NORTHERN CHILDRENS SERVICES 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 |
Program Service Revenue from prior year | USD $ 4,584,875 |
Program Service Revenue from current year | USD $ 4,863,365 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,287 |
Other Revenue from prior year | USD $ 68,300 |
Other Revenue from current year | USD $ 5,273 |
Gross receipts from all sources | USD $ 10,318,752 |
Net assets / fund balances at end of fiscal year | USD $ 8,786,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,643,626 |
Total liabilities at end of fiscal year | USD $ 2,569,333 |
Total liabilities at beginning of fiscal year | USD $ 4,027,433 |
Total assets at end of fiscal year | USD $ 11,355,476 |
Total assets at beginning of fiscal year | USD $ 12,671,059 |
Revenues less expenses for current year | USD $ 43,576 |
Revenues less expenses for previous year | USD $ 1,394,073 |
Total expenses for current year | USD $ 10,275,176 |
Total expenses for previous year | USD $ 8,772,004 |
Other expenses in current year | USD $ 4,357,694 |
Other expenses in previous year | USD $ 3,634,598 |
Total fundraising expenses in current year | USD $ 163,486 |
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 $ 4,670,407 |
Employee salary and benefits paid in previous year | USD $ 3,902,892 |
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 $ 1,247,075 |
Grants and similar amounts paid in previous year | USD $ 1,234,514 |
Total revenue in current fiscal year | USD $ 10,318,752 |
Total revenue in previous fiscal year | USD $ 10,166,077 |
Contributions and grants from current year | USD $ 5,443,827 |
Contributions and grants from previous year | USD $ 5,512,902 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,273 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,135,757 |
Program Service Revenue from current year | USD $ 4,584,875 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 561,180 |
Other Revenue from current year | USD $ 68,300 |
Gross receipts from all sources | USD $ 10,166,077 |
Net assets / fund balances at end of fiscal year | USD $ 8,643,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,910,071 |
Total liabilities at end of fiscal year | USD $ 4,027,433 |
Total liabilities at beginning of fiscal year | USD $ 5,907,051 |
Total assets at end of fiscal year | USD $ 12,671,059 |
Total assets at beginning of fiscal year | USD $ 13,817,122 |
Revenues less expenses for current year | USD $ 1,394,073 |
Revenues less expenses for previous year | USD $ 494,979 |
Total expenses for current year | USD $ 8,772,004 |
Total expenses for previous year | USD $ 7,235,003 |
Other expenses in current year | USD $ 3,634,598 |
Other expenses in previous year | USD $ 2,456,018 |
Total fundraising expenses in current year | USD $ 73,432 |
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 $ 3,902,892 |
Employee salary and benefits paid in previous year | USD $ 3,250,236 |
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 $ 1,234,514 |
Grants and similar amounts paid in previous year | USD $ 1,528,749 |
Total revenue in current fiscal year | USD $ 10,166,077 |
Total revenue in previous fiscal year | USD $ 7,729,982 |
Contributions and grants from current year | USD $ 5,512,902 |
Contributions and grants from previous year | USD $ 4,033,045 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 68,300 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,099,254 |
Program Service Revenue from current year | USD $ 3,135,757 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,828 |
Other Revenue from current year | USD $ 561,180 |
Gross receipts from all sources | USD $ 7,729,982 |
Net assets / fund balances at end of fiscal year | USD $ 7,910,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,673,020 |
Total liabilities at end of fiscal year | USD $ 5,907,051 |
Total liabilities at beginning of fiscal year | USD $ 14,424,130 |
Total assets at end of fiscal year | USD $ 13,817,122 |
Total assets at beginning of fiscal year | USD $ 21,097,150 |
Revenues less expenses for current year | USD $ 494,979 |
Revenues less expenses for previous year | USD $ -238,566 |
Total expenses for current year | USD $ 7,235,003 |
Total expenses for previous year | USD $ 7,189,074 |
Other expenses in current year | USD $ 2,456,018 |
Other expenses in previous year | USD $ 3,541,393 |
Total fundraising expenses in current year | USD $ 23,708 |
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 $ 3,250,236 |
Employee salary and benefits paid in previous year | USD $ 3,647,681 |
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 $ 1,528,749 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,729,982 |
Total revenue in previous fiscal year | USD $ 6,950,508 |
Contributions and grants from current year | USD $ 4,033,045 |
Contributions and grants from previous year | USD $ 2,824,426 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 561,180 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,369,537 |
Program Service Revenue from current year | USD $ 4,099,254 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,488 |
Other Revenue from current year | USD $ 26,828 |
Gross receipts from all sources | USD $ 6,950,508 |
Net assets / fund balances at end of fiscal year | USD $ 6,673,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,911,586 |
