MARY CARIOLA CHILDREN'S CENTER, 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 $ 37,524,470 |
Program Service Revenue from current year | USD $ 39,042,866 |
Investment Income from prior year | USD $ 325,060 |
Investment Income from current year | USD $ 96,273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,520,332 |
Net assets / fund balances at end of fiscal year | USD $ 11,369,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,755,651 |
Total liabilities at end of fiscal year | USD $ 17,977,010 |
Total liabilities at beginning of fiscal year | USD $ 14,015,215 |
Total assets at end of fiscal year | USD $ 29,346,476 |
Total assets at beginning of fiscal year | USD $ 28,770,866 |
Revenues less expenses for current year | USD $ 622,289 |
Revenues less expenses for previous year | USD $ 1,774,710 |
Total expenses for current year | USD $ 40,228,851 |
Total expenses for previous year | USD $ 44,405,880 |
Other expenses in current year | USD $ 7,496,920 |
Other expenses in previous year | USD $ 7,524,676 |
Total fundraising expenses in current year | USD $ 439,431 |
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 $ 32,731,931 |
Employee salary and benefits paid in previous year | USD $ 36,881,204 |
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 $ 40,851,140 |
Total revenue in previous fiscal year | USD $ 46,180,590 |
Contributions and grants from current year | USD $ 1,712,001 |
Contributions and grants from previous year | USD $ 8,331,060 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,351,413 |
Program Service Revenue from current year | USD $ 37,524,470 |
Investment Income from prior year | USD $ 941,066 |
Investment Income from current year | USD $ 325,060 |
Other Revenue from prior year | USD $ -21,502 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,304,755 |
Net assets / fund balances at end of fiscal year | USD $ 14,755,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,506,320 |
Total liabilities at end of fiscal year | USD $ 14,015,215 |
Total liabilities at beginning of fiscal year | USD $ 19,995,633 |
Total assets at end of fiscal year | USD $ 28,770,866 |
Total assets at beginning of fiscal year | USD $ 32,501,953 |
Revenues less expenses for current year | USD $ 1,774,710 |
Revenues less expenses for previous year | USD $ 1,389,705 |
Total expenses for current year | USD $ 44,405,880 |
Total expenses for previous year | USD $ 37,107,360 |
Other expenses in current year | USD $ 7,524,676 |
Other expenses in previous year | USD $ 6,445,860 |
Total fundraising expenses in current year | USD $ 1,054,159 |
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 $ 36,881,204 |
Employee salary and benefits paid in previous year | USD $ 30,661,500 |
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 $ 46,180,590 |
Total revenue in previous fiscal year | USD $ 38,497,065 |
Contributions and grants from current year | USD $ 8,331,060 |
Contributions and grants from previous year | USD $ 2,226,088 |
Gross income from fundraising events | USD $ 34,659 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,064,165 |
Program Service Revenue from current year | USD $ 35,351,413 |
Investment Income from prior year | USD $ 517,730 |
Investment Income from current year | USD $ 941,066 |
Other Revenue from prior year | USD $ -19,495 |
Other Revenue from current year | USD $ -21,502 |
Gross receipts from all sources | USD $ 40,285,144 |
Net assets / fund balances at end of fiscal year | USD $ 12,506,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,232,430 |
Total liabilities at end of fiscal year | USD $ 19,995,633 |
Total liabilities at beginning of fiscal year | USD $ 22,708,268 |
Total assets at end of fiscal year | USD $ 32,501,953 |
Total assets at beginning of fiscal year | USD $ 28,940,698 |
Revenues less expenses for current year | USD $ 1,389,705 |
Revenues less expenses for previous year | USD $ 284,955 |
Total expenses for current year | USD $ 37,107,360 |
Total expenses for previous year | USD $ 36,858,725 |
Other expenses in current year | USD $ 6,445,860 |
Other expenses in previous year | USD $ 6,167,899 |
Total fundraising expenses in current year | USD $ 966,811 |
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 $ 30,661,500 |
Employee salary and benefits paid in previous year | USD $ 30,690,826 |
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 $ 38,497,065 |
Total revenue in previous fiscal year | USD $ 37,143,680 |
Contributions and grants from current year | USD $ 2,226,088 |
Contributions and grants from previous year | USD $ 1,581,280 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,186,284 |
Program Service Revenue from current year | USD $ 35,064,165 |
