CHELSEA COLLABORATIVE INC 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 $ 0 |
Program Service Revenue from current year | USD $ 810,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 90,839 |
Other Revenue from current year | USD $ 111,647 |
Gross receipts from all sources | USD $ 7,408,140 |
Net assets / fund balances at end of fiscal year | USD $ 11,197,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,678,100 |
Total liabilities at end of fiscal year | USD $ 5,612,758 |
Total liabilities at beginning of fiscal year | USD $ 5,504,440 |
Total assets at end of fiscal year | USD $ 16,810,572 |
Total assets at beginning of fiscal year | USD $ 14,182,540 |
Revenues less expenses for current year | USD $ 2,405,777 |
Revenues less expenses for previous year | USD $ 3,162,113 |
Total expenses for current year | USD $ 4,994,509 |
Total expenses for previous year | USD $ 4,701,610 |
Other expenses in current year | USD $ 2,225,876 |
Other expenses in previous year | USD $ 2,459,154 |
Total fundraising expenses in current year | USD $ 515,134 |
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 $ 2,768,633 |
Employee salary and benefits paid in previous year | USD $ 2,242,456 |
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 $ 7,400,286 |
Total revenue in previous fiscal year | USD $ 7,863,723 |
Contributions and grants from current year | USD $ 6,478,639 |
Contributions and grants from previous year | USD $ 7,772,884 |
Gross income from fundraising events | USD $ 33,987 |
Total of other revenue | USD $ 85,514 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,547 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 90,839 |
Gross receipts from all sources | USD $ 7,863,723 |
Net assets / fund balances at end of fiscal year | USD $ 8,678,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,754,569 |
Total liabilities at end of fiscal year | USD $ 5,504,440 |
Total liabilities at beginning of fiscal year | USD $ 152,188 |
Total assets at end of fiscal year | USD $ 14,182,540 |
Total assets at beginning of fiscal year | USD $ 5,906,757 |
Revenues less expenses for current year | USD $ 3,162,113 |
Revenues less expenses for previous year | USD $ 2,592,243 |
Total expenses for current year | USD $ 4,701,610 |
Total expenses for previous year | USD $ 3,635,841 |
Other expenses in current year | USD $ 2,459,154 |
Other expenses in previous year | USD $ 2,113,252 |
Total fundraising expenses in current year | USD $ 431,489 |
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 $ 2,242,456 |
Employee salary and benefits paid in previous year | USD $ 1,522,589 |
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 $ 7,863,723 |
Total revenue in previous fiscal year | USD $ 6,228,084 |
Contributions and grants from current year | USD $ 7,772,884 |
Contributions and grants from previous year | USD $ 6,085,537 |
Total of other revenue | USD $ 90,839 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 142,547 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,256 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,228,084 |
Net assets / fund balances at end of fiscal year | USD $ 5,754,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,011,870 |
Total liabilities at end of fiscal year | USD $ 152,188 |
Total liabilities at beginning of fiscal year | USD $ 296,315 |
Total assets at end of fiscal year | USD $ 5,906,757 |
Total assets at beginning of fiscal year | USD $ 3,308,185 |
Revenues less expenses for current year | USD $ 2,592,243 |
Revenues less expenses for previous year | USD $ 2,768,305 |
Total expenses for current year | USD $ 3,635,841 |
Total expenses for previous year | USD $ 1,699,537 |
Other expenses in current year | USD $ 2,113,252 |
Other expenses in previous year | USD $ 729,574 |
Total fundraising expenses in current year | USD $ 39,211 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,522,589 |
Employee salary and benefits paid in previous year | USD $ 969,963 |
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 $ 6,228,084 |
Total revenue in previous fiscal year | USD $ 4,467,842 |
Contributions and grants from current year | USD $ 6,085,537 |
Contributions and grants from previous year | USD $ 4,451,586 |
2020-06-30 |
---|
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 $ 13,594 |
Other Revenue from current year | USD $ 16,256 |
Gross receipts from all sources | USD $ 4,481,160 |
Net assets / fund balances at end of fiscal year | USD $ 3,021,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,565 |
Total liabilities at end of fiscal year | USD $ 286,315 |
Total liabilities at beginning of fiscal year | USD $ 61,540 |
Total assets at end of fiscal year | USD $ 3,308,185 |
Total assets at beginning of fiscal year | USD $ 315,105 |
Revenues less expenses for current year | USD $ 2,768,305 |
Revenues less expenses for previous year | USD $ -120,714 |
Total expenses for current year | USD $ 1,699,537 |
Total expenses for previous year | USD $ 1,290,564 |
Other expenses in current year | USD $ 729,574 |
Other expenses in previous year | USD $ 346,736 |
Total fundraising expenses in current year | USD $ 22,883 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 969,963 |
Employee salary and benefits paid in previous year | USD $ 943,828 |
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 $ 4,467,842 |
Total revenue in previous fiscal year | USD $ 1,169,850 |
Contributions and grants from current year | USD $ 4,451,586 |
Contributions and grants from previous year | USD $ 1,156,256 |
Gross income from fundraising events | USD $ 29,574 |
2019-06-30 |
---|
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 $ 88,644 |
Other Revenue from current year | USD $ 13,594 |
Gross receipts from all sources | USD $ 1,176,495 |
Net assets / fund balances at end of fiscal year | USD $ 253,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 374,279 |
Total liabilities at end of fiscal year | USD $ 61,540 |
Total liabilities at beginning of fiscal year | USD $ 87,788 |
Total assets at end of fiscal year | USD $ 315,105 |
Total assets at beginning of fiscal year | USD $ 462,067 |
Revenues less expenses for current year | USD $ -120,714 |
Revenues less expenses for previous year | USD $ -165,095 |
Total expenses for current year | USD $ 1,290,564 |
Total expenses for previous year | USD $ 1,476,293 |
