THE SERVICE COLLABORATIVE OF WNY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 171,995 |
Other Revenue from current year | USD $ 374,995 |
Gross receipts from all sources | USD $ 4,208,975 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 782,411 |
Total liabilities at end of fiscal year | USD $ 1,156,451 |
Total liabilities at beginning of fiscal year | USD $ 248,910 |
Total assets at end of fiscal year | USD $ 2,306,261 |
Total assets at beginning of fiscal year | USD $ 1,031,321 |
Revenues less expenses for current year | USD $ 367,399 |
Revenues less expenses for previous year | USD $ 290,781 |
Total expenses for current year | USD $ 3,841,576 |
Total expenses for previous year | USD $ 3,373,032 |
Other expenses in current year | USD $ 2,157,269 |
Other expenses in previous year | USD $ 1,767,525 |
Total fundraising expenses in current year | USD $ 13,416 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,684,307 |
Employee salary and benefits paid in previous year | USD $ 1,605,507 |
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 $ 4,208,975 |
Total revenue in previous fiscal year | USD $ 3,663,813 |
Contributions and grants from current year | USD $ 3,833,980 |
Contributions and grants from previous year | USD $ 3,491,818 |
Total of other revenue | USD $ 374,995 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 390 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,003 |
Other Revenue from current year | USD $ 171,995 |
Gross receipts from all sources | USD $ 3,663,813 |
Net assets / fund balances at end of fiscal year | USD $ 782,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,630 |
Total liabilities at end of fiscal year | USD $ 248,910 |
Total liabilities at beginning of fiscal year | USD $ 486,251 |
Total assets at end of fiscal year | USD $ 1,031,321 |
Total assets at beginning of fiscal year | USD $ 977,881 |
Revenues less expenses for current year | USD $ 290,781 |
Revenues less expenses for previous year | USD $ 479,555 |
Total expenses for current year | USD $ 3,373,032 |
Total expenses for previous year | USD $ 3,861,968 |
Other expenses in current year | USD $ 1,767,525 |
Other expenses in previous year | USD $ 2,343,997 |
Total fundraising expenses in current year | USD $ 24,519 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,605,507 |
Employee salary and benefits paid in previous year | USD $ 1,517,971 |
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 $ 3,663,813 |
Total revenue in previous fiscal year | USD $ 4,341,523 |
Contributions and grants from current year | USD $ 3,491,818 |
Contributions and grants from previous year | USD $ 4,252,130 |
Total of other revenue | USD $ 171,995 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 267 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ 58,240 |
Other Revenue from current year | USD $ 89,003 |
Gross receipts from all sources | USD $ 4,341,523 |
Net assets / fund balances at end of fiscal year | USD $ 491,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,075 |
Total liabilities at end of fiscal year | USD $ 486,251 |
Total liabilities at beginning of fiscal year | USD $ 825,012 |
Total assets at end of fiscal year | USD $ 977,881 |
Total assets at beginning of fiscal year | USD $ 837,087 |
Revenues less expenses for current year | USD $ 479,555 |
Revenues less expenses for previous year | USD $ -160,983 |
Total expenses for current year | USD $ 3,861,968 |
Total expenses for previous year | USD $ 4,141,417 |
Other expenses in current year | USD $ 2,343,997 |
Other expenses in previous year | USD $ 2,742,348 |
Total fundraising expenses in current year | USD $ 5,245 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,517,971 |
Employee salary and benefits paid in previous year | USD $ 1,399,069 |
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 $ 4,341,523 |
Total revenue in previous fiscal year | USD $ 3,980,434 |
Contributions and grants from current year | USD $ 4,252,130 |
Contributions and grants from previous year | USD $ 3,921,927 |
Total of other revenue | USD $ 89,003 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 267 |
Other Revenue from prior year | USD $ 20,368 |
Other Revenue from current year | USD $ 58,240 |
Gross receipts from all sources | USD $ 3,980,434 |
Net assets / fund balances at end of fiscal year | USD $ 12,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,058 |
Total liabilities at end of fiscal year | USD $ 825,012 |
Total liabilities at beginning of fiscal year | USD $ 637,792 |
Total assets at end of fiscal year | USD $ 837,087 |
Total assets at beginning of fiscal year | USD $ 810,850 |
Revenues less expenses for current year | USD $ -160,983 |
Revenues less expenses for previous year | USD $ 4,738 |
Total expenses for current year | USD $ 4,141,417 |
Total expenses for previous year | USD $ 4,575,627 |
Other expenses in current year | USD $ 2,742,348 |
Other expenses in previous year | USD $ 3,252,716 |
Total fundraising expenses in current year | USD $ 85 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,399,069 |
Employee salary and benefits paid in previous year | USD $ 1,322,911 |
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 $ 3,980,434 |
Total revenue in previous fiscal year | USD $ 4,580,365 |
Contributions and grants from current year | USD $ 3,921,927 |
Contributions and grants from previous year | USD $ 4,559,986 |
Total of other revenue | USD $ 58,240 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 5,691 |
