Mary Mitchell Family and Youth Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,351 |
Program Service Revenue from current year | USD $ 127,116 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,343,449 |
Net assets / fund balances at end of fiscal year | USD $ 385,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,623 |
Total liabilities at end of fiscal year | USD $ 348,849 |
Total liabilities at beginning of fiscal year | USD $ 288,390 |
Total assets at end of fiscal year | USD $ 734,744 |
Total assets at beginning of fiscal year | USD $ 860,013 |
Revenues less expenses for current year | USD $ -185,728 |
Revenues less expenses for previous year | USD $ 61,392 |
Total expenses for current year | USD $ 1,529,177 |
Total expenses for previous year | USD $ 1,713,422 |
Other expenses in current year | USD $ 852,380 |
Other expenses in previous year | USD $ 1,072,152 |
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 $ 676,797 |
Employee salary and benefits paid in previous year | USD $ 641,270 |
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 $ 1,343,449 |
Total revenue in previous fiscal year | USD $ 1,774,814 |
Contributions and grants from current year | USD $ 1,216,333 |
Contributions and grants from previous year | USD $ 1,634,463 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 146,930 |
Gross receipts from all sources | USD $ 2,046,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,245 |
Total liabilities at end of fiscal year | USD $ 27,143 |
Total assets at end of fiscal year | USD $ 1,068,388 |
Revenues less expenses for current year | USD $ 469,622 |
Total expenses for current year | USD $ 1,577,111 |
Other expenses in current year | USD $ 998,617 |
Employee salary and benefits paid in current year | USD $ 578,494 |
Total revenue in current fiscal year | USD $ 2,046,733 |
Contributions and grants from current year | USD $ 1,899,803 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,473 |
Program Service Revenue from current year | USD $ 140,351 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,774,814 |
Net assets / fund balances at end of fiscal year | USD $ 571,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,764,038 |
Total liabilities at end of fiscal year | USD $ 288,390 |
Total liabilities at beginning of fiscal year | USD $ 126,611 |
Total assets at end of fiscal year | USD $ 860,013 |
Total assets at beginning of fiscal year | USD $ 1,890,649 |
Revenues less expenses for current year | USD $ 61,392 |
Revenues less expenses for previous year | USD $ 191,062 |
Total expenses for current year | USD $ 1,713,422 |
Total expenses for previous year | USD $ 1,059,852 |
Other expenses in current year | USD $ 1,072,152 |
Other expenses in previous year | USD $ 570,337 |
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 $ 641,270 |
Employee salary and benefits paid in previous year | USD $ 489,515 |
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 $ 1,774,814 |
Total revenue in previous fiscal year | USD $ 1,250,914 |
Contributions and grants from current year | USD $ 1,634,463 |
Contributions and grants from previous year | USD $ 974,441 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 456,325 |
Program Service Revenue from current year | USD $ 276,473 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,250,914 |
Net assets / fund balances at end of fiscal year | USD $ 1,764,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,572,976 |
Total liabilities at end of fiscal year | USD $ 126,611 |
Total liabilities at beginning of fiscal year | USD $ 127,500 |
Total assets at end of fiscal year | USD $ 1,890,649 |
Total assets at beginning of fiscal year | USD $ 1,700,476 |
Revenues less expenses for current year | USD $ 191,062 |
Revenues less expenses for previous year | USD $ 115,199 |
Total expenses for current year | USD $ 1,059,852 |
Total expenses for previous year | USD $ 1,212,734 |
Other expenses in current year | USD $ 570,337 |
Other expenses in previous year | USD $ 530,726 |
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 $ 489,515 |
Employee salary and benefits paid in previous year | USD $ 682,008 |
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 $ 1,250,914 |
Total revenue in previous fiscal year | USD $ 1,327,933 |
Contributions and grants from current year | USD $ 974,441 |
Contributions and grants from previous year | USD $ 871,608 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,874 |
Program Service Revenue from current year | USD $ 456,325 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,327,933 |
Net assets / fund balances at end of fiscal year | USD $ 1,572,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,457,777 |
Total liabilities at end of fiscal year | USD $ 127,500 |
Total liabilities at beginning of fiscal year | USD $ 123,445 |
Total assets at end of fiscal year | USD $ 1,700,476 |
Total assets at beginning of fiscal year | USD $ 1,581,222 |
Revenues less expenses for current year | USD $ 115,199 |
Revenues less expenses for previous year | USD $ 123,352 |
Total expenses for current year | USD $ 1,212,734 |
Total expenses for previous year | USD $ 1,138,452 |
Other expenses in current year | USD $ 530,726 |
Other expenses in previous year | USD $ 518,819 |
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 $ 682,008 |
Employee salary and benefits paid in previous year | USD $ 619,633 |
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 $ 1,327,933 |
Total revenue in previous fiscal year | USD $ 1,261,804 |
Contributions and grants from current year | USD $ 871,608 |
Contributions and grants from previous year | USD $ 794,930 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,884 |
