LOS ALAMITOS YOUTH CENTER INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,113 |
Program Service Revenue from current year | USD $ 508,089 |
Investment Income from prior year | USD $ 2,447 |
Investment Income from current year | USD $ 3,220 |
Other Revenue from prior year | USD $ 30,586 |
Other Revenue from current year | USD $ 35,166 |
Gross receipts from all sources | USD $ 1,710,907 |
Net assets / fund balances at end of fiscal year | USD $ 1,621,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,163,183 |
Total liabilities at end of fiscal year | USD $ 1,165,713 |
Total liabilities at beginning of fiscal year | USD $ 1,202,043 |
Total assets at end of fiscal year | USD $ 2,787,676 |
Total assets at beginning of fiscal year | USD $ 2,365,226 |
Revenues less expenses for current year | USD $ 419,779 |
Revenues less expenses for previous year | USD $ 226,336 |
Total expenses for current year | USD $ 901,531 |
Total expenses for previous year | USD $ 863,642 |
Other expenses in current year | USD $ 399,093 |
Other expenses in previous year | USD $ 376,508 |
Total fundraising expenses in current year | USD $ 26,288 |
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 $ 431,916 |
Employee salary and benefits paid in previous year | USD $ 427,087 |
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 $ 70,522 |
Grants and similar amounts paid in previous year | USD $ 60,047 |
Total revenue in current fiscal year | USD $ 1,321,310 |
Total revenue in previous fiscal year | USD $ 1,089,978 |
Contributions and grants from current year | USD $ 774,835 |
Contributions and grants from previous year | USD $ 529,832 |
Gross income from fundraising events | USD $ 223,926 |
Gross income from gaming | USD $ 7,173 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,872 |
Program Service Revenue from current year | USD $ 527,113 |
Investment Income from prior year | USD $ 16,681 |
Investment Income from current year | USD $ 2,447 |
Other Revenue from prior year | USD $ 44,169 |
Other Revenue from current year | USD $ 30,586 |
Gross receipts from all sources | USD $ 1,325,376 |
Net assets / fund balances at end of fiscal year | USD $ 1,163,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,057 |
Total liabilities at end of fiscal year | USD $ 1,202,043 |
Total liabilities at beginning of fiscal year | USD $ 1,234,772 |
Total assets at end of fiscal year | USD $ 2,365,226 |
Total assets at beginning of fiscal year | USD $ 2,219,829 |
Revenues less expenses for current year | USD $ 226,336 |
Revenues less expenses for previous year | USD $ 194,365 |
Total expenses for current year | USD $ 863,642 |
Total expenses for previous year | USD $ 471,051 |
Other expenses in current year | USD $ 376,508 |
Other expenses in previous year | USD $ 208,530 |
Total fundraising expenses in current year | USD $ 16,132 |
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 $ 427,087 |
Employee salary and benefits paid in previous year | USD $ 231,004 |
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 $ 60,047 |
Grants and similar amounts paid in previous year | USD $ 31,517 |
Total revenue in current fiscal year | USD $ 1,089,978 |
Total revenue in previous fiscal year | USD $ 665,416 |
Contributions and grants from current year | USD $ 529,832 |
Contributions and grants from previous year | USD $ 284,694 |
Gross income from fundraising events | USD $ 194,656 |
Gross income from gaming | USD $ 9,776 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 373,705 |
Program Service Revenue from current year | USD $ 376,441 |
Investment Income from prior year | USD $ 23,534 |
Investment Income from current year | USD $ 14,360 |
Other Revenue from prior year | USD $ 82,564 |
Other Revenue from current year | USD $ 122,651 |
Gross receipts from all sources | USD $ 1,404,237 |
Net assets / fund balances at end of fiscal year | USD $ 795,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 557,247 |
Total liabilities at end of fiscal year | USD $ 280,355 |
Total liabilities at beginning of fiscal year | USD $ 126,676 |
Total assets at end of fiscal year | USD $ 1,075,917 |
Total assets at beginning of fiscal year | USD $ 683,923 |
Revenues less expenses for current year | USD $ 241,375 |
Revenues less expenses for previous year | USD $ 105,750 |
Total expenses for current year | USD $ 670,050 |
Total expenses for previous year | USD $ 698,158 |
Other expenses in current year | USD $ 231,542 |
Other expenses in previous year | USD $ 298,609 |
Total fundraising expenses in current year | USD $ 31,249 |
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 $ 382,900 |
Employee salary and benefits paid in previous year | USD $ 334,896 |
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 $ 55,608 |
Grants and similar amounts paid in previous year | USD $ 64,653 |
Total revenue in current fiscal year | USD $ 911,425 |
Total revenue in previous fiscal year | USD $ 803,908 |
Contributions and grants from current year | USD $ 397,973 |
Contributions and grants from previous year | USD $ 324,105 |
Gross income from fundraising events | USD $ 204,380 |
Gross income from gaming | USD $ 30,662 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 447,094 |
Program Service Revenue from current year | USD $ 373,705 |
