CONCERN-PROFESSIONAL SERVICES FOR CHILDREN, YOUTH AND FAMILIES 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 $ 22,092,156 |
Program Service Revenue from current year | USD $ 22,773,028 |
Investment Income from prior year | USD $ -4,685 |
Investment Income from current year | USD $ 879,939 |
Other Revenue from prior year | USD $ 20,978 |
Other Revenue from current year | USD $ 48,175 |
Gross receipts from all sources | USD $ 25,123,243 |
Net assets / fund balances at end of fiscal year | USD $ 13,931,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,470,063 |
Total liabilities at end of fiscal year | USD $ 3,006,381 |
Total liabilities at beginning of fiscal year | USD $ 3,116,701 |
Total assets at end of fiscal year | USD $ 16,938,314 |
Total assets at beginning of fiscal year | USD $ 16,586,764 |
Revenues less expenses for current year | USD $ 461,350 |
Revenues less expenses for previous year | USD $ 635,105 |
Total expenses for current year | USD $ 24,391,604 |
Total expenses for previous year | USD $ 22,261,541 |
Other expenses in current year | USD $ 7,882,456 |
Other expenses in previous year | USD $ 7,907,091 |
Total fundraising expenses in current year | USD $ 98,248 |
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 $ 16,509,148 |
Employee salary and benefits paid in previous year | USD $ 14,354,450 |
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 $ 24,852,954 |
Total revenue in previous fiscal year | USD $ 22,896,646 |
Contributions and grants from current year | USD $ 1,151,812 |
Contributions and grants from previous year | USD $ 788,197 |
Gross income from fundraising events | USD $ 23,041 |
Gross income from gaming | USD $ 27,141 |
Total of other revenue | USD $ 68,462 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,774,066 |
Program Service Revenue from current year | USD $ 22,092,156 |
Investment Income from prior year | USD $ 13,136 |
Investment Income from current year | USD $ -4,685 |
Other Revenue from prior year | USD $ -36,714 |
Other Revenue from current year | USD $ 20,978 |
Gross receipts from all sources | USD $ 23,241,379 |
Net assets / fund balances at end of fiscal year | USD $ 13,470,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,835,503 |
Total liabilities at end of fiscal year | USD $ 3,116,701 |
Total liabilities at beginning of fiscal year | USD $ 2,303,619 |
Total assets at end of fiscal year | USD $ 16,586,764 |
Total assets at beginning of fiscal year | USD $ 15,139,122 |
Revenues less expenses for current year | USD $ 635,105 |
Revenues less expenses for previous year | USD $ 3,087,933 |
Total expenses for current year | USD $ 22,261,541 |
Total expenses for previous year | USD $ 20,711,163 |
Other expenses in current year | USD $ 7,907,091 |
Other expenses in previous year | USD $ 6,808,625 |
Total fundraising expenses in current year | USD $ 55,861 |
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 $ 14,354,450 |
Employee salary and benefits paid in previous year | USD $ 13,902,538 |
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 $ 22,896,646 |
Total revenue in previous fiscal year | USD $ 23,799,096 |
Contributions and grants from current year | USD $ 788,197 |
Contributions and grants from previous year | USD $ 3,048,608 |
Gross income from fundraising events | USD $ 1,485 |
Gross income from gaming | USD $ 26,515 |
Total of other revenue | USD $ 22,899 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,177,741 |
Program Service Revenue from current year | USD $ 20,774,066 |
Investment Income from prior year | USD $ 37,651 |
Investment Income from current year | USD $ 13,136 |
Other Revenue from prior year | USD $ 9,323 |
Other Revenue from current year | USD $ -36,714 |
Gross receipts from all sources | USD $ 23,927,971 |
Net assets / fund balances at end of fiscal year | USD $ 12,835,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,749,300 |
Total liabilities at end of fiscal year | USD $ 2,303,619 |
Total liabilities at beginning of fiscal year | USD $ 6,359,225 |
Total assets at end of fiscal year | USD $ 15,139,122 |
Total assets at beginning of fiscal year | USD $ 16,108,525 |
Revenues less expenses for current year | USD $ 3,087,933 |
Revenues less expenses for previous year | USD $ -530,166 |
Total expenses for current year | USD $ 20,711,163 |
Total expenses for previous year | USD $ 21,826,886 |
Other expenses in current year | USD $ 6,808,625 |
Other expenses in previous year | USD $ 6,939,892 |
Total fundraising expenses in current year | USD $ 78,883 |
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 $ 13,902,538 |
Employee salary and benefits paid in previous year | USD $ 14,886,994 |
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 $ 23,799,096 |
Total revenue in previous fiscal year | USD $ 21,296,720 |
Contributions and grants from current year | USD $ 3,048,608 |
Contributions and grants from previous year | USD $ 72,005 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 16,642 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,181,615 |
Program Service Revenue from current year | USD $ 21,177,741 |
Investment Income from prior year | USD $ 48,033 |
