COMMUNITY CORPORATION OF SANTA MONICA 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 $ 16,962,461 |
Program Service Revenue from current year | USD $ 17,071,678 |
Investment Income from prior year | USD $ 249,807 |
Investment Income from current year | USD $ -277,465 |
Other Revenue from prior year | USD $ 242,433 |
Other Revenue from current year | USD $ -27,029 |
Gross receipts from all sources | USD $ 17,487,726 |
Net assets / fund balances at end of fiscal year | USD $ 38,368,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,549,636 |
Total liabilities at end of fiscal year | USD $ 158,209,930 |
Total liabilities at beginning of fiscal year | USD $ 155,788,979 |
Total assets at end of fiscal year | USD $ 196,578,894 |
Total assets at beginning of fiscal year | USD $ 197,338,615 |
Revenues less expenses for current year | USD $ -3,654,377 |
Revenues less expenses for previous year | USD $ 1,318,377 |
Total expenses for current year | USD $ 21,101,308 |
Total expenses for previous year | USD $ 16,280,446 |
Other expenses in current year | USD $ 14,910,056 |
Other expenses in previous year | USD $ 10,569,515 |
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 $ 6,191,252 |
Employee salary and benefits paid in previous year | USD $ 5,706,931 |
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 $ 4,000 |
Total revenue in current fiscal year | USD $ 17,446,931 |
Total revenue in previous fiscal year | USD $ 17,598,823 |
Contributions and grants from current year | USD $ 679,747 |
Contributions and grants from previous year | USD $ 144,122 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ -133,534 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,746,910 |
Program Service Revenue from current year | USD $ 16,962,461 |
Investment Income from prior year | USD $ 310,182 |
Investment Income from current year | USD $ 249,807 |
Other Revenue from prior year | USD $ 173,207 |
Other Revenue from current year | USD $ 242,433 |
Gross receipts from all sources | USD $ 17,606,669 |
Net assets / fund balances at end of fiscal year | USD $ 41,549,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,599,226 |
Total liabilities at end of fiscal year | USD $ 155,788,979 |
Total liabilities at beginning of fiscal year | USD $ 156,546,327 |
Total assets at end of fiscal year | USD $ 197,338,615 |
Total assets at beginning of fiscal year | USD $ 198,145,553 |
Revenues less expenses for current year | USD $ 1,318,377 |
Revenues less expenses for previous year | USD $ 2,503,375 |
Total expenses for current year | USD $ 16,280,446 |
Total expenses for previous year | USD $ 15,776,274 |
Other expenses in current year | USD $ 10,569,515 |
Other expenses in previous year | USD $ 10,185,969 |
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 $ 5,706,931 |
Employee salary and benefits paid in previous year | USD $ 5,585,305 |
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 $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 17,598,823 |
Total revenue in previous fiscal year | USD $ 18,279,649 |
Contributions and grants from current year | USD $ 144,122 |
Contributions and grants from previous year | USD $ 1,049,350 |
Total of other revenue | USD $ 79,706 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,015,398 |
Program Service Revenue from current year | USD $ 16,746,910 |
Investment Income from prior year | USD $ 275,469 |
Investment Income from current year | USD $ 310,182 |
Other Revenue from prior year | USD $ 356,539 |
Other Revenue from current year | USD $ 173,207 |
Gross receipts from all sources | USD $ 18,279,649 |
Net assets / fund balances at end of fiscal year | USD $ 41,599,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,911,288 |
Total liabilities at end of fiscal year | USD $ 156,546,327 |
Total liabilities at beginning of fiscal year | USD $ 165,967,801 |
Total assets at end of fiscal year | USD $ 198,145,553 |
Total assets at beginning of fiscal year | USD $ 204,879,089 |
Revenues less expenses for current year | USD $ 2,503,375 |
Revenues less expenses for previous year | USD $ 2,556,756 |
Total expenses for current year | USD $ 15,776,274 |
Total expenses for previous year | USD $ 14,357,414 |
Other expenses in current year | USD $ 10,185,969 |