Investment Income from prior year | USD $ 371,147 |
Investment Income from current year | USD $ 517,730 |
Other Revenue from prior year | USD $ -23,074 |
Other Revenue from current year | USD $ -19,495 |
Gross receipts from all sources | USD $ 40,140,352 |
Net assets / fund balances at end of fiscal year | USD $ 6,232,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,547,775 |
Total liabilities at end of fiscal year | USD $ 22,708,268 |
Total liabilities at beginning of fiscal year | USD $ 14,467,334 |
Total assets at end of fiscal year | USD $ 28,940,698 |
Total assets at beginning of fiscal year | USD $ 24,015,109 |
Revenues less expenses for current year | USD $ 284,955 |
Revenues less expenses for previous year | USD $ 1,414,712 |
Total expenses for current year | USD $ 36,858,725 |
Total expenses for previous year | USD $ 34,372,730 |
Other expenses in current year | USD $ 6,167,899 |
Other expenses in previous year | USD $ 5,752,463 |
Total fundraising expenses in current year | USD $ 1,031,788 |
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 $ 30,690,826 |
Employee salary and benefits paid in previous year | USD $ 28,620,267 |
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 $ 37,143,680 |
Total revenue in previous fiscal year | USD $ 35,787,442 |
Contributions and grants from current year | USD $ 1,581,280 |
Contributions and grants from previous year | USD $ 1,253,085 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,034,236 |
Program Service Revenue from current year | USD $ 34,186,284 |
Investment Income from prior year | USD $ 480,470 |
Investment Income from current year | USD $ 371,147 |
Other Revenue from prior year | USD $ 299,716 |
Other Revenue from current year | USD $ -23,074 |
Gross receipts from all sources | USD $ 36,751,406 |
Net assets / fund balances at end of fiscal year | USD $ 9,547,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,483,319 |
Total liabilities at end of fiscal year | USD $ 14,467,334 |
Total liabilities at beginning of fiscal year | USD $ 13,022,871 |
Total assets at end of fiscal year | USD $ 24,015,109 |
Total assets at beginning of fiscal year | USD $ 22,506,190 |
Revenues less expenses for current year | USD $ 1,414,712 |
Revenues less expenses for previous year | USD $ 71,559 |
Total expenses for current year | USD $ 34,372,730 |
Total expenses for previous year | USD $ 33,521,483 |
Other expenses in current year | USD $ 5,752,463 |
Other expenses in previous year | USD $ 5,664,599 |
Total fundraising expenses in current year | USD $ 531,699 |
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 $ 28,620,267 |
Employee salary and benefits paid in previous year | USD $ 27,856,884 |
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 $ 35,787,442 |
Total revenue in previous fiscal year | USD $ 33,593,042 |
Contributions and grants from current year | USD $ 1,253,085 |
Contributions and grants from previous year | USD $ 1,778,620 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,172,611 |
Program Service Revenue from current year | USD $ 31,034,236 |
Investment Income from prior year | USD $ 481,174 |
Investment Income from current year | USD $ 480,470 |
Other Revenue from prior year | USD $ 104,987 |
Other Revenue from current year | USD $ 299,716 |
Gross receipts from all sources | USD $ 36,761,724 |
Net assets / fund balances at end of fiscal year | USD $ 9,483,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,194,076 |
Total liabilities at end of fiscal year | USD $ 13,022,871 |
Total liabilities at beginning of fiscal year | USD $ 13,767,513 |
Total assets at end of fiscal year | USD $ 22,506,190 |
Total assets at beginning of fiscal year | USD $ 20,961,589 |
Revenues less expenses for current year | USD $ 71,559 |
Revenues less expenses for previous year | USD $ 519,375 |
Total expenses for current year | USD $ 33,521,483 |
Total expenses for previous year | USD $ 31,187,204 |
Other expenses in current year | USD $ 5,664,599 |
Other expenses in previous year | USD $ 5,066,111 |
Total fundraising expenses in current year | USD $ 495,654 |
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 $ 27,856,884 |
Employee salary and benefits paid in previous year | USD $ 26,121,093 |
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 $ 33,593,042 |
Total revenue in previous fiscal year | USD $ 31,706,579 |
Contributions and grants from current year | USD $ 1,778,620 |
Contributions and grants from previous year | USD $ 1,947,807 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 318,950 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,817,750 |
Program Service Revenue from current year | USD $ 29,172,611 |
Investment Income from prior year | USD $ 209,197 |