Program Service Revenue from current year | USD $ 466,874 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,261,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,457,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,334,425 |
Total liabilities at end of fiscal year | USD $ 123,445 |
Total liabilities at beginning of fiscal year | USD $ 77,182 |
Total assets at end of fiscal year | USD $ 1,581,222 |
Total assets at beginning of fiscal year | USD $ 1,411,607 |
Revenues less expenses for current year | USD $ 123,352 |
Revenues less expenses for previous year | USD $ 49,979 |
Total expenses for current year | USD $ 1,138,452 |
Total expenses for previous year | USD $ 817,970 |
Other expenses in current year | USD $ 518,819 |
Other expenses in previous year | USD $ 349,036 |
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 $ 619,633 |
Employee salary and benefits paid in previous year | USD $ 468,934 |
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 $ 1,261,804 |
Total revenue in previous fiscal year | USD $ 867,949 |
Contributions and grants from current year | USD $ 794,930 |
Contributions and grants from previous year | USD $ 863,065 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 665,778 |
Gross receipts from all sources | USD $ 1,319,633 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,906 |
Total liabilities at end of fiscal year | USD $ 140,167 |
Total assets at end of fiscal year | USD $ 1,605,073 |
Revenues less expenses for current year | USD $ 130,481 |
Total expenses for current year | USD $ 1,189,152 |
Other expenses in current year | USD $ 569,519 |
Total revenue in current fiscal year | USD $ 1,319,633 |
Contributions and grants from current year | USD $ 653,855 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,994 |
Program Service Revenue from current year | USD $ 4,884 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 867,949 |
Net assets / fund balances at end of fiscal year | USD $ 1,334,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,284,446 |
Total liabilities at end of fiscal year | USD $ 77,182 |
Total liabilities at beginning of fiscal year | USD $ 9,500 |
Total assets at end of fiscal year | USD $ 1,411,607 |
Total assets at beginning of fiscal year | USD $ 1,293,946 |
Revenues less expenses for current year | USD $ 49,979 |
Revenues less expenses for previous year | USD $ -11,972 |
Total expenses for current year | USD $ 817,970 |
Total expenses for previous year | USD $ 733,063 |
Other expenses in current year | USD $ 349,036 |
Other expenses in previous year | USD $ 320,249 |
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 $ 468,934 |
Employee salary and benefits paid in previous year | USD $ 412,814 |
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 $ 867,949 |
Total revenue in previous fiscal year | USD $ 721,091 |
Contributions and grants from current year | USD $ 863,065 |
Contributions and grants from previous year | USD $ 691,097 |
Total of other revenue | USD $ 0 |
Gross receipts from all sources | USD $ 922,637 |
Revenues less expenses for current year | USD $ 104,667 |
Total revenue in current fiscal year | USD $ 922,637 |
Contributions and grants from current year | USD $ 917,753 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,963 |
Program Service Revenue from current year | USD $ 29,994 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 721,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,284,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,418 |
Total liabilities at end of fiscal year | USD $ 9,500 |
Total liabilities at beginning of fiscal year | USD $ 5,650 |
Total assets at end of fiscal year | USD $ 1,293,946 |
Total assets at beginning of fiscal year | USD $ 1,302,068 |
Revenues less expenses for current year | USD $ -11,972 |
Revenues less expenses for previous year | USD $ -33,594 |
Total expenses for current year | USD $ 733,063 |
Total expenses for previous year | USD $ 745,519 |
Other expenses in current year | USD $ 320,249 |
Other expenses in previous year | USD $ 364,539 |
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 $ 412,814 |
Employee salary and benefits paid in previous year | USD $ 380,980 |
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 $ 721,091 |
Total revenue in previous fiscal year | USD $ 711,925 |
Contributions and grants from current year | USD $ 691,097 |
Contributions and grants from previous year | USD $ 653,962 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,040 |
Program Service Revenue from current year | USD $ 57,963 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,448 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 711,925 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,012 |
Total liabilities at end of fiscal year | USD $ 5,650 |
Total liabilities at beginning of fiscal year | USD $ 5,650 |
Total assets at end of fiscal year | USD $ 1,302,068 |
Total assets at beginning of fiscal year | USD $ 1,335,662 |
Revenues less expenses for current year | USD $ -33,594 |
Revenues less expenses for previous year | USD $ 49,140 |
Total expenses for current year | USD $ 745,519 |
Total expenses for previous year | USD $ 658,059 |
Other expenses in current year | USD $ 364,539 |
Other expenses in previous year | USD $ 391,340 |
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 $ 380,980 |
Employee salary and benefits paid in previous year | USD $ 266,719 |
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 $ 711,925 |
Total revenue in previous fiscal year | USD $ 707,199 |
Contributions and grants from current year | USD $ 653,962 |
Contributions and grants from previous year | USD $ 662,711 |
The following addresses have been detected as associated with Tax Indentification Number 133385032