VETERANS TRANSITION CENTER OF MONTEREY COUNTY 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 $ 168,201 |
Program Service Revenue from current year | USD $ 140,865 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 254,802 |
Other Revenue from current year | USD $ 19,150 |
Gross receipts from all sources | USD $ 3,049,754 |
Net assets / fund balances at end of fiscal year | USD $ 7,658,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,585,704 |
Total liabilities at end of fiscal year | USD $ 2,304,123 |
Total liabilities at beginning of fiscal year | USD $ 1,685,346 |
Total assets at end of fiscal year | USD $ 9,963,008 |
Total assets at beginning of fiscal year | USD $ 10,271,050 |
Revenues less expenses for current year | USD $ -926,819 |
Revenues less expenses for previous year | USD $ -450,249 |
Total expenses for current year | USD $ 3,976,573 |
Total expenses for previous year | USD $ 3,757,041 |
Other expenses in current year | USD $ 1,854,928 |
Other expenses in previous year | USD $ 1,679,518 |
Total fundraising expenses in current year | USD $ 273,089 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,992,954 |
Employee salary and benefits paid in previous year | USD $ 1,709,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,691 |
Grants and similar amounts paid in previous year | USD $ 367,805 |
Total revenue in current fiscal year | USD $ 3,049,754 |
Total revenue in previous fiscal year | USD $ 3,306,792 |
Contributions and grants from current year | USD $ 2,889,732 |
Contributions and grants from previous year | USD $ 2,883,780 |
Gross income from fundraising events | USD $ 15,452 |
Total of other revenue | USD $ 3,698 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,726 |
Program Service Revenue from current year | USD $ 168,201 |
Investment Income from prior year | USD $ 2,885 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 37,301 |
Other Revenue from current year | USD $ 254,802 |
Gross receipts from all sources | USD $ 3,306,792 |
Net assets / fund balances at end of fiscal year | USD $ 8,585,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,035,953 |
Total liabilities at end of fiscal year | USD $ 1,685,346 |
Total liabilities at beginning of fiscal year | USD $ 1,657,864 |
Total assets at end of fiscal year | USD $ 10,271,050 |
Total assets at beginning of fiscal year | USD $ 10,693,817 |
Revenues less expenses for current year | USD $ -450,249 |
Revenues less expenses for previous year | USD $ 527,709 |
Total expenses for current year | USD $ 3,757,041 |
Total expenses for previous year | USD $ 2,354,784 |
Other expenses in current year | USD $ 1,679,518 |
Other expenses in previous year | USD $ 1,043,206 |
Total fundraising expenses in current year | USD $ 192,097 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,709,718 |
Employee salary and benefits paid in previous year | USD $ 1,187,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 367,805 |
Grants and similar amounts paid in previous year | USD $ 124,199 |
Total revenue in current fiscal year | USD $ 3,306,792 |
Total revenue in previous fiscal year | USD $ 2,882,493 |
Contributions and grants from current year | USD $ 2,883,780 |
Contributions and grants from previous year | USD $ 2,680,581 |
Gross income from fundraising events | USD $ 30,649 |
Total of other revenue | USD $ 224,153 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,261 |
Program Service Revenue from current year | USD $ 161,726 |
Investment Income from prior year | USD $ 7,994 |
Investment Income from current year | USD $ 2,885 |
Other Revenue from prior year | USD $ 90,413 |
Other Revenue from current year | USD $ 37,301 |
Gross receipts from all sources | USD $ 2,960,317 |
Net assets / fund balances at end of fiscal year | USD $ 9,035,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,669,333 |
Total liabilities at end of fiscal year | USD $ 1,657,864 |
Total liabilities at beginning of fiscal year | USD $ 444,985 |
Total assets at end of fiscal year | USD $ 10,693,817 |
Total assets at beginning of fiscal year | USD $ 9,114,318 |
Revenues less expenses for current year | USD $ 527,709 |
Revenues less expenses for previous year | USD $ 782,908 |
Total expenses for current year | USD $ 2,354,784 |
Total expenses for previous year | USD $ 1,822,151 |
Other expenses in current year | USD $ 1,043,206 |
Other expenses in previous year | USD $ 731,686 |
Total fundraising expenses in current year | USD $ 121,462 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,187,379 |