Total liabilities at end of fiscal year | USD $ 14,424,130 |
Total liabilities at beginning of fiscal year | USD $ 13,911,848 |
Total assets at end of fiscal year | USD $ 21,097,150 |
Total assets at beginning of fiscal year | USD $ 20,823,434 |
Revenues less expenses for current year | USD $ -238,566 |
Revenues less expenses for previous year | USD $ -1,291,338 |
Total expenses for current year | USD $ 7,189,074 |
Total expenses for previous year | USD $ 9,637,292 |
Other expenses in current year | USD $ 3,541,393 |
Other expenses in previous year | USD $ 4,619,504 |
Total fundraising expenses in current year | USD $ 23,472 |
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 $ 3,647,681 |
Employee salary and benefits paid in previous year | USD $ 5,017,788 |
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 $ 6,950,508 |
Total revenue in previous fiscal year | USD $ 8,345,954 |
Contributions and grants from current year | USD $ 2,824,426 |
Contributions and grants from previous year | USD $ 3,973,929 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 26,828 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,581,934 |
Program Service Revenue from current year | USD $ 4,369,537 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 163,587 |
Other Revenue from current year | USD $ 2,488 |
Gross receipts from all sources | USD $ 8,345,954 |
Net assets / fund balances at end of fiscal year | USD $ 6,911,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,202,924 |
Total liabilities at end of fiscal year | USD $ 13,911,848 |
Total liabilities at beginning of fiscal year | USD $ 13,488,788 |
Total assets at end of fiscal year | USD $ 20,823,434 |
Total assets at beginning of fiscal year | USD $ 21,691,712 |
Revenues less expenses for current year | USD $ -1,291,338 |
Revenues less expenses for previous year | USD $ -1,189,778 |
Total expenses for current year | USD $ 9,637,292 |
Total expenses for previous year | USD $ 10,276,580 |
Other expenses in current year | USD $ 4,619,504 |
Other expenses in previous year | USD $ 5,071,675 |
Total fundraising expenses in current year | USD $ 32,258 |
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 $ 5,017,788 |
Employee salary and benefits paid in previous year | USD $ 5,204,905 |
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 $ 8,345,954 |
Total revenue in previous fiscal year | USD $ 9,086,802 |
Contributions and grants from current year | USD $ 3,973,929 |
Contributions and grants from previous year | USD $ 4,341,281 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,488 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,090,475 |
Program Service Revenue from current year | USD $ 4,581,934 |
Investment Income from prior year | USD $ 10,798 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 498,847 |
Other Revenue from current year | USD $ 163,587 |
Gross receipts from all sources | USD $ 9,086,802 |
Net assets / fund balances at end of fiscal year | USD $ 8,202,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,340,497 |
Total liabilities at end of fiscal year | USD $ 13,488,788 |
Total liabilities at beginning of fiscal year | USD $ 13,592,257 |
Total assets at end of fiscal year | USD $ 21,691,712 |
Total assets at beginning of fiscal year | USD $ 22,932,754 |
Revenues less expenses for current year | USD $ -1,189,778 |
Revenues less expenses for previous year | USD $ -649,589 |
Total expenses for current year | USD $ 10,276,580 |
Total expenses for previous year | USD $ 11,424,110 |
Other expenses in current year | USD $ 5,071,675 |
Other expenses in previous year | USD $ 4,981,798 |
Total fundraising expenses in current year | USD $ 33,491 |
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 $ 5,204,905 |
Employee salary and benefits paid in previous year | USD $ 6,442,312 |
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 $ 9,086,802 |
Total revenue in previous fiscal year | USD $ 10,774,521 |
Contributions and grants from current year | USD $ 4,341,281 |
Contributions and grants from previous year | USD $ 4,174,401 |
Total of other revenue | USD $ 163,587 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,263,613 |
Program Service Revenue from current year | USD $ 6,090,475 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 10,798 |
Other Revenue from prior year | USD $ 43,346 |
Other Revenue from current year | USD $ 498,847 |
Gross receipts from all sources | USD $ 10,774,521 |
Net assets / fund balances at end of fiscal year | USD $ 9,340,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,926,678 |
Total liabilities at end of fiscal year | USD $ 13,592,257 |
Total liabilities at beginning of fiscal year | USD $ 13,198,843 |
Total assets at end of fiscal year | USD $ 22,932,754 |
Total assets at beginning of fiscal year | USD $ 23,125,521 |
Revenues less expenses for current year | USD $ -649,589 |
Revenues less expenses for previous year | USD $ -2,008,480 |
Total expenses for current year | USD $ 11,424,110 |
Total expenses for previous year | USD $ 12,205,412 |
Other expenses in current year | USD $ 4,981,798 |
Other expenses in previous year | USD $ 5,254,314 |
Total fundraising expenses in current year | USD $ 36,406 |
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 $ 6,442,312 |
