THE CHILDRENS VILLAGE INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,345,473 |
Program Service Revenue from current year | USD $ 56,293,692 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 1,011,153 |
Other Revenue from current year | USD $ 1,631,777 |
Gross receipts from all sources | USD $ 143,552,139 |
Net assets / fund balances at end of fiscal year | USD $ 22,185,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,831,826 |
Total liabilities at end of fiscal year | USD $ 67,479,395 |
Total liabilities at beginning of fiscal year | USD $ 54,270,586 |
Total assets at end of fiscal year | USD $ 89,664,583 |
Total assets at beginning of fiscal year | USD $ 79,102,412 |
Revenues less expenses for current year | USD $ -2,571,201 |
Revenues less expenses for previous year | USD $ -2,520,048 |
Total expenses for current year | USD $ 145,968,065 |
Total expenses for previous year | USD $ 127,439,431 |
Other expenses in current year | USD $ 34,147,783 |
Other expenses in previous year | USD $ 31,783,857 |
Total fundraising expenses in current year | USD $ 598,456 |
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 $ 105,637,077 |
Employee salary and benefits paid in previous year | USD $ 92,151,826 |
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 $ 6,183,205 |
Grants and similar amounts paid in previous year | USD $ 3,503,748 |
Total revenue in current fiscal year | USD $ 143,396,864 |
Total revenue in previous fiscal year | USD $ 124,919,383 |
Contributions and grants from current year | USD $ 85,471,335 |
Contributions and grants from previous year | USD $ 4,562,757 |
Gross income from fundraising events | USD $ 127,860 |
Total of other revenue | USD $ 1,659,192 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,905,262 |
Program Service Revenue from current year | USD $ 119,345,473 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 245,605 |
Other Revenue from current year | USD $ 1,011,153 |
Gross receipts from all sources | USD $ 125,157,885 |
Net assets / fund balances at end of fiscal year | USD $ 24,831,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,533,964 |
Total liabilities at end of fiscal year | USD $ 54,270,586 |
Total liabilities at beginning of fiscal year | USD $ 51,534,764 |
Total assets at end of fiscal year | USD $ 79,102,412 |
Total assets at beginning of fiscal year | USD $ 78,068,728 |
Revenues less expenses for current year | USD $ -2,520,048 |
Revenues less expenses for previous year | USD $ -330,960 |
Total expenses for current year | USD $ 127,439,431 |
Total expenses for previous year | USD $ 120,457,061 |
Other expenses in current year | USD $ 31,783,857 |
Other expenses in previous year | USD $ 28,638,477 |
Total fundraising expenses in current year | USD $ 412,254 |
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 $ 92,151,826 |
Employee salary and benefits paid in previous year | USD $ 88,176,674 |
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 $ 3,503,748 |
Grants and similar amounts paid in previous year | USD $ 3,641,910 |
Total revenue in current fiscal year | USD $ 124,919,383 |
Total revenue in previous fiscal year | USD $ 120,126,101 |
Contributions and grants from current year | USD $ 4,562,757 |
Contributions and grants from previous year | USD $ 5,974,966 |
Gross income from fundraising events | USD $ 117,375 |
Total of other revenue | USD $ 1,132,280 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,477,574 |
Program Service Revenue from current year | USD $ 113,905,262 |
Investment Income from prior year | USD $ 1,812 |
Investment Income from current year | USD $ 268 |
Other Revenue from prior year | USD $ 1,602,022 |
Other Revenue from current year | USD $ 245,605 |
Gross receipts from all sources | USD $ 120,126,101 |
Net assets / fund balances at end of fiscal year | USD $ 26,533,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,346,004 |
Total liabilities at end of fiscal year | USD $ 51,534,764 |
Total liabilities at beginning of fiscal year | USD $ 46,922,614 |
Total assets at end of fiscal year | USD $ 78,068,728 |
Total assets at beginning of fiscal year | USD $ 72,268,618 |
Revenues less expenses for current year | USD $ -330,960 |
Revenues less expenses for previous year | USD $ -6,755,571 |
Total expenses for current year | USD $ 120,457,061 |
Total expenses for previous year | USD $ 127,936,286 |
Other expenses in current year | USD $ 28,638,477 |
Other expenses in previous year | USD $ 29,585,748 |
Total fundraising expenses in current year | USD $ 342,905 |
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 $ 88,176,674 |
Employee salary and benefits paid in previous year | USD $ 88,618,207 |
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 $ 3,641,910 |
Grants and similar amounts paid in previous year | USD $ 9,732,331 |
Total revenue in current fiscal year | USD $ 120,126,101 |
Total revenue in previous fiscal year | USD $ 121,180,715 |
Contributions and grants from current year | USD $ 5,974,966 |
Contributions and grants from previous year | USD $ 4,099,307 |
Total of other revenue | USD $ 245,605 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,744,311 |
Program Service Revenue from current year | USD $ 115,477,574 |