Employee salary and benefits paid in previous year | USD $ 849,383 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,199 |
Grants and similar amounts paid in previous year | USD $ 241,082 |
Total revenue in current fiscal year | USD $ 2,882,493 |
Total revenue in previous fiscal year | USD $ 2,605,059 |
Contributions and grants from current year | USD $ 2,680,581 |
Contributions and grants from previous year | USD $ 2,347,391 |
Gross income from fundraising events | USD $ 115,125 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,940 |
Program Service Revenue from current year | USD $ 159,261 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 7,994 |
Other Revenue from prior year | USD $ 57,030 |
Other Revenue from current year | USD $ 90,413 |
Gross receipts from all sources | USD $ 2,698,519 |
Net assets / fund balances at end of fiscal year | USD $ 8,669,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,411,144 |
Total liabilities at end of fiscal year | USD $ 444,985 |
Total liabilities at beginning of fiscal year | USD $ 526,058 |
Total assets at end of fiscal year | USD $ 9,114,318 |
Total assets at beginning of fiscal year | USD $ 7,937,202 |
Revenues less expenses for current year | USD $ 782,908 |
Revenues less expenses for previous year | USD $ 367,995 |
Total expenses for current year | USD $ 1,822,151 |
Total expenses for previous year | USD $ 1,714,743 |
Other expenses in current year | USD $ 731,686 |
Other expenses in previous year | USD $ 854,207 |
Total fundraising expenses in current year | USD $ 32,926 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 849,383 |
Employee salary and benefits paid in previous year | USD $ 819,874 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 241,082 |
Grants and similar amounts paid in previous year | USD $ 40,662 |
Total revenue in current fiscal year | USD $ 2,605,059 |
Total revenue in previous fiscal year | USD $ 2,082,738 |
Contributions and grants from current year | USD $ 2,347,391 |
Contributions and grants from previous year | USD $ 1,853,679 |
Gross income from fundraising events | USD $ 183,873 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,623 |
Program Service Revenue from current year | USD $ 171,940 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 58,494 |
Other Revenue from current year | USD $ 57,030 |
Gross receipts from all sources | USD $ 2,136,080 |
Net assets / fund balances at end of fiscal year | USD $ 7,411,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,335,980 |
Total liabilities at end of fiscal year | USD $ 526,058 |
Total liabilities at beginning of fiscal year | USD $ 250,850 |
Total assets at end of fiscal year | USD $ 7,937,202 |
Total assets at beginning of fiscal year | USD $ 7,586,830 |
Revenues less expenses for current year | USD $ 367,995 |
Revenues less expenses for previous year | USD $ 805,695 |
Total expenses for current year | USD $ 1,714,743 |
Total expenses for previous year | USD $ 1,529,962 |
Other expenses in current year | USD $ 854,207 |
Other expenses in previous year | USD $ 884,466 |
Total fundraising expenses in current year | USD $ 37,567 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,874 |
Employee salary and benefits paid in previous year | USD $ 612,332 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,662 |
Grants and similar amounts paid in previous year | USD $ 33,164 |
Total revenue in current fiscal year | USD $ 2,082,738 |
Total revenue in previous fiscal year | USD $ 2,335,657 |
Contributions and grants from current year | USD $ 1,853,679 |
Contributions and grants from previous year | USD $ 2,119,425 |
Gross income from fundraising events | USD $ 110,372 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,879 |
Program Service Revenue from current year | USD $ 157,623 |
Investment Income from prior year | USD $ 1,772 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 19,760 |
Other Revenue from current year | USD $ 58,494 |
Gross receipts from all sources | USD $ 2,354,468 |
Net assets / fund balances at end of fiscal year | USD $ 7,368,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,703,498 |
Total liabilities at end of fiscal year | USD $ 250,850 |
Total liabilities at beginning of fiscal year | USD $ 836,472 |
Total assets at end of fiscal year | USD $ 7,619,189 |
Total assets at beginning of fiscal year | USD $ 7,539,970 |
Revenues less expenses for current year | USD $ 805,695 |
Revenues less expenses for previous year | USD $ 381,544 |
