ALASKA ISLAND COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,121,674 |
Program Service Revenue from current year | USD $ 7,877,025 |
Investment Income from prior year | USD $ 5,508 |
Investment Income from current year | USD $ 5,046 |
Other Revenue from prior year | USD $ 52,679 |
Other Revenue from current year | USD $ 42,480 |
Gross receipts from all sources | USD $ 11,092,137 |
Net assets / fund balances at end of fiscal year | USD $ 15,598,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,743,769 |
Total liabilities at end of fiscal year | USD $ 1,352,020 |
Total liabilities at beginning of fiscal year | USD $ 1,382,733 |
Total assets at end of fiscal year | USD $ 16,950,193 |
Total assets at beginning of fiscal year | USD $ 16,126,502 |
Revenues less expenses for current year | USD $ 854,404 |
Revenues less expenses for previous year | USD $ 476,903 |
Total expenses for current year | USD $ 10,237,733 |
Total expenses for previous year | USD $ 10,849,508 |
Other expenses in current year | USD $ 3,999,079 |
Other expenses in previous year | USD $ 4,334,682 |
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 $ 6,238,654 |
Employee salary and benefits paid in previous year | USD $ 6,514,826 |
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 $ 11,092,137 |
Total revenue in previous fiscal year | USD $ 11,326,411 |
Contributions and grants from current year | USD $ 3,167,586 |
Contributions and grants from previous year | USD $ 3,146,550 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,127,022 |
Program Service Revenue from current year | USD $ 8,121,674 |
Investment Income from prior year | USD $ 4,430 |
Investment Income from current year | USD $ 5,508 |
Other Revenue from prior year | USD $ 44,300 |
Other Revenue from current year | USD $ 52,679 |
Gross receipts from all sources | USD $ 11,326,411 |
Net assets / fund balances at end of fiscal year | USD $ 14,743,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,266,866 |
Total liabilities at end of fiscal year | USD $ 1,382,733 |
Total liabilities at beginning of fiscal year | USD $ 1,958,495 |
Total assets at end of fiscal year | USD $ 16,126,502 |
Total assets at beginning of fiscal year | USD $ 16,225,361 |
Revenues less expenses for current year | USD $ 476,903 |
Revenues less expenses for previous year | USD $ -29,994 |
Total expenses for current year | USD $ 10,849,508 |
Total expenses for previous year | USD $ 10,919,030 |
Other expenses in current year | USD $ 4,334,682 |
Other expenses in previous year | USD $ 4,318,172 |
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 $ 6,514,826 |
Employee salary and benefits paid in previous year | USD $ 6,600,858 |
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 $ 11,326,411 |
Total revenue in previous fiscal year | USD $ 10,889,036 |
Contributions and grants from current year | USD $ 3,146,550 |
Contributions and grants from previous year | USD $ 3,713,284 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 920129543