CAPITOL COUNTY CHILDRENS COLLAB 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,420,633 |
Program Service Revenue from current year | USD $ 10,985,242 |
Investment Income from prior year | USD $ 2,761 |
Investment Income from current year | USD $ 4,005 |
Other Revenue from prior year | USD $ 1,203 |
Other Revenue from current year | USD $ 2 |
Gross receipts from all sources | USD $ 11,321,850 |
Net assets / fund balances at end of fiscal year | USD $ 4,180,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,316,689 |
Total liabilities at end of fiscal year | USD $ 3,964,048 |
Total liabilities at beginning of fiscal year | USD $ 3,923,932 |
Total assets at end of fiscal year | USD $ 8,144,326 |
Total assets at beginning of fiscal year | USD $ 6,240,621 |
Revenues less expenses for current year | USD $ 1,795,729 |
Revenues less expenses for previous year | USD $ 2,492,493 |
Total expenses for current year | USD $ 9,526,121 |
Total expenses for previous year | USD $ 8,562,159 |
Other expenses in current year | USD $ 1,271,138 |
Other expenses in previous year | USD $ 1,223,227 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,034,882 |
Employee salary and benefits paid in previous year | USD $ 6,836,627 |
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 $ 220,101 |
Grants and similar amounts paid in previous year | USD $ 502,305 |
Total revenue in current fiscal year | USD $ 11,321,850 |
Total revenue in previous fiscal year | USD $ 11,054,652 |
Contributions and grants from current year | USD $ 332,601 |
Contributions and grants from previous year | USD $ 1,630,055 |
Total of other revenue | USD $ 2 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,405,200 |
Program Service Revenue from current year | USD $ 9,420,633 |
Investment Income from prior year | USD $ 9,492 |
Investment Income from current year | USD $ 2,761 |
Other Revenue from prior year | USD $ 1,102 |
Other Revenue from current year | USD $ 1,203 |
Gross receipts from all sources | USD $ 11,054,652 |
Net assets / fund balances at end of fiscal year | USD $ 2,316,689 |
Net assets / fund balances at beginning of fiscal year | USD $ -175,804 |
Total liabilities at end of fiscal year | USD $ 3,923,932 |
Total liabilities at beginning of fiscal year | USD $ 4,813,696 |
Total assets at end of fiscal year | USD $ 6,240,621 |
Total assets at beginning of fiscal year | USD $ 4,637,892 |
Revenues less expenses for current year | USD $ 2,492,493 |
Revenues less expenses for previous year | USD $ -146,371 |
Total expenses for current year | USD $ 8,562,159 |
Total expenses for previous year | USD $ 8,101,157 |
Other expenses in current year | USD $ 1,223,227 |
Other expenses in previous year | USD $ 1,284,365 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,836,627 |
Employee salary and benefits paid in previous year | USD $ 6,447,571 |
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 $ 502,305 |
Grants and similar amounts paid in previous year | USD $ 369,221 |
Total revenue in current fiscal year | USD $ 11,054,652 |
Total revenue in previous fiscal year | USD $ 7,954,786 |
Contributions and grants from current year | USD $ 1,630,055 |
Contributions and grants from previous year | USD $ 538,992 |
Total of other revenue | USD $ 1,203 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,139,355 |
Program Service Revenue from current year | USD $ 7,405,200 |
Investment Income from prior year | USD $ 4,212 |
Investment Income from current year | USD $ 9,492 |
Other Revenue from prior year | USD $ 230 |
Other Revenue from current year | USD $ 1,102 |
Gross receipts from all sources | USD $ 7,954,786 |
Net assets / fund balances at end of fiscal year | USD $ -175,804 |
Net assets / fund balances at beginning of fiscal year | USD $ -29,433 |
Total liabilities at end of fiscal year | USD $ 4,813,696 |
Total liabilities at beginning of fiscal year | USD $ 3,576,596 |
Total assets at end of fiscal year | USD $ 4,637,892 |
Total assets at beginning of fiscal year | USD $ 3,547,163 |
Revenues less expenses for current year | USD $ -146,371 |
Revenues less expenses for previous year | USD $ -244,738 |
Total expenses for current year | USD $ 8,101,157 |
Total expenses for previous year | USD $ 7,622,914 |
Other expenses in current year | USD $ 1,284,365 |