Other expenses in current year | USD $ 346,736 |
Other expenses in previous year | USD $ 363,695 |
Total fundraising expenses in current year | USD $ 21,582 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 943,828 |
Employee salary and benefits paid in previous year | USD $ 1,112,598 |
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 $ 1,169,850 |
Total revenue in previous fiscal year | USD $ 1,311,198 |
Contributions and grants from current year | USD $ 1,156,256 |
Contributions and grants from previous year | USD $ 1,222,554 |
Gross income from fundraising events | USD $ 20,239 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
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 $ 51,408 |
Other Revenue from current year | USD $ 88,644 |
Gross receipts from all sources | USD $ 1,311,198 |
Net assets / fund balances at end of fiscal year | USD $ 374,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,374 |
Total liabilities at end of fiscal year | USD $ 87,788 |
Total liabilities at beginning of fiscal year | USD $ 41,296 |
Total assets at end of fiscal year | USD $ 462,067 |
Total assets at beginning of fiscal year | USD $ 580,670 |
Revenues less expenses for current year | USD $ -165,095 |
Revenues less expenses for previous year | USD $ -71,276 |
Total expenses for current year | USD $ 1,476,293 |
Total expenses for previous year | USD $ 1,186,002 |
Other expenses in current year | USD $ 363,695 |
Other expenses in previous year | USD $ 265,158 |
Total fundraising expenses in current year | USD $ 94,938 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,112,598 |
Employee salary and benefits paid in previous year | USD $ 920,844 |
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 $ 1,311,198 |
Total revenue in previous fiscal year | USD $ 1,114,726 |
Contributions and grants from current year | USD $ 1,222,554 |
Contributions and grants from previous year | USD $ 1,063,318 |
Gross income from fundraising events | USD $ 88,644 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
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 $ 159,806 |
Other Revenue from current year | USD $ 51,408 |
Gross receipts from all sources | USD $ 1,114,726 |
Net assets / fund balances at end of fiscal year | USD $ 539,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,650 |
Total liabilities at end of fiscal year | USD $ 41,296 |
Total liabilities at beginning of fiscal year | USD $ 62,502 |
Total assets at end of fiscal year | USD $ 580,670 |
Total assets at beginning of fiscal year | USD $ 673,152 |
Revenues less expenses for current year | USD $ -71,276 |
Revenues less expenses for previous year | USD $ -189,579 |
Total expenses for current year | USD $ 1,186,002 |
Total expenses for previous year | USD $ 1,357,335 |
Other expenses in current year | USD $ 265,158 |
Other expenses in previous year | USD $ 361,332 |
Total fundraising expenses in current year | USD $ 33,010 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 920,844 |
Employee salary and benefits paid in previous year | USD $ 772,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 223,042 |
Total revenue in current fiscal year | USD $ 1,114,726 |
Total revenue in previous fiscal year | USD $ 1,167,756 |
Contributions and grants from current year | USD $ 1,063,318 |
Contributions and grants from previous year | USD $ 1,007,950 |
Gross income from fundraising events | USD $ 51,408 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
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 $ 147,910 |
Other Revenue from current year | USD $ 159,806 |
Gross receipts from all sources | USD $ 1,167,756 |
Net assets / fund balances at end of fiscal year | USD $ 610,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 800,229 |
Total liabilities at end of fiscal year | USD $ 62,502 |
Total liabilities at beginning of fiscal year | USD $ 113,004 |
Total assets at end of fiscal year | USD $ 673,152 |
Total assets at beginning of fiscal year | USD $ 913,233 |
Revenues less expenses for current year | USD $ -189,579 |
Revenues less expenses for previous year | USD $ -45,033 |
Total expenses for current year | USD $ 1,357,335 |
Total expenses for previous year | USD $ 1,274,105 |
Other expenses in current year | USD $ 361,332 |
Other expenses in previous year | USD $ 296,353 |
Total fundraising expenses in current year | USD $ 39,424 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 772,961 |
Employee salary and benefits paid in previous year | USD $ 977,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 223,042 |
Total revenue in current fiscal year | USD $ 1,167,756 |
Total revenue in previous fiscal year | USD $ 1,229,072 |
Contributions and grants from current year | USD $ 1,007,950 |
Contributions and grants from previous year | USD $ 1,081,162 |
Gross income from fundraising events | USD $ 159,806 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,811 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 98,551 |
Other Revenue from current year | USD $ 147,910 |
Gross receipts from all sources | USD $ 1,229,072 |
Net assets / fund balances at end of fiscal year | USD $ 800,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,262 |
Total liabilities at end of fiscal year | USD $ 113,004 |
Total liabilities at beginning of fiscal year | USD $ 107,734 |
Total assets at end of fiscal year | USD $ 913,233 |
Total assets at beginning of fiscal year | USD $ 952,996 |
Revenues less expenses for current year | USD $ -45,033 |
Revenues less expenses for previous year | USD $ -111,721 |
Total expenses for current year | USD $ 1,274,105 |
Total expenses for previous year | USD $ 1,415,793 |
Other expenses in current year | USD $ 296,353 |
Other expenses in previous year | USD $ 511,967 |
Total fundraising expenses in current year | USD $ 17,099 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 977,752 |
Employee salary and benefits paid in previous year | USD $ 903,826 |
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 $ 1,229,072 |
Total revenue in previous fiscal year | USD $ 1,304,072 |
Contributions and grants from current year | USD $ 1,081,162 |
Contributions and grants from previous year | USD $ 1,203,710 |
Gross income from fundraising events | USD $ 147,910 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222906521