FOLIUM, 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 $ 21,463,790 |
Program Service Revenue from current year | USD $ 23,290,475 |
Investment Income from prior year | USD $ 23,463 |
Investment Income from current year | USD $ 252,504 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,893,345 |
Net assets / fund balances at end of fiscal year | USD $ 15,437,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,287,737 |
Total liabilities at end of fiscal year | USD $ 1,274,535 |
Total liabilities at beginning of fiscal year | USD $ 1,308,391 |
Total assets at end of fiscal year | USD $ 16,712,459 |
Total assets at beginning of fiscal year | USD $ 14,596,128 |
Revenues less expenses for current year | USD $ 2,118,769 |
Revenues less expenses for previous year | USD $ 5,759,099 |
Total expenses for current year | USD $ 22,710,116 |
Total expenses for previous year | USD $ 19,905,939 |
Other expenses in current year | USD $ 2,874,807 |
Other expenses in previous year | USD $ 2,606,819 |
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 $ 19,835,309 |
Employee salary and benefits paid in previous year | USD $ 17,295,324 |
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 $ 3,796 |
Total revenue in current fiscal year | USD $ 24,828,885 |
Total revenue in previous fiscal year | USD $ 25,665,038 |
Contributions and grants from current year | USD $ 1,285,906 |
Contributions and grants from previous year | USD $ 4,177,785 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,624,902 |
Program Service Revenue from current year | USD $ 21,463,790 |
Investment Income from prior year | USD $ -26,334 |
Investment Income from current year | USD $ 23,463 |
Other Revenue from prior year | USD $ 27,351 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,712,588 |
Net assets / fund balances at end of fiscal year | USD $ 13,287,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,528,638 |
Total liabilities at end of fiscal year | USD $ 1,308,391 |
Total liabilities at beginning of fiscal year | USD $ 4,276,528 |
Total assets at end of fiscal year | USD $ 14,596,128 |
Total assets at beginning of fiscal year | USD $ 11,805,166 |
Revenues less expenses for current year | USD $ 5,759,099 |
Revenues less expenses for previous year | USD $ 2,088,230 |
Total expenses for current year | USD $ 19,905,939 |
Total expenses for previous year | USD $ 18,539,618 |
Other expenses in current year | USD $ 2,606,819 |
Other expenses in previous year | USD $ 2,167,297 |
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 $ 17,295,324 |
Employee salary and benefits paid in previous year | USD $ 16,370,565 |
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 $ 3,796 |
Grants and similar amounts paid in previous year | USD $ 1,756 |
Total revenue in current fiscal year | USD $ 25,665,038 |
Total revenue in previous fiscal year | USD $ 20,627,848 |
Contributions and grants from current year | USD $ 4,177,785 |
Contributions and grants from previous year | USD $ 1,929 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,681,700 |
Program Service Revenue from current year | USD $ 20,624,902 |
Investment Income from prior year | USD $ 4,638 |
Investment Income from current year | USD $ -26,334 |
Other Revenue from prior year | USD $ 574,814 |
Other Revenue from current year | USD $ 27,351 |
Gross receipts from all sources | USD $ 20,685,706 |
Net assets / fund balances at end of fiscal year | USD $ 7,528,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,440,408 |
Total liabilities at end of fiscal year | USD $ 4,276,528 |
Total liabilities at beginning of fiscal year | USD $ 5,008,501 |
Total assets at end of fiscal year | USD $ 11,805,166 |
Total assets at beginning of fiscal year | USD $ 10,448,909 |
Revenues less expenses for current year | USD $ 2,088,230 |
Revenues less expenses for previous year | USD $ 1,013,038 |
Total expenses for current year | USD $ 18,539,618 |
Total expenses for previous year | USD $ 19,249,972 |
Other expenses in current year | USD $ 2,167,297 |
Other expenses in previous year | USD $ 2,849,701 |
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 $ 16,370,565 |
Employee salary and benefits paid in previous year | USD $ 16,398,244 |
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 $ 1,756 |
Grants and similar amounts paid in previous year | USD $ 2,027 |
Total revenue in current fiscal year | USD $ 20,627,848 |
Total revenue in previous fiscal year | USD $ 20,263,010 |
Contributions and grants from current year | USD $ 1,929 |
Contributions and grants from previous year | USD $ 1,858 |
Total of other revenue | USD $ 27,351 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,893,453 |
Program Service Revenue from current year | USD $ 19,681,700 |
Investment Income from prior year | USD $ 24,890 |
Investment Income from current year | USD $ 4,638 |
Other Revenue from prior year | USD $ 12,220 |
Other Revenue from current year | USD $ 574,814 |
Gross receipts from all sources | USD $ 20,263,010 |
Net assets / fund balances at end of fiscal year | USD $ 5,440,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,427,370 |
Total liabilities at end of fiscal year | USD $ 5,008,501 |
Total liabilities at beginning of fiscal year | USD $ 1,064,139 |
Total assets at end of fiscal year | USD $ 10,448,909 |
Total assets at beginning of fiscal year | USD $ 5,491,509 |