Investment Income from prior year | USD $ 9,983 |
Investment Income from current year | USD $ 23,534 |
Other Revenue from prior year | USD $ 90,538 |
Other Revenue from current year | USD $ 82,564 |
Gross receipts from all sources | USD $ 981,080 |
Net assets / fund balances at end of fiscal year | USD $ 557,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 484,253 |
Total liabilities at end of fiscal year | USD $ 126,676 |
Total liabilities at beginning of fiscal year | USD $ 150,310 |
Total assets at end of fiscal year | USD $ 683,923 |
Total assets at beginning of fiscal year | USD $ 634,563 |
Revenues less expenses for current year | USD $ 105,750 |
Revenues less expenses for previous year | USD $ 71,795 |
Total expenses for current year | USD $ 698,158 |
Total expenses for previous year | USD $ 833,133 |
Other expenses in current year | USD $ 298,609 |
Other expenses in previous year | USD $ 417,923 |
Total fundraising expenses in current year | USD $ 20,470 |
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 $ 334,896 |
Employee salary and benefits paid in previous year | USD $ 360,823 |
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 $ 64,653 |
Grants and similar amounts paid in previous year | USD $ 54,387 |
Total revenue in current fiscal year | USD $ 803,908 |
Total revenue in previous fiscal year | USD $ 904,928 |
Contributions and grants from current year | USD $ 324,105 |
Contributions and grants from previous year | USD $ 357,313 |
Gross income from fundraising events | USD $ 205,499 |
Cost of goods sold | USD $ 7,632 |
Gross income from gaming | USD $ 5,476 |
Gross sales of inventory assets | USD $ 6,824 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,394 |
Program Service Revenue from current year | USD $ 447,094 |
Investment Income from prior year | USD $ 9,271 |
Investment Income from current year | USD $ 9,983 |
Other Revenue from prior year | USD $ 33,204 |
Other Revenue from current year | USD $ 90,538 |
Gross receipts from all sources | USD $ 1,169,154 |
Net assets / fund balances at end of fiscal year | USD $ 484,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,735 |
Total liabilities at end of fiscal year | USD $ 150,310 |
Total liabilities at beginning of fiscal year | USD $ 131,167 |
Total assets at end of fiscal year | USD $ 634,563 |
Total assets at beginning of fiscal year | USD $ 527,902 |
Revenues less expenses for current year | USD $ 71,795 |
Revenues less expenses for previous year | USD $ 33,499 |
Total expenses for current year | USD $ 833,133 |
Total expenses for previous year | USD $ 720,184 |
Other expenses in current year | USD $ 417,923 |
Other expenses in previous year | USD $ 301,989 |
Total fundraising expenses in current year | USD $ 29,642 |
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 $ 360,823 |
Employee salary and benefits paid in previous year | USD $ 359,100 |
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 $ 54,387 |
Grants and similar amounts paid in previous year | USD $ 59,095 |
Total revenue in current fiscal year | USD $ 904,928 |
Total revenue in previous fiscal year | USD $ 753,683 |
Contributions and grants from current year | USD $ 357,313 |
Contributions and grants from previous year | USD $ 300,814 |
Gross income from fundraising events | USD $ 240,727 |
Cost of goods sold | USD $ 15,172 |
Gross income from gaming | USD $ 4,690 |
Gross sales of inventory assets | USD $ 14,158 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 356,712 |
Program Service Revenue from current year | USD $ 410,394 |
Investment Income from prior year | USD $ 5,630 |
Investment Income from current year | USD $ 9,271 |
Other Revenue from prior year | USD $ 61,667 |
Other Revenue from current year | USD $ 33,204 |
Gross receipts from all sources | USD $ 907,399 |
Net assets / fund balances at end of fiscal year | USD $ 396,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 362,153 |
Total liabilities at end of fiscal year | USD $ 131,167 |
Total liabilities at beginning of fiscal year | USD $ 126,170 |
Total assets at end of fiscal year | USD $ 527,902 |
Total assets at beginning of fiscal year | USD $ 488,323 |
Revenues less expenses for current year | USD $ 33,499 |
Revenues less expenses for previous year | USD $ 41,911 |
Total expenses for current year | USD $ 720,184 |
Total expenses for previous year | USD $ 694,695 |
Other expenses in current year | USD $ 301,989 |
Other expenses in previous year | USD $ 317,077 |
Total fundraising expenses in current year | USD $ 17,620 |
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 $ 359,100 |
Employee salary and benefits paid in previous year | USD $ 313,562 |
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 $ 59,095 |
Grants and similar amounts paid in previous year | USD $ 64,056 |
Total revenue in current fiscal year | USD $ 753,683 |
Total revenue in previous fiscal year | USD $ 736,606 |
Contributions and grants from current year | USD $ 300,814 |
Contributions and grants from previous year | USD $ 312,597 |
Gross income from fundraising events | USD $ 173,828 |
Cost of goods sold | USD $ 13,319 |
Gross sales of inventory assets | USD $ 12,245 |
Total of other revenue | USD $ 833 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,985 |
