CHILD DEVELOPMENT RESOURCES OF VENTURA COUNTY, 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 |
Program Service Revenue from prior year | USD $ 247,079 |
Program Service Revenue from current year | USD $ 99,345 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 32,396 |
Other Revenue from current year | USD $ 221,814 |
Gross receipts from all sources | USD $ 72,116,766 |
Net assets / fund balances at end of fiscal year | USD $ 2,780,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,104,240 |
Total liabilities at end of fiscal year | USD $ 27,894,780 |
Total liabilities at beginning of fiscal year | USD $ 6,984,173 |
Total assets at end of fiscal year | USD $ 30,675,464 |
Total assets at beginning of fiscal year | USD $ 10,088,413 |
Revenues less expenses for current year | USD $ -323,556 |
Revenues less expenses for previous year | USD $ -28,730 |
Total expenses for current year | USD $ 72,440,322 |
Total expenses for previous year | USD $ 62,050,509 |
Other expenses in current year | USD $ 41,076,918 |
Other expenses in previous year | USD $ 35,972,886 |
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 $ 26,006,131 |
Employee salary and benefits paid in previous year | USD $ 24,009,785 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,357,273 |
Grants and similar amounts paid in previous year | USD $ 2,067,838 |
Total revenue in current fiscal year | USD $ 72,116,766 |
Total revenue in previous fiscal year | USD $ 62,021,779 |
Contributions and grants from current year | USD $ 71,795,484 |
Contributions and grants from previous year | USD $ 61,742,179 |
Total of other revenue | USD $ 221,814 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,141,357 |
Program Service Revenue from current year | USD $ 247,079 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 107,170 |
Other Revenue from current year | USD $ 32,396 |
Gross receipts from all sources | USD $ 62,021,779 |
Net assets / fund balances at end of fiscal year | USD $ 3,104,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,132,970 |
Total liabilities at end of fiscal year | USD $ 6,984,173 |
Total liabilities at beginning of fiscal year | USD $ 6,305,695 |
Total assets at end of fiscal year | USD $ 10,088,413 |
Total assets at beginning of fiscal year | USD $ 9,438,665 |
Revenues less expenses for current year | USD $ -28,730 |
Revenues less expenses for previous year | USD $ -238,915 |
Total expenses for current year | USD $ 62,050,509 |
Total expenses for previous year | USD $ 58,500,058 |
Other expenses in current year | USD $ 35,972,886 |
Other expenses in previous year | USD $ 33,451,372 |
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 $ 24,009,785 |
Employee salary and benefits paid in previous year | USD $ 22,523,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,067,838 |
Grants and similar amounts paid in previous year | USD $ 2,525,099 |
Total revenue in current fiscal year | USD $ 62,021,779 |
Total revenue in previous fiscal year | USD $ 58,261,143 |
Contributions and grants from current year | USD $ 61,742,179 |
Contributions and grants from previous year | USD $ 57,012,502 |
Total of other revenue | USD $ 32,396 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 727,246 |
Program Service Revenue from current year | USD $ 1,141,357 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 324,351 |
Other Revenue from current year | USD $ 107,170 |
Gross receipts from all sources | USD $ 58,261,143 |
Net assets / fund balances at end of fiscal year | USD $ 3,132,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,371,885 |
Total liabilities at end of fiscal year | USD $ 6,305,695 |
Total liabilities at beginning of fiscal year | USD $ 6,238,177 |
Total assets at end of fiscal year | USD $ 9,438,665 |
Total assets at beginning of fiscal year | USD $ 9,610,062 |
Revenues less expenses for current year | USD $ -238,915 |
Revenues less expenses for previous year | USD $ 641,376 |
Total expenses for current year | USD $ 58,500,058 |
Total expenses for previous year | USD $ 52,951,921 |
Other expenses in current year | USD $ 33,451,372 |
Other expenses in previous year | USD $ 33,607,487 |
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 $ 22,523,587 |
Employee salary and benefits paid in previous year | USD $ 18,912,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,525,099 |
Grants and similar amounts paid in previous year | USD $ 432,183 |
Total revenue in current fiscal year | USD $ 58,261,143 |
Total revenue in previous fiscal year | USD $ 53,593,297 |
Contributions and grants from current year | USD $ 57,012,502 |
