THE ARC OF MAUI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,910,697 |
Program Service Revenue from current year | USD $ 4,890,025 |
Investment Income from prior year | USD $ 6,342 |
Investment Income from current year | USD $ 92,163 |
Other Revenue from prior year | USD $ 34,442 |
Other Revenue from current year | USD $ 118,532 |
Gross receipts from all sources | USD $ 5,573,378 |
Net assets / fund balances at end of fiscal year | USD $ 7,126,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,698,211 |
Total liabilities at end of fiscal year | USD $ 321,086 |
Total liabilities at beginning of fiscal year | USD $ 313,459 |
Total assets at end of fiscal year | USD $ 7,447,531 |
Total assets at beginning of fiscal year | USD $ 7,011,670 |
Revenues less expenses for current year | USD $ 428,234 |
Revenues less expenses for previous year | USD $ 321,456 |
Total expenses for current year | USD $ 5,145,144 |
Total expenses for previous year | USD $ 5,006,094 |
Other expenses in current year | USD $ 1,062,355 |
Other expenses in previous year | USD $ 979,667 |
Total fundraising expenses in current year | USD $ 35,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,082,789 |
Employee salary and benefits paid in previous year | USD $ 4,026,427 |
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 $ 5,573,378 |
Total revenue in previous fiscal year | USD $ 5,327,550 |
Contributions and grants from current year | USD $ 472,658 |
Contributions and grants from previous year | USD $ 376,069 |
Total of other revenue | USD $ 118,532 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,264,527 |
Program Service Revenue from current year | USD $ 4,910,697 |
Investment Income from prior year | USD $ 8,409 |
Investment Income from current year | USD $ 6,342 |
Other Revenue from prior year | USD $ 53,470 |
Other Revenue from current year | USD $ 34,442 |
Gross receipts from all sources | USD $ 5,327,550 |
Net assets / fund balances at end of fiscal year | USD $ 6,698,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,376,755 |
Total liabilities at end of fiscal year | USD $ 313,459 |
Total liabilities at beginning of fiscal year | USD $ 506,254 |
Total assets at end of fiscal year | USD $ 7,011,670 |
Total assets at beginning of fiscal year | USD $ 6,883,009 |
Revenues less expenses for current year | USD $ 321,456 |
Revenues less expenses for previous year | USD $ 1,040,597 |
Total expenses for current year | USD $ 5,006,094 |
Total expenses for previous year | USD $ 5,155,261 |
Other expenses in current year | USD $ 979,667 |
Other expenses in previous year | USD $ 953,354 |
Total fundraising expenses in current year | USD $ 34,066 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,026,427 |
Employee salary and benefits paid in previous year | USD $ 4,201,907 |
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 $ 5,327,550 |
Total revenue in previous fiscal year | USD $ 6,195,858 |
Contributions and grants from current year | USD $ 376,069 |
Contributions and grants from previous year | USD $ 869,452 |
Total of other revenue | USD $ 34,442 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,138,896 |
Program Service Revenue from current year | USD $ 5,264,527 |
Investment Income from prior year | USD $ 14,585 |
Investment Income from current year | USD $ 8,409 |
Other Revenue from prior year | USD $ 12,159 |
Other Revenue from current year | USD $ 53,470 |
Gross receipts from all sources | USD $ 6,195,858 |
Net assets / fund balances at end of fiscal year | USD $ 6,376,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,336,158 |
Total liabilities at end of fiscal year | USD $ 506,254 |
Total liabilities at beginning of fiscal year | USD $ 930,720 |
Total assets at end of fiscal year | USD $ 6,883,009 |
Total assets at beginning of fiscal year | USD $ 6,266,878 |
Revenues less expenses for current year | USD $ 1,040,597 |
Revenues less expenses for previous year | USD $ 518,274 |
Total expenses for current year | USD $ 5,155,261 |
Total expenses for previous year | USD $ 5,145,826 |
Other expenses in current year | USD $ 953,354 |
Other expenses in previous year | USD $ 951,190 |
Total fundraising expenses in current year | USD $ 28,135 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,201,907 |
Employee salary and benefits paid in previous year | USD $ 4,194,636 |
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 $ 6,195,858 |
Total revenue in previous fiscal year | USD $ 5,664,100 |
Contributions and grants from current year | USD $ 869,452 |
Contributions and grants from previous year | USD $ 498,460 |
Total of other revenue | USD $ 53,470 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,395,949 |
Program Service Revenue from current year | USD $ 5,138,896 |
Investment Income from prior year | USD $ 17,176 |
Investment Income from current year | USD $ 14,585 |
Other Revenue from prior year | USD $ 7,434 |
Other Revenue from current year | USD $ 12,159 |
Gross receipts from all sources | USD $ 5,664,100 |
Net assets / fund balances at end of fiscal year | USD $ 5,336,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,817,884 |
Total liabilities at end of fiscal year | USD $ 930,720 |
Total liabilities at beginning of fiscal year | USD $ 191,694 |
Total assets at end of fiscal year | USD $ 6,266,878 |
Total assets at beginning of fiscal year | USD $ 5,009,578 |
Revenues less expenses for current year | USD $ 518,274 |
Revenues less expenses for previous year | USD $ 536,756 |
Total expenses for current year | USD $ 5,145,826 |
Total expenses for previous year | USD $ 5,061,531 |
Other expenses in current year | USD $ 951,190 |
Other expenses in previous year | USD $ 961,571 |
Total fundraising expenses in current year | USD $ 31,100 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 30,698 |
Employee salary and benefits paid in current year | USD $ 4,194,636 |
Employee salary and benefits paid in previous year | USD $ 4,069,262 |
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 $ 5,664,100 |
Total revenue in previous fiscal year | USD $ 5,598,287 |
Contributions and grants from current year | USD $ 498,460 |
Contributions and grants from previous year | USD $ 177,728 |
Total of other revenue | USD $ 12,159 |
The following addresses have been detected as associated with Tax Indentification Number 990109804