Investment Income from current year | USD $ 37,651 |
Other Revenue from prior year | USD $ 39,527 |
Other Revenue from current year | USD $ 9,323 |
Gross receipts from all sources | USD $ 21,305,494 |
Net assets / fund balances at end of fiscal year | USD $ 9,749,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,279,422 |
Total liabilities at end of fiscal year | USD $ 6,359,225 |
Total liabilities at beginning of fiscal year | USD $ 2,565,408 |
Total assets at end of fiscal year | USD $ 16,108,525 |
Total assets at beginning of fiscal year | USD $ 12,844,830 |
Revenues less expenses for current year | USD $ -530,166 |
Revenues less expenses for previous year | USD $ -767,800 |
Total expenses for current year | USD $ 21,826,886 |
Total expenses for previous year | USD $ 22,194,582 |
Other expenses in current year | USD $ 6,939,892 |
Other expenses in previous year | USD $ 7,404,302 |
Total fundraising expenses in current year | USD $ 80,798 |
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 $ 14,886,994 |
Employee salary and benefits paid in previous year | USD $ 14,790,280 |
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 $ 21,296,720 |
Total revenue in previous fiscal year | USD $ 21,426,782 |
Contributions and grants from current year | USD $ 72,005 |
Contributions and grants from previous year | USD $ 157,607 |
Gross income from fundraising events | USD $ 6,279 |
Gross income from gaming | USD $ 8,142 |
Total of other revenue | USD $ 3,676 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,912,974 |
Program Service Revenue from current year | USD $ 21,181,615 |
Investment Income from prior year | USD $ 29,536 |
Investment Income from current year | USD $ 48,033 |
Other Revenue from prior year | USD $ 17,326 |
Other Revenue from current year | USD $ 39,527 |
Gross receipts from all sources | USD $ 21,439,242 |
Net assets / fund balances at end of fiscal year | USD $ 10,279,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,043,174 |
Total liabilities at end of fiscal year | USD $ 2,565,408 |
Total liabilities at beginning of fiscal year | USD $ 2,383,960 |
Total assets at end of fiscal year | USD $ 12,844,830 |
Total assets at beginning of fiscal year | USD $ 13,427,134 |
Revenues less expenses for current year | USD $ -767,800 |
Revenues less expenses for previous year | USD $ 751,134 |
Total expenses for current year | USD $ 22,194,582 |
Total expenses for previous year | USD $ 21,363,224 |
Other expenses in current year | USD $ 7,404,302 |
Other expenses in previous year | USD $ 7,641,435 |
Total fundraising expenses in current year | USD $ 159,063 |
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 $ 14,790,280 |
Employee salary and benefits paid in previous year | USD $ 13,721,789 |
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 $ 21,426,782 |
Total revenue in previous fiscal year | USD $ 22,114,358 |
Contributions and grants from current year | USD $ 157,607 |
Contributions and grants from previous year | USD $ 154,522 |
Gross income from fundraising events | USD $ 4,700 |
Gross income from gaming | USD $ 17,557 |
Total of other revenue | USD $ 29,730 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 16,450 |
Program Service Revenue from prior year | USD $ 21,931,697 |
Program Service Revenue from current year | USD $ 21,912,974 |
Investment Income from prior year | USD $ 23,985 |
Investment Income from current year | USD $ 29,536 |
Other Revenue from prior year | USD $ 14,031 |
Other Revenue from current year | USD $ 17,326 |
Gross receipts from all sources | USD $ 22,126,174 |
Net assets / fund balances at end of fiscal year | USD $ 11,043,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,292,856 |
Total liabilities at end of fiscal year | USD $ 2,383,960 |
Total liabilities at beginning of fiscal year | USD $ 2,832,649 |
Total assets at end of fiscal year | USD $ 13,427,134 |
Total assets at beginning of fiscal year | USD $ 13,125,505 |
Revenues less expenses for current year | USD $ 751,134 |
Revenues less expenses for previous year | USD $ 690,189 |
Total expenses for current year | USD $ 21,363,224 |
Total expenses for previous year | USD $ 21,478,905 |
Other expenses in current year | USD $ 7,641,435 |
Other expenses in previous year | USD $ 7,768,633 |
Total fundraising expenses in current year | USD $ 154,517 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,070 |
Employee salary and benefits paid in current year | USD $ 13,721,789 |
Employee salary and benefits paid in previous year | USD $ 13,706,202 |
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 $ 22,114,358 |
Total revenue in previous fiscal year | USD $ 22,169,094 |
Contributions and grants from current year | USD $ 154,522 |
Contributions and grants from previous year | USD $ 199,381 |
Gross income from fundraising events | USD $ 3,175 |
Gross income from gaming | USD $ 15,578 |
Total of other revenue | USD $ 10,389 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,202,256 |
Program Service Revenue from current year | USD $ 21,931,697 |
Investment Income from prior year | USD $ 16,402 |
Investment Income from current year | USD $ 23,985 |
Other Revenue from prior year | USD $ 14,536 |