Investment Income from prior year | USD $ 152,640 |
Investment Income from current year | USD $ 1,812 |
Other Revenue from prior year | USD $ 450,443 |
Other Revenue from current year | USD $ 1,602,022 |
Gross receipts from all sources | USD $ 121,180,715 |
Net assets / fund balances at end of fiscal year | USD $ 25,346,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,898,837 |
Total liabilities at end of fiscal year | USD $ 46,922,614 |
Total liabilities at beginning of fiscal year | USD $ 40,901,985 |
Total assets at end of fiscal year | USD $ 72,268,618 |
Total assets at beginning of fiscal year | USD $ 73,800,822 |
Revenues less expenses for current year | USD $ -6,755,571 |
Revenues less expenses for previous year | USD $ 1,640,361 |
Total expenses for current year | USD $ 127,936,286 |
Total expenses for previous year | USD $ 108,009,599 |
Other expenses in current year | USD $ 29,585,748 |
Other expenses in previous year | USD $ 29,263,347 |
Total fundraising expenses in current year | USD $ 394,213 |
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 $ 88,618,207 |
Employee salary and benefits paid in previous year | USD $ 74,993,104 |
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 $ 9,732,331 |
Grants and similar amounts paid in previous year | USD $ 3,753,148 |
Total revenue in current fiscal year | USD $ 121,180,715 |
Total revenue in previous fiscal year | USD $ 109,649,960 |
Contributions and grants from current year | USD $ 4,099,307 |
Contributions and grants from previous year | USD $ 4,302,566 |
Total of other revenue | USD $ 1,602,022 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,914,470 |
Program Service Revenue from current year | USD $ 104,744,311 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 152,640 |
Other Revenue from prior year | USD $ 557,088 |
Other Revenue from current year | USD $ 450,443 |
Gross receipts from all sources | USD $ 110,220,796 |
Net assets / fund balances at end of fiscal year | USD $ 32,898,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,900,132 |
Total liabilities at end of fiscal year | USD $ 40,901,985 |
Total liabilities at beginning of fiscal year | USD $ 34,736,718 |
Total assets at end of fiscal year | USD $ 73,800,822 |
Total assets at beginning of fiscal year | USD $ 66,636,850 |
Revenues less expenses for current year | USD $ 1,640,361 |
Revenues less expenses for previous year | USD $ 1,623,626 |
Total expenses for current year | USD $ 108,009,599 |
Total expenses for previous year | USD $ 91,930,831 |
Other expenses in current year | USD $ 29,263,347 |
Other expenses in previous year | USD $ 25,578,437 |
Total fundraising expenses in current year | USD $ 173,250 |
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 $ 74,993,104 |
Employee salary and benefits paid in previous year | USD $ 62,615,001 |
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 $ 3,753,148 |
Grants and similar amounts paid in previous year | USD $ 3,737,393 |
Total revenue in current fiscal year | USD $ 109,649,960 |
Total revenue in previous fiscal year | USD $ 93,554,457 |
Contributions and grants from current year | USD $ 4,302,566 |
Contributions and grants from previous year | USD $ 6,082,858 |
Gross income from fundraising events | USD $ 143,845 |
Total of other revenue | USD $ 530,470 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 38,038 |
Program Service Revenue from prior year | USD $ 78,927,417 |
Program Service Revenue from current year | USD $ 86,928,455 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 16,116 |
Other Revenue from current year | USD $ 543,103 |
Gross receipts from all sources | USD $ 93,757,736 |
Net assets / fund balances at end of fiscal year | USD $ 31,900,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,720,877 |
Total liabilities at end of fiscal year | USD $ 34,736,718 |
Total liabilities at beginning of fiscal year | USD $ 35,148,824 |
Total assets at end of fiscal year | USD $ 66,636,850 |
Total assets at beginning of fiscal year | USD $ 64,869,701 |
Revenues less expenses for current year | USD $ 1,623,626 |
Revenues less expenses for previous year | USD $ -6,045,412 |
Total expenses for current year | USD $ 91,930,831 |
Total expenses for previous year | USD $ 89,380,767 |
Other expenses in current year | USD $ 25,578,437 |
Other expenses in previous year | USD $ 27,540,622 |
Total fundraising expenses in current year | USD $ 419,575 |
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 $ 62,615,001 |
Employee salary and benefits paid in previous year | USD $ 57,980,808 |
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 $ 3,737,393 |
Grants and similar amounts paid in previous year | USD $ 3,859,337 |
Total revenue in current fiscal year | USD $ 93,554,457 |
Total revenue in previous fiscal year | USD $ 83,335,355 |
Contributions and grants from current year | USD $ 6,082,858 |
Contributions and grants from previous year | USD $ 4,391,782 |
Gross income from fundraising events | USD $ 153,043 |
Total of other revenue | USD $ 593,339 |
Program Service Revenue from current year | USD $ 86,914,470 |
Other Revenue from current year | USD $ 557,088 |