Employee salary and benefits paid in previous year | USD $ 6,951,098 |
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 $ 10,774,521 |
Total revenue in previous fiscal year | USD $ 10,196,932 |
Contributions and grants from current year | USD $ 4,174,401 |
Contributions and grants from previous year | USD $ 3,889,973 |
Total of other revenue | USD $ 498,847 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,665,261 |
Program Service Revenue from current year | USD $ 6,263,613 |
Investment Income from prior year | USD $ 8,202 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,011,186 |
Other Revenue from current year | USD $ 43,346 |
Gross receipts from all sources | USD $ 10,196,932 |
Net assets / fund balances at end of fiscal year | USD $ 9,926,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,271,475 |
Total liabilities at end of fiscal year | USD $ 13,198,843 |
Total liabilities at beginning of fiscal year | USD $ 11,295,001 |
Total assets at end of fiscal year | USD $ 23,125,521 |
Total assets at beginning of fiscal year | USD $ 23,566,476 |
Revenues less expenses for current year | USD $ -2,008,480 |
Revenues less expenses for previous year | USD $ -2,921,797 |
Total expenses for current year | USD $ 12,205,412 |
Total expenses for previous year | USD $ 12,324,855 |
Other expenses in current year | USD $ 5,254,314 |
Other expenses in previous year | USD $ 4,648,522 |
Total fundraising expenses in current year | USD $ 339,552 |
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 $ 6,951,098 |
Employee salary and benefits paid in previous year | USD $ 7,676,333 |
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 $ 10,196,932 |
Total revenue in previous fiscal year | USD $ 9,403,058 |
Contributions and grants from current year | USD $ 3,889,973 |
Contributions and grants from previous year | USD $ 2,718,409 |
Gross income from fundraising events | USD $ 36,989 |
Total of other revenue | USD $ 6,357 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,195,405 |
Program Service Revenue from current year | USD $ 5,665,261 |
Investment Income from prior year | USD $ 29,928 |
Investment Income from current year | USD $ 8,202 |
Other Revenue from prior year | USD $ 133,247 |
Other Revenue from current year | USD $ 1,011,186 |
Gross receipts from all sources | USD $ 9,424,800 |
Net assets / fund balances at end of fiscal year | USD $ 12,271,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,555,177 |
Total liabilities at end of fiscal year | USD $ 11,295,001 |
Total liabilities at beginning of fiscal year | USD $ 9,393,526 |
Total assets at end of fiscal year | USD $ 23,566,476 |
Total assets at beginning of fiscal year | USD $ 24,948,703 |
Revenues less expenses for current year | USD $ -2,921,797 |
Revenues less expenses for previous year | USD $ -10,113 |
Total expenses for current year | USD $ 12,324,855 |
Total expenses for previous year | USD $ 12,873,160 |
Other expenses in current year | USD $ 4,648,522 |
Other expenses in previous year | USD $ 4,571,928 |
Total fundraising expenses in current year | USD $ 343,757 |
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 $ 7,676,333 |
Employee salary and benefits paid in previous year | USD $ 8,301,232 |
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 $ 9,403,058 |
Total revenue in previous fiscal year | USD $ 12,863,047 |
Contributions and grants from current year | USD $ 2,718,409 |
Contributions and grants from previous year | USD $ 4,504,467 |
Gross income from fundraising events | USD $ 82,163 |
Total of other revenue | USD $ 950,765 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,905,191 |
Program Service Revenue from current year | USD $ 8,195,405 |
Investment Income from prior year | USD $ 22,751 |
Investment Income from current year | USD $ 29,928 |
Other Revenue from prior year | USD $ 150,300 |
Other Revenue from current year | USD $ 133,247 |
Gross receipts from all sources | USD $ 12,881,494 |
Net assets / fund balances at end of fiscal year | USD $ 15,555,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,522,225 |
Total liabilities at end of fiscal year | USD $ 9,393,526 |
Total liabilities at beginning of fiscal year | USD $ 5,669,127 |
Total assets at end of fiscal year | USD $ 24,948,703 |
Total assets at beginning of fiscal year | USD $ 27,191,352 |
Revenues less expenses for current year | USD $ -10,113 |
Revenues less expenses for previous year | USD $ 769,150 |
Total expenses for current year | USD $ 12,873,160 |
Total expenses for previous year | USD $ 11,405,983 |
Other expenses in current year | USD $ 4,571,928 |
Other expenses in previous year | USD $ 3,326,539 |
Total fundraising expenses in current year | USD $ 393,429 |
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 $ 8,301,232 |
Employee salary and benefits paid in previous year | USD $ 8,079,444 |
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 $ 12,863,047 |
Total revenue in previous fiscal year | USD $ 12,175,133 |
Contributions and grants from current year | USD $ 4,504,467 |
Contributions and grants from previous year | USD $ 3,096,891 |
Gross income from fundraising events | USD $ 64,715 |
Total of other revenue | USD $ 86,979 |
The following addresses have been detected as associated with Tax Indentification Number 231396803