Other Revenue from current year | USD $ 14,031 |
Gross receipts from all sources | USD $ 22,179,011 |
Net assets / fund balances at end of fiscal year | USD $ 10,292,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,602,108 |
Total liabilities at end of fiscal year | USD $ 2,832,649 |
Total liabilities at beginning of fiscal year | USD $ 2,857,322 |
Total assets at end of fiscal year | USD $ 13,125,505 |
Total assets at beginning of fiscal year | USD $ 12,459,430 |
Revenues less expenses for current year | USD $ 690,189 |
Revenues less expenses for previous year | USD $ 431,315 |
Total expenses for current year | USD $ 21,478,905 |
Total expenses for previous year | USD $ 20,927,958 |
Other expenses in current year | USD $ 7,768,633 |
Other expenses in previous year | USD $ 7,600,133 |
Total fundraising expenses in current year | USD $ 130,094 |
Professional fundraising fees from current year | USD $ 4,070 |
Professional fundraising fees from previous year | USD $ 5,775 |
Employee salary and benefits paid in current year | USD $ 13,706,202 |
Employee salary and benefits paid in previous year | USD $ 13,322,050 |
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 $ 22,169,094 |
Total revenue in previous fiscal year | USD $ 21,359,273 |
Contributions and grants from current year | USD $ 199,381 |
Contributions and grants from previous year | USD $ 126,079 |
Gross income from fundraising events | USD $ 3,495 |
Gross income from gaming | USD $ 20,453 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,958,046 |
Program Service Revenue from current year | USD $ 21,202,256 |
Investment Income from prior year | USD $ 19,890 |
Investment Income from current year | USD $ 16,402 |
Other Revenue from prior year | USD $ 20,576 |
Other Revenue from current year | USD $ 14,536 |
Gross receipts from all sources | USD $ 21,371,159 |
Net assets / fund balances at end of fiscal year | USD $ 9,602,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,132,333 |
Total liabilities at end of fiscal year | USD $ 2,857,322 |
Total liabilities at beginning of fiscal year | USD $ 2,781,078 |
Total assets at end of fiscal year | USD $ 12,459,430 |
Total assets at beginning of fiscal year | USD $ 11,913,411 |
Revenues less expenses for current year | USD $ 431,315 |
Revenues less expenses for previous year | USD $ -228,577 |
Total expenses for current year | USD $ 20,927,958 |
Total expenses for previous year | USD $ 20,317,066 |
Other expenses in current year | USD $ 7,600,133 |
Other expenses in previous year | USD $ 7,471,450 |
Total fundraising expenses in current year | USD $ 133,353 |
Professional fundraising fees from current year | USD $ 5,775 |
Professional fundraising fees from previous year | USD $ 2,934 |
Employee salary and benefits paid in current year | USD $ 13,322,050 |
Employee salary and benefits paid in previous year | USD $ 12,842,682 |
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 $ 21,359,273 |
Total revenue in previous fiscal year | USD $ 20,088,489 |
Contributions and grants from current year | USD $ 126,079 |
Contributions and grants from previous year | USD $ 89,977 |
Gross income from fundraising events | USD $ 2,940 |
Gross income from gaming | USD $ 16,080 |
Total of other revenue | USD $ 7,402 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,999,075 |
Program Service Revenue from current year | USD $ 19,958,046 |
Investment Income from prior year | USD $ 79,179 |
Investment Income from current year | USD $ 19,890 |
Other Revenue from prior year | USD $ 28,146 |
Other Revenue from current year | USD $ 20,576 |
Gross receipts from all sources | USD $ 20,105,136 |
Net assets / fund balances at end of fiscal year | USD $ 9,132,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,311,671 |
Total liabilities at end of fiscal year | USD $ 2,781,078 |
Total liabilities at beginning of fiscal year | USD $ 2,923,899 |
Total assets at end of fiscal year | USD $ 11,913,411 |
Total assets at beginning of fiscal year | USD $ 12,235,570 |
Revenues less expenses for current year | USD $ -228,577 |
Revenues less expenses for previous year | USD $ -329,051 |
Total expenses for current year | USD $ 20,317,066 |
Total expenses for previous year | USD $ 21,594,328 |
Other expenses in current year | USD $ 7,471,450 |
Other expenses in previous year | USD $ 8,235,321 |
Total fundraising expenses in current year | USD $ 50,883 |
Professional fundraising fees from current year | USD $ 2,934 |
Professional fundraising fees from previous year | USD $ 3,220 |
Employee salary and benefits paid in current year | USD $ 12,842,682 |
Employee salary and benefits paid in previous year | USD $ 13,355,787 |
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 $ 20,088,489 |
Total revenue in previous fiscal year | USD $ 21,265,277 |
Contributions and grants from current year | USD $ 89,977 |
Contributions and grants from previous year | USD $ 158,877 |
Gross income from fundraising events | USD $ 1,735 |
Gross income from gaming | USD $ 14,574 |
Total of other revenue | USD $ 20,914 |
The following addresses have been detected as associated with Tax Indentification Number 232052170