Total expenses for previous year | USD $ 2,019,829 |
Other expenses in current year | USD $ 565,736 |
Other expenses in previous year | USD $ 464,813 |
Total fundraising expenses in current year | USD $ 174,403 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,593,013 |
Employee salary and benefits paid in previous year | USD $ 1,555,016 |
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 $ 2,154,725 |
Total revenue in previous fiscal year | USD $ 2,372,079 |
Contributions and grants from current year | USD $ 1,703,096 |
Contributions and grants from previous year | USD $ 1,975,765 |
Gross income from fundraising events | USD $ 37,381 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,511 |
Program Service Revenue from current year | USD $ 391,461 |
Investment Income from prior year | USD $ 3,729 |
Investment Income from current year | USD $ 3,613 |
Other Revenue from prior year | USD $ 5,258 |
Other Revenue from current year | USD $ 1,240 |
Gross receipts from all sources | USD $ 2,380,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,828,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,477,196 |
Total liabilities at end of fiscal year | USD $ 1,620,925 |
Total liabilities at beginning of fiscal year | USD $ 535,543 |
Total assets at end of fiscal year | USD $ 3,449,357 |
Total assets at beginning of fiscal year | USD $ 2,012,739 |
Revenues less expenses for current year | USD $ 352,250 |
Revenues less expenses for previous year | USD $ -42,729 |
Total expenses for current year | USD $ 2,019,829 |
Total expenses for previous year | USD $ 1,936,431 |
Other expenses in current year | USD $ 464,813 |
Other expenses in previous year | USD $ 472,254 |
Total fundraising expenses in current year | USD $ 180,962 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,555,016 |
Employee salary and benefits paid in previous year | USD $ 1,464,177 |
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 $ 2,372,079 |
Total revenue in previous fiscal year | USD $ 1,893,702 |
Contributions and grants from current year | USD $ 1,975,765 |
Contributions and grants from previous year | USD $ 1,524,204 |
Gross income from fundraising events | USD $ 7,555 |
Total of other revenue | USD $ 1,772 |
The following addresses have been detected as associated with Tax Indentification Number 943213689