CHILDRENS CENTER AT CALTECH 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 |
Program Service Revenue from prior year | USD $ 3,234,357 |
Program Service Revenue from current year | USD $ 3,334,467 |
Investment Income from prior year | USD $ 14,292 |
Investment Income from current year | USD $ 25,744 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,459,568 |
Net assets / fund balances at end of fiscal year | USD $ 2,080,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,837,796 |
Total liabilities at end of fiscal year | USD $ 446,113 |
Total liabilities at beginning of fiscal year | USD $ 433,759 |
Total assets at end of fiscal year | USD $ 2,526,862 |
Total assets at beginning of fiscal year | USD $ 2,271,555 |
Revenues less expenses for current year | USD $ 242,953 |
Revenues less expenses for previous year | USD $ 323,775 |
Total expenses for current year | USD $ 3,216,615 |
Total expenses for previous year | USD $ 3,006,701 |
Other expenses in current year | USD $ 599,970 |
Other expenses in previous year | USD $ 489,499 |
Total fundraising expenses in current year | USD $ 11,603 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,616,645 |
Employee salary and benefits paid in previous year | USD $ 2,517,202 |
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 $ 3,459,568 |
Total revenue in previous fiscal year | USD $ 3,330,476 |
Contributions and grants from current year | USD $ 99,357 |
Contributions and grants from previous year | USD $ 81,827 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,718,899 |
Program Service Revenue from current year | USD $ 3,234,357 |
Investment Income from prior year | USD $ 12,523 |
Investment Income from current year | USD $ 14,292 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,330,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,837,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,514,021 |
Total liabilities at end of fiscal year | USD $ 433,759 |
Total liabilities at beginning of fiscal year | USD $ 421,483 |
Total assets at end of fiscal year | USD $ 2,271,555 |
Total assets at beginning of fiscal year | USD $ 1,935,504 |
Revenues less expenses for current year | USD $ 323,775 |
Revenues less expenses for previous year | USD $ 836,272 |
Total expenses for current year | USD $ 3,006,701 |
Total expenses for previous year | USD $ 2,769,287 |
Other expenses in current year | USD $ 489,499 |
Other expenses in previous year | USD $ 414,413 |
Total fundraising expenses in current year | USD $ 10,305 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,517,202 |
Employee salary and benefits paid in previous year | USD $ 2,354,874 |
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 $ 3,330,476 |
Total revenue in previous fiscal year | USD $ 3,605,559 |
Contributions and grants from current year | USD $ 81,827 |
Contributions and grants from previous year | USD $ 874,137 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,119,542 |
Program Service Revenue from current year | USD $ 2,718,899 |
Investment Income from prior year | USD $ 16,066 |
Investment Income from current year | USD $ 12,523 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,605,559 |
Net assets / fund balances at end of fiscal year | USD $ 1,514,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,749 |
Total liabilities at end of fiscal year | USD $ 421,483 |
Total liabilities at beginning of fiscal year | USD $ 770,342 |
Total assets at end of fiscal year | USD $ 1,935,504 |
Total assets at beginning of fiscal year | USD $ 1,448,091 |
Revenues less expenses for current year | USD $ 836,272 |
Revenues less expenses for previous year | USD $ -516,039 |
Total expenses for current year | USD $ 2,769,287 |
Total expenses for previous year | USD $ 2,871,703 |
Other expenses in current year | USD $ 414,413 |
Other expenses in previous year | USD $ 511,231 |
Total fundraising expenses in current year | USD $ 4,231 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,354,874 |
Employee salary and benefits paid in previous year | USD $ 2,360,472 |
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 $ 3,605,559 |
Total revenue in previous fiscal year | USD $ 2,355,664 |
Contributions and grants from current year | USD $ 874,137 |
Contributions and grants from previous year | USD $ 220,056 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,104,549 |
Program Service Revenue from current year | USD $ 2,119,542 |
Investment Income from prior year | USD $ 17,092 |
Investment Income from current year | USD $ 16,066 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,355,664 |
Net assets / fund balances at end of fiscal year | USD $ 677,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,193,788 |
Total liabilities at end of fiscal year | USD $ 770,342 |
Total liabilities at beginning of fiscal year | USD $ 318,083 |
Total assets at end of fiscal year | USD $ 1,448,091 |
Total assets at beginning of fiscal year | USD $ 1,511,871 |