Program Service Revenue from current year | USD $ 356,712 |
Investment Income from prior year | USD $ 3,827 |
Investment Income from current year | USD $ 5,630 |
Other Revenue from prior year | USD $ 66,333 |
Other Revenue from current year | USD $ 61,667 |
Gross receipts from all sources | USD $ 894,040 |
Net assets / fund balances at end of fiscal year | USD $ 362,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,875 |
Total liabilities at end of fiscal year | USD $ 126,170 |
Total liabilities at beginning of fiscal year | USD $ 77,769 |
Total assets at end of fiscal year | USD $ 488,323 |
Total assets at beginning of fiscal year | USD $ 381,644 |
Revenues less expenses for current year | USD $ 41,911 |
Revenues less expenses for previous year | USD $ -19,041 |
Total expenses for current year | USD $ 694,695 |
Total expenses for previous year | USD $ 626,337 |
Other expenses in current year | USD $ 317,077 |
Other expenses in previous year | USD $ 288,996 |
Total fundraising expenses in current year | USD $ 33,034 |
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 $ 313,562 |
Employee salary and benefits paid in previous year | USD $ 295,341 |
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 $ 64,056 |
Grants and similar amounts paid in previous year | USD $ 42,000 |
Total revenue in current fiscal year | USD $ 736,606 |
Total revenue in previous fiscal year | USD $ 607,296 |
Contributions and grants from current year | USD $ 312,597 |
Contributions and grants from previous year | USD $ 239,151 |
Gross income from fundraising events | USD $ 174,421 |
Cost of goods sold | USD $ 9,532 |
Gross income from gaming | USD $ 4,156 |
Gross sales of inventory assets | USD $ 6,715 |
Total of other revenue | USD $ 637 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,614 |
Program Service Revenue from current year | USD $ 297,985 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,827 |
Other Revenue from prior year | USD $ 91,500 |
Other Revenue from current year | USD $ 66,333 |
Gross receipts from all sources | USD $ 740,217 |
Net assets / fund balances at end of fiscal year | USD $ 303,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,113 |
Total liabilities at end of fiscal year | USD $ 77,769 |
Total liabilities at beginning of fiscal year | USD $ 75,737 |
Total assets at end of fiscal year | USD $ 381,644 |
Total assets at beginning of fiscal year | USD $ 337,850 |
Revenues less expenses for current year | USD $ -19,041 |
Revenues less expenses for previous year | USD $ 911 |
Total expenses for current year | USD $ 626,337 |
Total expenses for previous year | USD $ 547,901 |
Other expenses in current year | USD $ 288,996 |
Other expenses in previous year | USD $ 286,102 |
Total fundraising expenses in current year | USD $ 14,828 |
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 $ 295,341 |
Employee salary and benefits paid in previous year | USD $ 225,799 |
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 $ 42,000 |
Grants and similar amounts paid in previous year | USD $ 36,000 |
Total revenue in current fiscal year | USD $ 607,296 |
Total revenue in previous fiscal year | USD $ 548,812 |
Contributions and grants from current year | USD $ 239,151 |
Contributions and grants from previous year | USD $ 161,698 |
Gross income from fundraising events | USD $ 184,749 |
Cost of goods sold | USD $ 9,847 |
Gross sales of inventory assets | USD $ 10,169 |
Total of other revenue | USD $ 2,026 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,188 |
Program Service Revenue from current year | USD $ 295,614 |
Investment Income from prior year | USD $ 2,125 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 162,005 |
Other Revenue from current year | USD $ 91,500 |
Gross receipts from all sources | USD $ 667,419 |
Net assets / fund balances at end of fiscal year | USD $ 262,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,202 |
Total liabilities at end of fiscal year | USD $ 75,737 |
Total liabilities at beginning of fiscal year | USD $ 62,778 |
Total assets at end of fiscal year | USD $ 337,850 |
Total assets at beginning of fiscal year | USD $ 323,980 |
Revenues less expenses for current year | USD $ 911 |
Revenues less expenses for previous year | USD $ 83,861 |
Total expenses for current year | USD $ 547,901 |
Total expenses for previous year | USD $ 482,115 |
Other expenses in current year | USD $ 286,102 |
Other expenses in previous year | USD $ 249,016 |
Total fundraising expenses in current year | USD $ 39,995 |
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 $ 225,799 |
Employee salary and benefits paid in previous year | USD $ 210,949 |
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 $ 36,000 |
Grants and similar amounts paid in previous year | USD $ 22,150 |
Total revenue in current fiscal year | USD $ 548,812 |
Total revenue in previous fiscal year | USD $ 565,976 |
Contributions and grants from current year | USD $ 161,698 |
Contributions and grants from previous year | USD $ 79,658 |
Gross income from fundraising events | USD $ 195,812 |
Total of other revenue | USD $ 14,295 |
The following addresses have been detected as associated with Tax Indentification Number 952142369