Total fundraising expenses in current year | USD $ 406,367 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,285,863 |
Program Service Revenue from current year | USD $ 78,927,417 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 66,790 |
Other Revenue from current year | USD $ 16,116 |
Gross receipts from all sources | USD $ 83,623,233 |
Net assets / fund balances at end of fiscal year | USD $ 29,720,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,350,866 |
Total liabilities at end of fiscal year | USD $ 35,148,824 |
Total liabilities at beginning of fiscal year | USD $ 31,453,988 |
Total assets at end of fiscal year | USD $ 64,869,701 |
Total assets at beginning of fiscal year | USD $ 65,804,854 |
Revenues less expenses for current year | USD $ -6,045,412 |
Revenues less expenses for previous year | USD $ -2,097,272 |
Total expenses for current year | USD $ 89,380,767 |
Total expenses for previous year | USD $ 83,939,906 |
Other expenses in current year | USD $ 27,540,622 |
Other expenses in previous year | USD $ 26,138,378 |
Total fundraising expenses in current year | USD $ 428,093 |
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 $ 57,980,808 |
Employee salary and benefits paid in previous year | USD $ 53,592,064 |
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 $ 3,859,337 |
Grants and similar amounts paid in previous year | USD $ 4,209,464 |
Total revenue in current fiscal year | USD $ 83,335,355 |
Total revenue in previous fiscal year | USD $ 81,842,634 |
Contributions and grants from current year | USD $ 4,391,782 |
Contributions and grants from previous year | USD $ 4,489,940 |
Gross income from fundraising events | USD $ 287,878 |
Total of other revenue | USD $ 16,116 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,476,765 |
Program Service Revenue from current year | USD $ 77,285,863 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 80,212 |
Other Revenue from current year | USD $ 66,790 |
Gross receipts from all sources | USD $ 82,000,535 |
Net assets / fund balances at end of fiscal year | USD $ 34,350,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,500,101 |
Total liabilities at end of fiscal year | USD $ 31,453,988 |
Total liabilities at beginning of fiscal year | USD $ 30,626,176 |
Total assets at end of fiscal year | USD $ 65,804,854 |
Total assets at beginning of fiscal year | USD $ 67,126,277 |
Revenues less expenses for current year | USD $ -2,097,272 |
Revenues less expenses for previous year | USD $ 3,990,949 |
Total expenses for current year | USD $ 83,939,906 |
Total expenses for previous year | USD $ 82,885,954 |
Other expenses in current year | USD $ 26,138,378 |
Other expenses in previous year | USD $ 29,137,758 |
Total fundraising expenses in current year | USD $ 393,408 |
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 $ 53,592,064 |
Employee salary and benefits paid in previous year | USD $ 49,406,482 |
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 $ 4,209,464 |
Grants and similar amounts paid in previous year | USD $ 4,341,714 |
Total revenue in current fiscal year | USD $ 81,842,634 |
Total revenue in previous fiscal year | USD $ 86,876,903 |
Contributions and grants from current year | USD $ 4,489,940 |
Contributions and grants from previous year | USD $ 8,319,875 |
Gross income from fundraising events | USD $ 157,901 |
Total of other revenue | USD $ 66,790 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,379,255 |
Program Service Revenue from current year | USD $ 78,476,765 |
Investment Income from prior year | USD $ 876 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 184,015 |
Other Revenue from current year | USD $ 80,212 |
Gross receipts from all sources | USD $ 87,032,590 |
Net assets / fund balances at end of fiscal year | USD $ 36,500,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,480,614 |
Total liabilities at end of fiscal year | USD $ 30,626,176 |
Total liabilities at beginning of fiscal year | USD $ 24,880,740 |
Total assets at end of fiscal year | USD $ 67,126,277 |
Total assets at beginning of fiscal year | USD $ 57,361,354 |
Revenues less expenses for current year | USD $ 3,990,949 |
Revenues less expenses for previous year | USD $ 2,487,029 |
Total expenses for current year | USD $ 82,885,954 |
Total expenses for previous year | USD $ 73,375,199 |
Other expenses in current year | USD $ 29,137,758 |
Other expenses in previous year | USD $ 24,944,937 |
Total fundraising expenses in current year | USD $ 400,606 |
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 $ 49,406,482 |
Employee salary and benefits paid in previous year | USD $ 43,841,145 |
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 $ 4,341,714 |
Grants and similar amounts paid in previous year | USD $ 4,589,117 |
Total revenue in current fiscal year | USD $ 86,876,903 |
Total revenue in previous fiscal year | USD $ 75,862,228 |
Contributions and grants from current year | USD $ 8,319,875 |
Contributions and grants from previous year | USD $ 6,298,082 |
Gross income from fundraising events | USD $ 155,687 |
Total of other revenue | USD $ 75,340 |
The following addresses have been detected as associated with Tax Indentification Number 131739945