Revenues less expenses for current year | USD $ -516,039 |
Revenues less expenses for previous year | USD $ 140,181 |
Total expenses for current year | USD $ 2,871,703 |
Total expenses for previous year | USD $ 3,050,593 |
Other expenses in current year | USD $ 511,231 |
Other expenses in previous year | USD $ 655,876 |
Total fundraising expenses in current year | USD $ 13,858 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,360,472 |
Employee salary and benefits paid in previous year | USD $ 2,394,717 |
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 $ 2,355,664 |
Total revenue in previous fiscal year | USD $ 3,190,774 |
Contributions and grants from current year | USD $ 220,056 |
Contributions and grants from previous year | USD $ 69,133 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,947,865 |
Program Service Revenue from current year | USD $ 3,104,549 |
Investment Income from prior year | USD $ 11,396 |
Investment Income from current year | USD $ 17,092 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,190,774 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,053,607 |
Total liabilities at end of fiscal year | USD $ 318,083 |
Total liabilities at beginning of fiscal year | USD $ 285,927 |
Total assets at end of fiscal year | USD $ 1,511,871 |
Total assets at beginning of fiscal year | USD $ 1,339,534 |
Revenues less expenses for current year | USD $ 140,181 |
Revenues less expenses for previous year | USD $ 194,906 |
Total expenses for current year | USD $ 3,050,593 |
Total expenses for previous year | USD $ 2,825,095 |
Other expenses in current year | USD $ 655,876 |
Other expenses in previous year | USD $ 566,567 |
Total fundraising expenses in current year | USD $ 29,102 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,394,717 |
Employee salary and benefits paid in previous year | USD $ 2,258,528 |
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 $ 3,190,774 |
Total revenue in previous fiscal year | USD $ 3,020,001 |
Contributions and grants from current year | USD $ 69,133 |
Contributions and grants from previous year | USD $ 60,740 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,816,617 |
Program Service Revenue from current year | USD $ 2,947,865 |
Investment Income from prior year | USD $ 7,988 |
Investment Income from current year | USD $ 11,396 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,020,001 |
Net assets / fund balances at end of fiscal year | USD $ 1,053,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 858,701 |
Total liabilities at end of fiscal year | USD $ 285,927 |
Total liabilities at beginning of fiscal year | USD $ 295,079 |
Total assets at end of fiscal year | USD $ 1,339,534 |
Total assets at beginning of fiscal year | USD $ 1,153,780 |
Revenues less expenses for current year | USD $ 194,906 |
Revenues less expenses for previous year | USD $ 239,501 |
Total expenses for current year | USD $ 2,825,095 |
Total expenses for previous year | USD $ 2,656,745 |
Other expenses in current year | USD $ 566,567 |
Other expenses in previous year | USD $ 579,059 |
Total fundraising expenses in current year | USD $ 8,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,258,528 |
Employee salary and benefits paid in previous year | USD $ 2,077,686 |
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 $ 3,020,001 |
Total revenue in previous fiscal year | USD $ 2,896,246 |
Contributions and grants from current year | USD $ 60,740 |
Contributions and grants from previous year | USD $ 71,641 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,679,577 |
Program Service Revenue from current year | USD $ 2,816,617 |
Investment Income from prior year | USD $ 4,566 |
Investment Income from current year | USD $ 7,988 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,896,246 |
Net assets / fund balances at end of fiscal year | USD $ 858,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,200 |
Total liabilities at end of fiscal year | USD $ 295,079 |
Total liabilities at beginning of fiscal year | USD $ 257,092 |
Total assets at end of fiscal year | USD $ 1,153,780 |
Total assets at beginning of fiscal year | USD $ 876,292 |
Revenues less expenses for current year | USD $ 239,501 |
Revenues less expenses for previous year | USD $ 193,406 |
Total expenses for current year | USD $ 2,656,745 |
Total expenses for previous year | USD $ 2,552,872 |
Other expenses in current year | USD $ 579,059 |
Other expenses in previous year | USD $ 601,696 |
Total fundraising expenses in current year | USD $ 11,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,077,686 |
Employee salary and benefits paid in previous year | USD $ 1,951,176 |
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 $ 2,896,246 |
Total revenue in previous fiscal year | USD $ 2,746,278 |
Contributions and grants from current year | USD $ 71,641 |
Contributions and grants from previous year | USD $ 62,135 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 953884458