NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 298 |
Investment Income from current year | USD $ 1,956 |
Other Revenue from prior year | USD $ 194 |
Other Revenue from current year | USD $ 2 |
Gross receipts from all sources | USD $ 365,958 |
Net assets / fund balances at end of fiscal year | USD $ 479,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,717 |
Total liabilities at end of fiscal year | USD $ 12,353 |
Total liabilities at beginning of fiscal year | USD $ 11,732 |
Total assets at end of fiscal year | USD $ 492,278 |
Total assets at beginning of fiscal year | USD $ 407,449 |
Revenues less expenses for current year | USD $ 83,716 |
Revenues less expenses for previous year | USD $ 46,375 |
Total expenses for current year | USD $ 282,242 |
Total expenses for previous year | USD $ 260,333 |
Other expenses in current year | USD $ 70,477 |
Other expenses in previous year | USD $ 50,382 |
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 $ 211,765 |
Employee salary and benefits paid in previous year | USD $ 209,951 |
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 $ 365,958 |
Total revenue in previous fiscal year | USD $ 306,708 |
Contributions and grants from current year | USD $ 364,000 |
Contributions and grants from previous year | USD $ 306,216 |
Total of other revenue | USD $ 2 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,109 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ 41 |
Other Revenue from current year | USD $ 194 |
Gross receipts from all sources | USD $ 306,708 |
Net assets / fund balances at end of fiscal year | USD $ 395,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,342 |
Total liabilities at end of fiscal year | USD $ 11,732 |
Total liabilities at beginning of fiscal year | USD $ 52,086 |
Total assets at end of fiscal year | USD $ 407,449 |
Total assets at beginning of fiscal year | USD $ 401,428 |
Revenues less expenses for current year | USD $ 46,375 |
Revenues less expenses for previous year | USD $ 23,501 |
Total expenses for current year | USD $ 260,333 |
Total expenses for previous year | USD $ 323,517 |
Other expenses in current year | USD $ 50,382 |
Other expenses in previous year | USD $ 68,312 |
Total fundraising expenses in current year | USD $ 592 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 209,951 |
Employee salary and benefits paid in previous year | USD $ 255,205 |
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 $ 306,708 |
Total revenue in previous fiscal year | USD $ 347,018 |
Contributions and grants from current year | USD $ 306,216 |
Contributions and grants from previous year | USD $ 344,868 |
Total of other revenue | USD $ 194 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,344 |
Investment Income from current year | USD $ 2,109 |
Other Revenue from prior year | USD $ 48 |
Other Revenue from current year | USD $ 41 |
Gross receipts from all sources | USD $ 347,018 |
Net assets / fund balances at end of fiscal year | USD $ 349,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,841 |
Total liabilities at end of fiscal year | USD $ 52,086 |
Total liabilities at beginning of fiscal year | USD $ 58,179 |
Total assets at end of fiscal year | USD $ 401,428 |
Total assets at beginning of fiscal year | USD $ 384,020 |
Revenues less expenses for current year | USD $ 23,501 |
Revenues less expenses for previous year | USD $ -21,287 |
Total expenses for current year | USD $ 323,517 |
Total expenses for previous year | USD $ 332,705 |
Other expenses in current year | USD $ 68,312 |
Other expenses in previous year | USD $ 81,462 |
Total fundraising expenses in current year | USD $ 559 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 255,205 |
Employee salary and benefits paid in previous year | USD $ 251,243 |
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 $ 347,018 |
Total revenue in previous fiscal year | USD $ 311,418 |
Contributions and grants from current year | USD $ 344,868 |
Contributions and grants from previous year | USD $ 310,026 |
Total of other revenue | USD $ 41 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,520 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 242 |
Investment Income from current year | USD $ 1,344 |
Other Revenue from current year | USD $ 48 |
Gross receipts from all sources | USD $ 311,418 |
Net assets / fund balances at end of fiscal year | USD $ 325,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,129 |
Total liabilities at end of fiscal year | USD $ 58,179 |
Total liabilities at beginning of fiscal year | USD $ 18,582 |
Total assets at end of fiscal year | USD $ 384,020 |
Total assets at beginning of fiscal year | USD $ 365,711 |
Revenues less expenses for current year | USD $ -21,287 |