Other expenses in previous year | USD $ 9,098,495 |
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 $ 5,585,305 |
Employee salary and benefits paid in previous year | USD $ 5,249,719 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 9,200 |
Total revenue in current fiscal year | USD $ 18,279,649 |
Total revenue in previous fiscal year | USD $ 16,914,170 |
Contributions and grants from current year | USD $ 1,049,350 |
Contributions and grants from previous year | USD $ 266,764 |
Total of other revenue | USD $ 967 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,796,306 |
Program Service Revenue from current year | USD $ 16,015,398 |
Investment Income from prior year | USD $ 1,510,851 |
Investment Income from current year | USD $ 275,469 |
Other Revenue from prior year | USD $ 189,612 |
Other Revenue from current year | USD $ 356,539 |
Gross receipts from all sources | USD $ 16,923,142 |
Net assets / fund balances at end of fiscal year | USD $ 38,911,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,259,943 |
Total liabilities at end of fiscal year | USD $ 165,967,801 |
Total liabilities at beginning of fiscal year | USD $ 161,240,040 |
Total assets at end of fiscal year | USD $ 204,879,089 |
Total assets at beginning of fiscal year | USD $ 197,499,983 |
Revenues less expenses for current year | USD $ 2,556,756 |
Revenues less expenses for previous year | USD $ 3,875,909 |
Total expenses for current year | USD $ 14,357,414 |
Total expenses for previous year | USD $ 13,729,547 |
Other expenses in current year | USD $ 9,098,495 |
Other expenses in previous year | USD $ 9,294,147 |
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 $ 5,249,719 |
Employee salary and benefits paid in previous year | USD $ 4,427,864 |
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 $ 9,200 |
Grants and similar amounts paid in previous year | USD $ 7,536 |
Total revenue in current fiscal year | USD $ 16,914,170 |
Total revenue in previous fiscal year | USD $ 17,605,456 |
Contributions and grants from current year | USD $ 266,764 |
Contributions and grants from previous year | USD $ 108,687 |
Total of other revenue | USD $ 108,240 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,693,673 |
Program Service Revenue from current year | USD $ 15,796,306 |
Investment Income from prior year | USD $ 2,052 |
Investment Income from current year | USD $ 1,510,851 |
Other Revenue from prior year | USD $ 232,248 |
Other Revenue from current year | USD $ 189,612 |
Gross receipts from all sources | USD $ 18,977,569 |
Net assets / fund balances at end of fiscal year | USD $ 36,259,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,159,476 |
Total liabilities at end of fiscal year | USD $ 161,240,040 |
Total liabilities at beginning of fiscal year | USD $ 141,754,117 |
Total assets at end of fiscal year | USD $ 197,499,983 |
Total assets at beginning of fiscal year | USD $ 173,913,593 |
Revenues less expenses for current year | USD $ 3,875,909 |
Revenues less expenses for previous year | USD $ -231,820 |
Total expenses for current year | USD $ 13,729,547 |
Total expenses for previous year | USD $ 13,252,456 |
Other expenses in current year | USD $ 9,294,147 |
Other expenses in previous year | USD $ 9,378,073 |
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 $ 4,427,864 |
Employee salary and benefits paid in previous year | USD $ 3,874,383 |
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 $ 7,536 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,605,456 |
Total revenue in previous fiscal year | USD $ 13,020,636 |
Contributions and grants from current year | USD $ 108,687 |
Contributions and grants from previous year | USD $ 92,663 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 500 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,142,550 |
Program Service Revenue from current year | USD $ 12,693,673 |
Investment Income from prior year | USD $ 9,497 |
Investment Income from current year | USD $ 2,052 |
Other Revenue from prior year | USD $ 340,253 |
Other Revenue from current year | USD $ 232,248 |
Gross receipts from all sources | USD $ 13,055,431 |
Net assets / fund balances at end of fiscal year | USD $ 32,159,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,392,093 |