Investment Income from current year | USD $ 481,174 |
Other Revenue from prior year | USD $ 81,756 |
Other Revenue from current year | USD $ 104,987 |
Gross receipts from all sources | USD $ 34,105,592 |
Net assets / fund balances at end of fiscal year | USD $ 7,194,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,387,134 |
Total liabilities at end of fiscal year | USD $ 13,767,513 |
Total liabilities at beginning of fiscal year | USD $ 13,638,573 |
Total assets at end of fiscal year | USD $ 20,961,589 |
Total assets at beginning of fiscal year | USD $ 20,025,707 |
Revenues less expenses for current year | USD $ 519,375 |
Revenues less expenses for previous year | USD $ 328,162 |
Total expenses for current year | USD $ 31,187,204 |
Total expenses for previous year | USD $ 29,140,047 |
Other expenses in current year | USD $ 5,066,111 |
Other expenses in previous year | USD $ 4,940,685 |
Total fundraising expenses in current year | USD $ 472,054 |
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 $ 26,121,093 |
Employee salary and benefits paid in previous year | USD $ 24,199,362 |
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 $ 31,706,579 |
Total revenue in previous fiscal year | USD $ 29,468,209 |
Contributions and grants from current year | USD $ 1,947,807 |
Contributions and grants from previous year | USD $ 1,359,506 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 120,998 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,127,632 |
Program Service Revenue from current year | USD $ 27,817,750 |
Investment Income from prior year | USD $ 866,072 |
Investment Income from current year | USD $ 209,197 |
Other Revenue from prior year | USD $ 64,681 |
Other Revenue from current year | USD $ 81,756 |
Gross receipts from all sources | USD $ 31,274,850 |
Net assets / fund balances at end of fiscal year | USD $ 6,387,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,848,471 |
Total liabilities at end of fiscal year | USD $ 13,638,573 |
Total liabilities at beginning of fiscal year | USD $ 11,545,860 |
Total assets at end of fiscal year | USD $ 20,025,707 |
Total assets at beginning of fiscal year | USD $ 20,394,331 |
Revenues less expenses for current year | USD $ 328,162 |
Revenues less expenses for previous year | USD $ 969,640 |
Total expenses for current year | USD $ 29,140,047 |
Total expenses for previous year | USD $ 27,217,510 |
Other expenses in current year | USD $ 4,940,685 |
Other expenses in previous year | USD $ 4,540,830 |
Total fundraising expenses in current year | USD $ 324,934 |
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 $ 24,199,362 |
Employee salary and benefits paid in previous year | USD $ 22,676,680 |
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 $ 29,468,209 |
Total revenue in previous fiscal year | USD $ 28,187,150 |
Contributions and grants from current year | USD $ 1,359,506 |
Contributions and grants from previous year | USD $ 1,128,765 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 99,185 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,265,540 |
Program Service Revenue from current year | USD $ 26,127,632 |
Investment Income from prior year | USD $ 374,521 |
Investment Income from current year | USD $ 866,072 |
Other Revenue from prior year | USD $ 55,731 |
Other Revenue from current year | USD $ 64,681 |
Gross receipts from all sources | USD $ 31,069,500 |
Net assets / fund balances at end of fiscal year | USD $ 8,848,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,953,094 |
Total liabilities at end of fiscal year | USD $ 11,545,860 |
Total liabilities at beginning of fiscal year | USD $ 9,597,341 |
Total assets at end of fiscal year | USD $ 20,394,331 |
Total assets at beginning of fiscal year | USD $ 18,550,435 |
Revenues less expenses for current year | USD $ 969,640 |
Revenues less expenses for previous year | USD $ 618,793 |
Total expenses for current year | USD $ 27,217,510 |
Total expenses for previous year | USD $ 25,368,957 |
Other expenses in current year | USD $ 4,540,830 |
Other expenses in previous year | USD $ 4,321,384 |
Total fundraising expenses in current year | USD $ 454,594 |
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 $ 22,676,680 |
Employee salary and benefits paid in previous year | USD $ 21,047,573 |
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 $ 28,187,150 |
Total revenue in previous fiscal year | USD $ 25,987,750 |
Contributions and grants from current year | USD $ 1,128,765 |
Contributions and grants from previous year | USD $ 1,291,958 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 79,340 |
The following addresses have been detected as associated with Tax Indentification Number 160771078