Revenues less expenses for previous year | USD $ 12,812 |
Total expenses for current year | USD $ 332,705 |
Total expenses for previous year | USD $ 291,666 |
Other expenses in current year | USD $ 81,462 |
Other expenses in previous year | USD $ 92,349 |
Total fundraising expenses in current year | USD $ 2,549 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 251,243 |
Employee salary and benefits paid in previous year | USD $ 199,317 |
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 $ 311,418 |
Total revenue in previous fiscal year | USD $ 304,478 |
Contributions and grants from current year | USD $ 310,026 |
Contributions and grants from previous year | USD $ 302,716 |
Total of other revenue | USD $ 48 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,004 |
Program Service Revenue from current year | USD $ 1,520 |
Investment Income from prior year | USD $ 204 |
Investment Income from current year | USD $ 242 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 304,478 |
Net assets / fund balances at end of fiscal year | USD $ 347,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,317 |
Total liabilities at end of fiscal year | USD $ 18,582 |
Total liabilities at beginning of fiscal year | USD $ 12,917 |
Total assets at end of fiscal year | USD $ 365,711 |
Total assets at beginning of fiscal year | USD $ 347,234 |
Revenues less expenses for current year | USD $ 12,812 |
Revenues less expenses for previous year | USD $ 13,303 |
Total expenses for current year | USD $ 291,666 |
Total expenses for previous year | USD $ 290,719 |
Other expenses in current year | USD $ 92,349 |
Other expenses in previous year | USD $ 86,090 |
Total fundraising expenses in current year | USD $ 3,149 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 199,317 |
Employee salary and benefits paid in previous year | USD $ 204,629 |
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 $ 304,478 |
Total revenue in previous fiscal year | USD $ 304,022 |
Contributions and grants from current year | USD $ 302,716 |
Contributions and grants from previous year | USD $ 301,814 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,131 |
Program Service Revenue from current year | USD $ 2,004 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 204 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 304,022 |
Net assets / fund balances at end of fiscal year | USD $ 334,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,014 |
Total liabilities at end of fiscal year | USD $ 12,917 |
Total liabilities at beginning of fiscal year | USD $ 5,378 |
Total assets at end of fiscal year | USD $ 347,234 |
Total assets at beginning of fiscal year | USD $ 326,392 |
Revenues less expenses for current year | USD $ 13,303 |
Revenues less expenses for previous year | USD $ 38,892 |
Total expenses for current year | USD $ 290,719 |
Total expenses for previous year | USD $ 225,581 |
Other expenses in current year | USD $ 86,090 |
Other expenses in previous year | USD $ 61,896 |
Total fundraising expenses in current year | USD $ 2,670 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 204,629 |
Employee salary and benefits paid in previous year | USD $ 163,685 |
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 $ 304,022 |
Total revenue in previous fiscal year | USD $ 264,473 |
Contributions and grants from current year | USD $ 301,814 |
Contributions and grants from previous year | USD $ 258,324 |
2016-06-30 |
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Gross receipts from all sources | USD $ 192,914 |
Net assets / fund balances at end of fiscal year | USD $ 260,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,296 |
Contributions, Grants, Gifts etc from current year | USD $ 29,882 |
Total revenue | USD $ 192,914 |
Employees salaries and other compensation and benefits | USD $ 119,528 |
Total of all other expenses | USD $ 42,572 |
Total of all expenses | USD $ 174,389 |
Net assets or fund balances at end of year | USD $ 18,525 |
Total of other revenue | USD $ 17 |
Rent, utilities and maintenance costs | USD $ 12,289 |
2015-06-30 |
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Gross receipts from all sources | USD $ 171,988 |
Net assets / fund balances at end of fiscal year | USD $ 242,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,079 |
Contributions, Grants, Gifts etc from current year | USD $ 25,017 |
Total revenue | USD $ 171,988 |
Employees salaries and other compensation and benefits | USD $ 104,944 |
Total of all other expenses | USD $ 34,455 |
Total of all expenses | USD $ 149,771 |
Net assets or fund balances at end of year | USD $ 22,217 |
Rent, utilities and maintenance costs | USD $ 10,372 |
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