Other expenses in previous year | USD $ 1,299,001 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,447,571 |
Employee salary and benefits paid in previous year | USD $ 6,015,550 |
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 $ 369,221 |
Grants and similar amounts paid in previous year | USD $ 308,363 |
Total revenue in current fiscal year | USD $ 7,954,786 |
Total revenue in previous fiscal year | USD $ 7,378,176 |
Contributions and grants from current year | USD $ 538,992 |
Contributions and grants from previous year | USD $ 234,379 |
Total of other revenue | USD $ 1,102 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,773,180 |
Program Service Revenue from current year | USD $ 7,139,355 |
Investment Income from prior year | USD $ 4,715 |
Investment Income from current year | USD $ 4,212 |
Other Revenue from prior year | USD $ 1,261 |
Other Revenue from current year | USD $ 230 |
Gross receipts from all sources | USD $ 7,378,176 |
Net assets / fund balances at end of fiscal year | USD $ -29,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,305 |
Total liabilities at end of fiscal year | USD $ 3,576,596 |
Total liabilities at beginning of fiscal year | USD $ 3,317,629 |
Total assets at end of fiscal year | USD $ 3,547,163 |
Total assets at beginning of fiscal year | USD $ 3,532,934 |
Revenues less expenses for current year | USD $ -244,738 |
Revenues less expenses for previous year | USD $ -42,932 |
Total expenses for current year | USD $ 7,622,914 |
Total expenses for previous year | USD $ 7,149,760 |
Other expenses in current year | USD $ 1,299,001 |
Other expenses in previous year | USD $ 1,305,843 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,015,550 |
Employee salary and benefits paid in previous year | USD $ 5,627,201 |
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 $ 308,363 |
Grants and similar amounts paid in previous year | USD $ 216,716 |
Total revenue in current fiscal year | USD $ 7,378,176 |
Total revenue in previous fiscal year | USD $ 7,106,828 |
Contributions and grants from current year | USD $ 234,379 |
Contributions and grants from previous year | USD $ 327,672 |
Total of other revenue | USD $ 230 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,357,300 |
Program Service Revenue from current year | USD $ 6,773,180 |
Investment Income from prior year | USD $ 3,598 |
Investment Income from current year | USD $ 4,715 |
Other Revenue from prior year | USD $ 2,144 |
Other Revenue from current year | USD $ 1,261 |
Gross receipts from all sources | USD $ 7,106,828 |
Net assets / fund balances at end of fiscal year | USD $ 215,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,237 |
Total liabilities at end of fiscal year | USD $ 3,317,629 |
Total liabilities at beginning of fiscal year | USD $ 2,976,354 |
Total assets at end of fiscal year | USD $ 3,532,934 |
Total assets at beginning of fiscal year | USD $ 3,234,591 |
Revenues less expenses for current year | USD $ -42,932 |
Revenues less expenses for previous year | USD $ -118,677 |
Total expenses for current year | USD $ 7,149,760 |
Total expenses for previous year | USD $ 6,424,390 |
Other expenses in current year | USD $ 1,305,843 |
Other expenses in previous year | USD $ 1,266,123 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,627,201 |
Employee salary and benefits paid in previous year | USD $ 5,002,632 |
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 $ 216,716 |
Grants and similar amounts paid in previous year | USD $ 155,635 |
Total revenue in current fiscal year | USD $ 7,106,828 |
Total revenue in previous fiscal year | USD $ 6,305,713 |
Contributions and grants from current year | USD $ 327,672 |
Contributions and grants from previous year | USD $ 942,671 |
Total of other revenue | USD $ 1,261 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,125,270 |
Program Service Revenue from current year | USD $ 5,357,300 |
Investment Income from prior year | USD $ 2,664 |
Investment Income from current year | USD $ 3,598 |
Other Revenue from prior year | USD $ 2,450 |
Other Revenue from current year | USD $ 2,144 |
Gross receipts from all sources | USD $ 6,305,713 |
Net assets / fund balances at end of fiscal year | USD $ 258,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,914 |
Total liabilities at end of fiscal year | USD $ 2,976,354 |