Total expenses for current year | USD $ 1,529,962 |
Total expenses for previous year | USD $ 1,483,025 |
Other expenses in current year | USD $ 884,466 |
Other expenses in previous year | USD $ 533,831 |
Total fundraising expenses in current year | USD $ 7,248 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,750 |
Employee salary and benefits paid in current year | USD $ 612,332 |
Employee salary and benefits paid in previous year | USD $ 871,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,164 |
Grants and similar amounts paid in previous year | USD $ 71,870 |
Total revenue in current fiscal year | USD $ 2,335,657 |
Total revenue in previous fiscal year | USD $ 1,864,569 |
Contributions and grants from current year | USD $ 2,119,425 |
Contributions and grants from previous year | USD $ 1,688,158 |
Gross income from fundraising events | USD $ 77,305 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,713 |
Program Service Revenue from current year | USD $ 154,879 |
Investment Income from prior year | USD $ 1,777 |
Investment Income from current year | USD $ 1,772 |
Other Revenue from prior year | USD $ 34,907 |
Other Revenue from current year | USD $ 19,760 |
Gross receipts from all sources | USD $ 1,882,150 |
Net assets / fund balances at end of fiscal year | USD $ 6,703,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,321,954 |
Total liabilities at end of fiscal year | USD $ 836,472 |
Total liabilities at beginning of fiscal year | USD $ 265,958 |
Total assets at end of fiscal year | USD $ 7,539,970 |
Total assets at beginning of fiscal year | USD $ 6,587,912 |
Revenues less expenses for current year | USD $ 381,544 |
Revenues less expenses for previous year | USD $ 49,110 |
Total expenses for current year | USD $ 1,483,025 |
Total expenses for previous year | USD $ 1,625,395 |
Other expenses in current year | USD $ 533,831 |
Other expenses in previous year | USD $ 799,391 |
Total fundraising expenses in current year | USD $ 16,398 |
Professional fundraising fees from current year | USD $ 5,750 |
Professional fundraising fees from previous year | USD $ 9,500 |
Employee salary and benefits paid in current year | USD $ 871,574 |
Employee salary and benefits paid in previous year | USD $ 782,631 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 71,870 |
Grants and similar amounts paid in previous year | USD $ 33,873 |
Total revenue in current fiscal year | USD $ 1,864,569 |
Total revenue in previous fiscal year | USD $ 1,674,505 |
Contributions and grants from current year | USD $ 1,688,158 |
Contributions and grants from previous year | USD $ 1,552,108 |
Gross income from fundraising events | USD $ 37,341 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,470 |
Program Service Revenue from current year | USD $ 85,713 |
Investment Income from prior year | USD $ 3,371 |
Investment Income from current year | USD $ 1,777 |
Other Revenue from prior year | USD $ 29,405 |
Other Revenue from current year | USD $ 34,907 |
Gross receipts from all sources | USD $ 1,674,505 |
Net assets / fund balances at end of fiscal year | USD $ 6,321,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,265,014 |
Total liabilities at end of fiscal year | USD $ 265,958 |
Total liabilities at beginning of fiscal year | USD $ 269,604 |
Total assets at end of fiscal year | USD $ 6,587,912 |
Total assets at beginning of fiscal year | USD $ 6,534,618 |
Revenues less expenses for current year | USD $ 49,110 |
Revenues less expenses for previous year | USD $ -9,884 |
Total expenses for current year | USD $ 1,625,395 |
Total expenses for previous year | USD $ 1,216,946 |
Other expenses in current year | USD $ 799,391 |
Other expenses in previous year | USD $ 484,156 |
Total fundraising expenses in current year | USD $ 9,500 |
Professional fundraising fees from current year | USD $ 9,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 782,631 |
Employee salary and benefits paid in previous year | USD $ 713,360 |
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 $ 33,873 |
Grants and similar amounts paid in previous year | USD $ 19,430 |
Total revenue in current fiscal year | USD $ 1,674,505 |
Total revenue in previous fiscal year | USD $ 1,207,062 |
Contributions and grants from current year | USD $ 1,552,108 |
Contributions and grants from previous year | USD $ 1,101,816 |
Total of other revenue | USD $ 5,768 |
The following addresses have been detected as associated with Tax Indentification Number 770431413