Other Revenue from current year | USD $ 20,368 |
Gross receipts from all sources | USD $ 4,580,365 |
Net assets / fund balances at end of fiscal year | USD $ 173,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,320 |
Total liabilities at end of fiscal year | USD $ 637,792 |
Total liabilities at beginning of fiscal year | USD $ 671,514 |
Total assets at end of fiscal year | USD $ 810,850 |
Total assets at beginning of fiscal year | USD $ 839,834 |
Revenues less expenses for current year | USD $ 4,738 |
Revenues less expenses for previous year | USD $ -214,163 |
Total expenses for current year | USD $ 4,575,627 |
Total expenses for previous year | USD $ 4,692,679 |
Other expenses in current year | USD $ 3,252,716 |
Other expenses in previous year | USD $ 3,425,285 |
Total fundraising expenses in current year | USD $ 5,313 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,322,911 |
Employee salary and benefits paid in previous year | USD $ 1,267,394 |
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 $ 4,580,365 |
Total revenue in previous fiscal year | USD $ 4,478,516 |
Contributions and grants from current year | USD $ 4,559,986 |
Contributions and grants from previous year | USD $ 4,472,767 |
Total of other revenue | USD $ 20,368 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,062 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 7,119 |
Other Revenue from current year | USD $ 5,691 |
Gross receipts from all sources | USD $ 4,478,516 |
Net assets / fund balances at end of fiscal year | USD $ 168,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,483 |
Total liabilities at end of fiscal year | USD $ 671,514 |
Total liabilities at beginning of fiscal year | USD $ 742,417 |
Total assets at end of fiscal year | USD $ 839,834 |
Total assets at beginning of fiscal year | USD $ 1,124,900 |
Revenues less expenses for current year | USD $ -214,163 |
Revenues less expenses for previous year | USD $ 33,228 |
Total expenses for current year | USD $ 4,692,679 |
Total expenses for previous year | USD $ 5,183,363 |
Other expenses in current year | USD $ 3,425,285 |
Other expenses in previous year | USD $ 3,945,820 |
Total fundraising expenses in current year | USD $ 2,453 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,267,394 |
Employee salary and benefits paid in previous year | USD $ 1,237,543 |
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 $ 4,478,516 |
Total revenue in previous fiscal year | USD $ 5,216,591 |
Contributions and grants from current year | USD $ 4,472,767 |
Contributions and grants from previous year | USD $ 5,206,410 |
Total of other revenue | USD $ 5,691 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,334 |
Investment Income from current year | USD $ 3,062 |
Other Revenue from prior year | USD $ 17,187 |
Other Revenue from current year | USD $ 7,119 |
Gross receipts from all sources | USD $ 5,216,591 |
Net assets / fund balances at end of fiscal year | USD $ 382,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,255 |
Total liabilities at end of fiscal year | USD $ 742,417 |
Total liabilities at beginning of fiscal year | USD $ 1,011,518 |
Total assets at end of fiscal year | USD $ 1,124,900 |
Total assets at beginning of fiscal year | USD $ 1,360,773 |
Revenues less expenses for current year | USD $ 33,228 |
Revenues less expenses for previous year | USD $ -197,376 |
Total expenses for current year | USD $ 5,183,363 |
Total expenses for previous year | USD $ 5,562,084 |
Other expenses in current year | USD $ 3,945,820 |
Other expenses in previous year | USD $ 4,353,639 |
Total fundraising expenses in current year | USD $ 5,308 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,237,543 |
Employee salary and benefits paid in previous year | USD $ 1,208,445 |
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 $ 5,216,591 |
Total revenue in previous fiscal year | USD $ 5,364,708 |
Contributions and grants from current year | USD $ 5,206,410 |
Contributions and grants from previous year | USD $ 5,345,187 |
Total of other revenue | USD $ 7,119 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,109 |
Investment Income from current year | USD $ 2,334 |
Other Revenue from prior year | USD $ 390,610 |
Other Revenue from current year | USD $ 17,187 |
Gross receipts from all sources | USD $ 5,364,708 |
Net assets / fund balances at end of fiscal year | USD $ 349,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,518,532 |
Total liabilities at end of fiscal year | USD $ 1,011,518 |
Total liabilities at beginning of fiscal year | USD $ 919,308 |
Total assets at end of fiscal year | USD $ 1,360,773 |
Total assets at beginning of fiscal year | USD $ 3,437,840 |
Revenues less expenses for current year | USD $ -197,376 |
Revenues less expenses for previous year | USD $ 241,768 |
Total expenses for current year | USD $ 5,562,084 |
Total expenses for previous year | USD $ 7,120,157 |
Other expenses in current year | USD $ 4,353,639 |
Other expenses in previous year | USD $ 5,809,347 |
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 $ 1,208,445 |
Employee salary and benefits paid in previous year | USD $ 1,310,810 |
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 $ 5,364,708 |
Total revenue in previous fiscal year | USD $ 7,361,925 |
Contributions and grants from current year | USD $ 5,345,187 |
Contributions and grants from previous year | USD $ 6,974,424 |
Total of other revenue | USD $ 17,187 |
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