Total liabilities at end of fiscal year | USD $ 141,754,117 |
Total liabilities at beginning of fiscal year | USD $ 131,330,978 |
Total assets at end of fiscal year | USD $ 173,913,593 |
Total assets at beginning of fiscal year | USD $ 163,723,071 |
Revenues less expenses for current year | USD $ -231,820 |
Revenues less expenses for previous year | USD $ 1,138,742 |
Total expenses for current year | USD $ 13,252,456 |
Total expenses for previous year | USD $ 12,444,770 |
Other expenses in current year | USD $ 9,378,073 |
Other expenses in previous year | USD $ 8,913,367 |
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 $ 3,874,383 |
Employee salary and benefits paid in previous year | USD $ 3,531,403 |
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 $ 13,020,636 |
Total revenue in previous fiscal year | USD $ 13,583,512 |
Contributions and grants from current year | USD $ 92,663 |
Contributions and grants from previous year | USD $ 91,212 |
Total of other revenue | USD $ 51,866 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,148,657 |
Program Service Revenue from current year | USD $ 13,142,550 |
Investment Income from prior year | USD $ -5,029 |
Investment Income from current year | USD $ 9,497 |
Other Revenue from prior year | USD $ 883,727 |
Other Revenue from current year | USD $ 340,253 |
Gross receipts from all sources | USD $ 13,584,888 |
Net assets / fund balances at end of fiscal year | USD $ 32,392,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,828,326 |
Total liabilities at end of fiscal year | USD $ 131,330,978 |
Total liabilities at beginning of fiscal year | USD $ 130,678,345 |
Total assets at end of fiscal year | USD $ 163,723,071 |
Total assets at beginning of fiscal year | USD $ 162,506,671 |
Revenues less expenses for current year | USD $ 1,138,742 |
Revenues less expenses for previous year | USD $ 2,952,502 |
Total expenses for current year | USD $ 12,444,770 |
Total expenses for previous year | USD $ 11,552,102 |
Other expenses in current year | USD $ 8,913,367 |
Other expenses in previous year | USD $ 8,065,715 |
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 $ 3,531,403 |
Employee salary and benefits paid in previous year | USD $ 3,483,387 |
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 $ 3,000 |
Total revenue in current fiscal year | USD $ 13,583,512 |
Total revenue in previous fiscal year | USD $ 14,504,604 |
Contributions and grants from current year | USD $ 91,212 |
Contributions and grants from previous year | USD $ 477,249 |
Total of other revenue | USD $ 176,578 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,209,719 |
Program Service Revenue from current year | USD $ 13,058,245 |
Investment Income from prior year | USD $ 13,301 |
Investment Income from current year | USD $ -17,507 |
Other Revenue from prior year | USD $ 240,631 |
Other Revenue from current year | USD $ 362,057 |
Gross receipts from all sources | USD $ 13,786,776 |
Net assets / fund balances at end of fiscal year | USD $ 28,875,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,630,268 |
Total liabilities at end of fiscal year | USD $ 127,163,431 |
Total liabilities at beginning of fiscal year | USD $ 129,090,527 |
Total assets at end of fiscal year | USD $ 156,039,364 |
Total assets at beginning of fiscal year | USD $ 155,720,795 |
Revenues less expenses for current year | USD $ 2,245,665 |
Revenues less expenses for previous year | USD $ 1,901,923 |
Total expenses for current year | USD $ 11,509,142 |
Total expenses for previous year | USD $ 11,668,578 |
Other expenses in current year | USD $ 8,256,246 |
Other expenses in previous year | USD $ 8,614,930 |
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 $ 3,249,896 |
Employee salary and benefits paid in previous year | USD $ 3,016,148 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 37,500 |
Total revenue in current fiscal year | USD $ 13,754,807 |
Total revenue in previous fiscal year | USD $ 13,570,501 |
Contributions and grants from current year | USD $ 352,012 |
Contributions and grants from previous year | USD $ 106,850 |
Total of other revenue | USD $ 189,251 |
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