Contributions and grants from previous year | USD $ 52,541,358 |
Total of other revenue | USD $ 107,170 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 825,499 |
Program Service Revenue from current year | USD $ 727,246 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 342 |
Other Revenue from prior year | USD $ 313,962 |
Other Revenue from current year | USD $ 324,351 |
Gross receipts from all sources | USD $ 53,593,297 |
Net assets / fund balances at end of fiscal year | USD $ 3,371,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,730,509 |
Total liabilities at end of fiscal year | USD $ 6,238,177 |
Total liabilities at beginning of fiscal year | USD $ 4,314,140 |
Total assets at end of fiscal year | USD $ 9,610,062 |
Total assets at beginning of fiscal year | USD $ 7,044,649 |
Revenues less expenses for current year | USD $ 641,376 |
Revenues less expenses for previous year | USD $ 190,917 |
Total expenses for current year | USD $ 52,951,921 |
Total expenses for previous year | USD $ 45,632,452 |
Other expenses in current year | USD $ 33,607,487 |
Other expenses in previous year | USD $ 28,877,159 |
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 $ 18,912,251 |
Employee salary and benefits paid in previous year | USD $ 16,755,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 432,183 |
Total revenue in current fiscal year | USD $ 53,593,297 |
Total revenue in previous fiscal year | USD $ 45,823,369 |
Contributions and grants from current year | USD $ 52,541,358 |
Contributions and grants from previous year | USD $ 44,683,499 |
Total of other revenue | USD $ 324,351 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 658,162 |
Program Service Revenue from current year | USD $ 825,499 |
Investment Income from prior year | USD $ 384 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 163,419 |
Other Revenue from current year | USD $ 313,962 |
Gross receipts from all sources | USD $ 45,823,369 |
Net assets / fund balances at end of fiscal year | USD $ 2,730,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,539,592 |
Total liabilities at end of fiscal year | USD $ 4,314,140 |
Total liabilities at beginning of fiscal year | USD $ 3,776,937 |
Total assets at end of fiscal year | USD $ 7,044,649 |
Total assets at beginning of fiscal year | USD $ 6,316,529 |
Revenues less expenses for current year | USD $ 190,917 |
Revenues less expenses for previous year | USD $ 72,488 |
Total expenses for current year | USD $ 45,632,452 |
Total expenses for previous year | USD $ 41,213,691 |
Other expenses in current year | USD $ 28,877,159 |
Other expenses in previous year | USD $ 25,836,203 |
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 $ 16,755,293 |
Employee salary and benefits paid in previous year | USD $ 15,377,488 |
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 $ 45,823,369 |
Total revenue in previous fiscal year | USD $ 41,286,179 |
Contributions and grants from current year | USD $ 44,683,499 |
Contributions and grants from previous year | USD $ 40,464,214 |
Total of other revenue | USD $ 313,962 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 825,874 |
Program Service Revenue from current year | USD $ 658,162 |
Investment Income from prior year | USD $ 372 |
Investment Income from current year | USD $ 384 |
Other Revenue from prior year | USD $ 36,629 |
Other Revenue from current year | USD $ 163,419 |
Gross receipts from all sources | USD $ 41,286,179 |
Net assets / fund balances at end of fiscal year | USD $ 2,539,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,467,104 |
Total liabilities at end of fiscal year | USD $ 3,776,937 |
Total liabilities at beginning of fiscal year | USD $ 3,767,455 |
Total assets at end of fiscal year | USD $ 6,316,529 |
Total assets at beginning of fiscal year | USD $ 6,234,559 |
Revenues less expenses for current year | USD $ 72,488 |
Revenues less expenses for previous year | USD $ 5,673 |
Total expenses for current year | USD $ 41,213,691 |
Total expenses for previous year | USD $ 39,684,517 |
Other expenses in current year | USD $ 25,836,203 |
Other expenses in previous year | USD $ 25,204,067 |
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 $ 15,377,488 |
Employee salary and benefits paid in previous year | USD $ 14,480,450 |
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 $ 41,286,179 |
Total revenue in previous fiscal year | USD $ 39,690,190 |
Contributions and grants from current year | USD $ 40,464,214 |
Contributions and grants from previous year | USD $ 38,827,315 |
