ANNE CARLSEN CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,093,838 |
Program Service Revenue from current year | USD $ 36,929,106 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 590,509 |
Other Revenue from prior year | USD $ 388,147 |
Other Revenue from current year | USD $ 404,763 |
Gross receipts from all sources | USD $ 38,023,775 |
Net assets / fund balances at end of fiscal year | USD $ -27,505,594 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,185,864 |
Total liabilities at end of fiscal year | USD $ 64,351,735 |
Total liabilities at beginning of fiscal year | USD $ 36,819,746 |
Total assets at end of fiscal year | USD $ 36,846,141 |
Total assets at beginning of fiscal year | USD $ 12,633,882 |
Revenues less expenses for current year | USD $ -3,290,283 |
Revenues less expenses for previous year | USD $ -3,976,050 |
Total expenses for current year | USD $ 41,290,631 |
Total expenses for previous year | USD $ 41,458,036 |
Other expenses in current year | USD $ 7,177,962 |
Other expenses in previous year | USD $ 6,198,679 |
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 $ 34,112,669 |
Employee salary and benefits paid in previous year | USD $ 35,259,357 |
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 $ 38,000,348 |
Total revenue in previous fiscal year | USD $ 37,481,986 |
Contributions and grants from current year | USD $ 75,970 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 9,175 |
Total of other revenue | USD $ 395,588 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,091,798 |
Program Service Revenue from current year | USD $ 37,093,838 |
Investment Income from prior year | USD $ 11,018 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 346,732 |
Other Revenue from current year | USD $ 388,147 |
Gross receipts from all sources | USD $ 37,487,670 |
Net assets / fund balances at end of fiscal year | USD $ -24,185,864 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,232,011 |
Total liabilities at end of fiscal year | USD $ 36,819,746 |
Total liabilities at beginning of fiscal year | USD $ 35,628,890 |
Total assets at end of fiscal year | USD $ 12,633,882 |
Total assets at beginning of fiscal year | USD $ 15,396,879 |
Revenues less expenses for current year | USD $ -3,976,050 |
Revenues less expenses for previous year | USD $ 951,258 |
Total expenses for current year | USD $ 41,458,036 |
Total expenses for previous year | USD $ 41,351,311 |
Other expenses in current year | USD $ 6,198,679 |
Other expenses in previous year | USD $ 6,250,985 |
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 $ 35,259,357 |
Employee salary and benefits paid in previous year | USD $ 35,100,326 |
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 $ 37,481,986 |
Total revenue in previous fiscal year | USD $ 42,302,569 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,853,021 |
Gross income from fundraising events | USD $ 9,168 |
Total of other revenue | USD $ 378,979 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,479,683 |
Program Service Revenue from current year | USD $ 35,091,798 |
Investment Income from prior year | USD $ -84,417 |
Investment Income from current year | USD $ 11,018 |
Other Revenue from prior year | USD $ 271,077 |
Other Revenue from current year | USD $ 346,732 |
Gross receipts from all sources | USD $ 42,302,569 |
Net assets / fund balances at end of fiscal year | USD $ -20,232,011 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,183,269 |
Total liabilities at end of fiscal year | USD $ 35,628,890 |
Total liabilities at beginning of fiscal year | USD $ 36,264,962 |
Total assets at end of fiscal year | USD $ 15,396,879 |
Total assets at beginning of fiscal year | USD $ 15,081,693 |
Revenues less expenses for current year | USD $ 951,258 |
Revenues less expenses for previous year | USD $ 555,134 |
Total expenses for current year | USD $ 41,351,311 |
Total expenses for previous year | USD $ 41,121,134 |
Other expenses in current year | USD $ 6,250,985 |
Other expenses in previous year | USD $ 6,977,996 |
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 $ 35,100,326 |
Employee salary and benefits paid in previous year | USD $ 34,143,138 |
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 $ 42,302,569 |
Total revenue in previous fiscal year | USD $ 41,676,268 |
Contributions and grants from current year | USD $ 6,853,021 |
Contributions and grants from previous year | USD $ 9,925 |
Total of other revenue | USD $ 346,732 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,833,707 |
Program Service Revenue from current year | USD $ 41,479,683 |
Investment Income from prior year | USD $ 960 |
Investment Income from current year | USD $ -84,417 |
Other Revenue from prior year | USD $ 2,820,121 |
Other Revenue from current year | USD $ 271,077 |
Gross receipts from all sources | USD $ 41,983,935 |
Net assets / fund balances at end of fiscal year | USD $ -21,183,269 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,738,403 |
Total liabilities at end of fiscal year | USD $ 36,264,962 |
Total liabilities at beginning of fiscal year | USD $ 37,013,025 |
Total assets at end of fiscal year | USD $ 15,081,693 |
Total assets at beginning of fiscal year | USD $ 15,274,622 |
Revenues less expenses for current year | USD $ 555,134 |