Total liabilities at beginning of fiscal year | USD $ 2,728,708 |
Total assets at end of fiscal year | USD $ 3,234,591 |
Total assets at beginning of fiscal year | USD $ 3,105,622 |
Revenues less expenses for current year | USD $ -118,677 |
Revenues less expenses for previous year | USD $ 137,904 |
Total expenses for current year | USD $ 6,424,390 |
Total expenses for previous year | USD $ 5,878,628 |
Other expenses in current year | USD $ 1,266,123 |
Other expenses in previous year | USD $ 1,094,372 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,002,632 |
Employee salary and benefits paid in previous year | USD $ 4,403,509 |
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 $ 155,635 |
Grants and similar amounts paid in previous year | USD $ 380,747 |
Total revenue in current fiscal year | USD $ 6,305,713 |
Total revenue in previous fiscal year | USD $ 6,016,532 |
Contributions and grants from current year | USD $ 942,671 |
Contributions and grants from previous year | USD $ 886,148 |
Total of other revenue | USD $ 2,144 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,052,080 |
Program Service Revenue from current year | USD $ 5,125,270 |
Investment Income from prior year | USD $ 3,309 |
Investment Income from current year | USD $ 2,664 |
Other Revenue from prior year | USD $ 3,110 |
Other Revenue from current year | USD $ 2,450 |
Gross receipts from all sources | USD $ 6,016,532 |
Net assets / fund balances at end of fiscal year | USD $ 376,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,010 |
Total liabilities at end of fiscal year | USD $ 2,728,708 |
Total liabilities at beginning of fiscal year | USD $ 2,270,990 |
Total assets at end of fiscal year | USD $ 3,105,622 |
Total assets at beginning of fiscal year | USD $ 2,510,000 |
Revenues less expenses for current year | USD $ 137,904 |
Revenues less expenses for previous year | USD $ -46,560 |
Total expenses for current year | USD $ 5,878,628 |
Total expenses for previous year | USD $ 4,947,232 |
Other expenses in current year | USD $ 1,094,372 |
Other expenses in previous year | USD $ 849,697 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,403,509 |
Employee salary and benefits paid in previous year | USD $ 3,705,134 |
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 $ 380,747 |
Grants and similar amounts paid in previous year | USD $ 392,401 |
Total revenue in current fiscal year | USD $ 6,016,532 |
Total revenue in previous fiscal year | USD $ 4,900,672 |
Contributions and grants from current year | USD $ 886,148 |
Contributions and grants from previous year | USD $ 842,173 |
Total of other revenue | USD $ 2,450 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,476,731 |
Program Service Revenue from current year | USD $ 4,052,080 |
Investment Income from prior year | USD $ 3,296 |
Investment Income from current year | USD $ 3,309 |
Other Revenue from prior year | USD $ -2,846 |
Other Revenue from current year | USD $ 3,110 |
Gross receipts from all sources | USD $ 4,900,672 |
Net assets / fund balances at end of fiscal year | USD $ 239,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,570 |
Total liabilities at end of fiscal year | USD $ 2,270,990 |
Total liabilities at beginning of fiscal year | USD $ 2,462,914 |
Total assets at end of fiscal year | USD $ 2,510,000 |
Total assets at beginning of fiscal year | USD $ 2,748,484 |
Revenues less expenses for current year | USD $ -46,560 |
Revenues less expenses for previous year | USD $ 238,716 |
Total expenses for current year | USD $ 4,947,232 |
Total expenses for previous year | USD $ 4,337,675 |
Other expenses in current year | USD $ 849,697 |
Other expenses in previous year | USD $ 807,601 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,705,134 |
Employee salary and benefits paid in previous year | USD $ 3,227,699 |
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 $ 392,401 |
Grants and similar amounts paid in previous year | USD $ 302,375 |
Total revenue in current fiscal year | USD $ 4,900,672 |
Total revenue in previous fiscal year | USD $ 4,576,391 |
Contributions and grants from current year | USD $ 842,173 |
Contributions and grants from previous year | USD $ 1,099,210 |
Total of other revenue | USD $ 3,110 |
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