Total of other revenue | USD $ 163,419 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,404 |
Program Service Revenue from current year | USD $ 825,874 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 372 |
Other Revenue from prior year | USD $ 437,386 |
Other Revenue from current year | USD $ 36,629 |
Gross receipts from all sources | USD $ 39,690,190 |
Net assets / fund balances at end of fiscal year | USD $ 2,467,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,058,118 |
Total liabilities at end of fiscal year | USD $ 3,767,455 |
Total liabilities at beginning of fiscal year | USD $ 3,799,605 |
Total assets at end of fiscal year | USD $ 6,234,559 |
Total assets at beginning of fiscal year | USD $ 5,857,723 |
Revenues less expenses for current year | USD $ 5,673 |
Revenues less expenses for previous year | USD $ 261,909 |
Total expenses for current year | USD $ 39,684,517 |
Total expenses for previous year | USD $ 36,027,714 |
Other expenses in current year | USD $ 25,204,067 |
Other expenses in previous year | USD $ 22,294,370 |
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 $ 14,480,450 |
Employee salary and benefits paid in previous year | USD $ 13,733,344 |
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 $ 39,690,190 |
Total revenue in previous fiscal year | USD $ 36,289,623 |
Contributions and grants from current year | USD $ 38,827,315 |
Contributions and grants from previous year | USD $ 35,024,488 |
Total of other revenue | USD $ 36,629 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,285 |
Program Service Revenue from current year | USD $ 827,404 |
Investment Income from prior year | USD $ 320 |
Investment Income from current year | USD $ 345 |
Other Revenue from prior year | USD $ 243,766 |
Other Revenue from current year | USD $ 437,386 |
Gross receipts from all sources | USD $ 36,289,623 |
Net assets / fund balances at end of fiscal year | USD $ 2,058,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,796,209 |
Total liabilities at end of fiscal year | USD $ 3,799,605 |
Total liabilities at beginning of fiscal year | USD $ 3,098,869 |
Total assets at end of fiscal year | USD $ 5,857,723 |
Total assets at beginning of fiscal year | USD $ 4,895,078 |
Revenues less expenses for current year | USD $ 261,909 |
Revenues less expenses for previous year | USD $ 133,320 |
Total expenses for current year | USD $ 36,027,714 |
Total expenses for previous year | USD $ 34,161,161 |
Other expenses in current year | USD $ 22,294,370 |
Other expenses in previous year | USD $ 20,682,506 |
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 $ 13,733,344 |
Employee salary and benefits paid in previous year | USD $ 13,478,655 |
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 $ 36,289,623 |
Total revenue in previous fiscal year | USD $ 34,294,481 |
Contributions and grants from current year | USD $ 35,024,488 |
Contributions and grants from previous year | USD $ 33,253,110 |
Total of other revenue | USD $ 437,386 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 870,889 |
Program Service Revenue from current year | USD $ 797,285 |
Investment Income from prior year | USD $ 972 |
Investment Income from current year | USD $ 320 |
Other Revenue from prior year | USD $ 38,603 |
Other Revenue from current year | USD $ 243,766 |
Gross receipts from all sources | USD $ 34,294,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,796,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,662,889 |
Total liabilities at end of fiscal year | USD $ 3,098,869 |
Total liabilities at beginning of fiscal year | USD $ 2,939,469 |
Total assets at end of fiscal year | USD $ 4,895,078 |
Total assets at beginning of fiscal year | USD $ 4,602,358 |
Revenues less expenses for current year | USD $ 133,320 |
Revenues less expenses for previous year | USD $ -34,906 |
Total expenses for current year | USD $ 34,161,161 |
Total expenses for previous year | USD $ 33,110,243 |
Other expenses in current year | USD $ 20,682,506 |
Other expenses in previous year | USD $ 20,344,237 |
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 $ 13,478,655 |
Employee salary and benefits paid in previous year | USD $ 12,766,006 |
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 $ 34,294,481 |
Total revenue in previous fiscal year | USD $ 33,075,337 |
Contributions and grants from current year | USD $ 33,253,110 |
Contributions and grants from previous year | USD $ 32,164,873 |
Total of other revenue | USD $ 243,766 |
The following addresses have been detected as associated with Tax Indentification Number 953543275