Revenues less expenses for previous year | USD $ -4,198,996 |
Total expenses for current year | USD $ 41,121,134 |
Total expenses for previous year | USD $ 41,866,719 |
Other expenses in current year | USD $ 6,977,996 |
Other expenses in previous year | USD $ 7,469,235 |
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 $ 34,143,138 |
Employee salary and benefits paid in previous year | USD $ 34,397,484 |
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 $ 41,676,268 |
Total revenue in previous fiscal year | USD $ 37,667,723 |
Contributions and grants from current year | USD $ 9,925 |
Contributions and grants from previous year | USD $ 12,935 |
Total of other revenue | USD $ 271,077 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,811,567 |
Program Service Revenue from current year | USD $ 34,833,707 |
Investment Income from prior year | USD $ 296 |
Investment Income from current year | USD $ 960 |
Other Revenue from prior year | USD $ 1,391,380 |
Other Revenue from current year | USD $ 2,820,121 |
Gross receipts from all sources | USD $ 37,667,723 |
Net assets / fund balances at end of fiscal year | USD $ -21,738,403 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,322,558 |
Total liabilities at end of fiscal year | USD $ 37,013,025 |
Total liabilities at beginning of fiscal year | USD $ 33,045,649 |
Total assets at end of fiscal year | USD $ 15,274,622 |
Total assets at beginning of fiscal year | USD $ 15,723,091 |
Revenues less expenses for current year | USD $ -4,198,996 |
Revenues less expenses for previous year | USD $ -4,029,261 |
Total expenses for current year | USD $ 41,866,719 |
Total expenses for previous year | USD $ 41,292,624 |
Other expenses in current year | USD $ 7,469,235 |
Other expenses in previous year | USD $ 7,174,889 |
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 $ 34,397,484 |
Employee salary and benefits paid in previous year | USD $ 34,117,735 |
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 $ 37,667,723 |
Total revenue in previous fiscal year | USD $ 37,263,363 |
Contributions and grants from current year | USD $ 12,935 |
Contributions and grants from previous year | USD $ 60,120 |
Total of other revenue | USD $ 2,820,121 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,150,533 |
Program Service Revenue from current year | USD $ 36,280,954 |
Investment Income from prior year | USD $ 1,303 |
Investment Income from current year | USD $ 325 |
Other Revenue from prior year | USD $ 225,207 |
Other Revenue from current year | USD $ 163,368 |
Gross receipts from all sources | USD $ 36,540,562 |
Net assets / fund balances at end of fiscal year | USD $ -13,492,835 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,054,738 |
Total liabilities at end of fiscal year | USD $ 26,986,167 |
Total liabilities at beginning of fiscal year | USD $ 23,834,519 |
Total assets at end of fiscal year | USD $ 13,493,332 |
Total assets at beginning of fiscal year | USD $ 13,779,781 |
Revenues less expenses for current year | USD $ -3,450,213 |
Revenues less expenses for previous year | USD $ -3,015,506 |
Total expenses for current year | USD $ 39,990,775 |
Total expenses for previous year | USD $ 36,392,549 |
Other expenses in current year | USD $ 7,352,262 |
Other expenses in previous year | USD $ 6,990,519 |
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 $ 32,351,747 |
Employee salary and benefits paid in previous year | USD $ 29,378,030 |
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 $ 286,766 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 36,540,562 |
Total revenue in previous fiscal year | USD $ 33,377,043 |
Contributions and grants from current year | USD $ 95,915 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163,368 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,125,347 |
Program Service Revenue from current year | USD $ 33,150,533 |
Investment Income from prior year | USD $ 1,505 |
Investment Income from current year | USD $ 1,303 |
Other Revenue from prior year | USD $ 102,674 |
Other Revenue from current year | USD $ 225,207 |
Gross receipts from all sources | USD $ 33,377,043 |
Net assets / fund balances at end of fiscal year | USD $ -10,054,738 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,039,232 |
Total liabilities at end of fiscal year | USD $ 23,834,519 |
Total liabilities at beginning of fiscal year | USD $ 19,682,696 |
Total assets at end of fiscal year | USD $ 13,779,781 |
Total assets at beginning of fiscal year | USD $ 12,643,464 |
Revenues less expenses for current year | USD $ -3,015,506 |
Revenues less expenses for previous year | USD $ -2,530,460 |
Total expenses for current year | USD $ 36,392,549 |
Total expenses for previous year | USD $ 32,784,986 |
Other expenses in current year | USD $ 6,990,519 |
Other expenses in previous year | USD $ 6,397,401 |
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 $ 29,378,030 |
Employee salary and benefits paid in previous year | USD $ 26,363,585 |
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 $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 33,377,043 |
Total revenue in previous fiscal year | USD $ 30,254,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
Total of other revenue | USD $ 225,207 |
The following addresses have been detected as associated with Tax Indentification Number 870694180