Revenues less expenses for current year | USD $ 1,013,038 |
Revenues less expenses for previous year | USD $ 360,308 |
Total expenses for current year | USD $ 19,249,972 |
Total expenses for previous year | USD $ 16,571,949 |
Other expenses in current year | USD $ 2,849,701 |
Other expenses in previous year | USD $ 2,687,991 |
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 $ 16,398,244 |
Employee salary and benefits paid in previous year | USD $ 13,880,407 |
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 $ 2,027 |
Grants and similar amounts paid in previous year | USD $ 3,551 |
Total revenue in current fiscal year | USD $ 20,263,010 |
Total revenue in previous fiscal year | USD $ 16,932,257 |
Contributions and grants from current year | USD $ 1,858 |
Contributions and grants from previous year | USD $ 1,694 |
Total of other revenue | USD $ 574,814 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,238,142 |
Program Service Revenue from current year | USD $ 16,893,453 |
Investment Income from prior year | USD $ 7,166 |
Investment Income from current year | USD $ 24,890 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 12,220 |
Gross receipts from all sources | USD $ 16,949,666 |
Net assets / fund balances at end of fiscal year | USD $ 4,427,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,067,062 |
Total liabilities at end of fiscal year | USD $ 1,064,139 |
Total liabilities at beginning of fiscal year | USD $ 1,088,418 |
Total assets at end of fiscal year | USD $ 5,491,509 |
Total assets at beginning of fiscal year | USD $ 5,155,480 |
Revenues less expenses for current year | USD $ 360,308 |
Revenues less expenses for previous year | USD $ 383,266 |
Total expenses for current year | USD $ 16,571,949 |
Total expenses for previous year | USD $ 14,865,033 |
Other expenses in current year | USD $ 2,687,991 |
Other expenses in previous year | USD $ 2,503,716 |
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 $ 13,880,407 |
Employee salary and benefits paid in previous year | USD $ 12,358,659 |
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 $ 3,551 |
Grants and similar amounts paid in previous year | USD $ 2,658 |
Total revenue in current fiscal year | USD $ 16,932,257 |
Total revenue in previous fiscal year | USD $ 15,248,299 |
Contributions and grants from current year | USD $ 1,694 |
Contributions and grants from previous year | USD $ 2,991 |
Total of other revenue | USD $ 12,220 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,396,273 |
Program Service Revenue from current year | USD $ 15,238,142 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 7,166 |
Other Revenue from prior year | USD $ 996,392 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,248,299 |
Net assets / fund balances at end of fiscal year | USD $ 4,067,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,683,796 |
Total liabilities at end of fiscal year | USD $ 1,088,418 |
Total liabilities at beginning of fiscal year | USD $ 1,323,730 |
Total assets at end of fiscal year | USD $ 5,155,480 |
Total assets at beginning of fiscal year | USD $ 5,007,526 |
Revenues less expenses for current year | USD $ 383,266 |
Revenues less expenses for previous year | USD $ 1,577,868 |
Total expenses for current year | USD $ 14,865,033 |
Total expenses for previous year | USD $ 11,816,279 |
Other expenses in current year | USD $ 2,503,716 |
Other expenses in previous year | USD $ 2,281,743 |
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 $ 12,358,659 |
Employee salary and benefits paid in previous year | USD $ 9,531,646 |
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 $ 2,658 |
Grants and similar amounts paid in previous year | USD $ 2,890 |
Total revenue in current fiscal year | USD $ 15,248,299 |
Total revenue in previous fiscal year | USD $ 13,394,147 |
Contributions and grants from current year | USD $ 2,991 |
Contributions and grants from previous year | USD $ 1,293 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,689,118 |
Program Service Revenue from current year | USD $ 10,475,234 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 94 |
Other Revenue from prior year | USD $ 86,658 |
Other Revenue from current year | USD $ 87,885 |
Gross receipts from all sources | USD $ 10,564,487 |
Net assets / fund balances at end of fiscal year | USD $ 2,105,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,720,603 |
Total liabilities at end of fiscal year | USD $ 1,215,862 |
Total liabilities at beginning of fiscal year | USD $ 877,756 |
Total assets at end of fiscal year | USD $ 3,321,790 |
Total assets at beginning of fiscal year | USD $ 2,598,359 |
Revenues less expenses for current year | USD $ 385,325 |
Revenues less expenses for previous year | USD $ 348,598 |
Total expenses for current year | USD $ 10,179,162 |
Total expenses for previous year | USD $ 9,432,800 |
Other expenses in current year | USD $ 1,985,735 |
Other expenses in previous year | USD $ 2,112,210 |
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 $ 8,191,087 |
Employee salary and benefits paid in previous year | USD $ 7,318,047 |
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 $ 2,340 |
Grants and similar amounts paid in previous year | USD $ 2,543 |
Total revenue in current fiscal year | USD $ 10,564,487 |
Total revenue in previous fiscal year | USD $ 9,781,398 |
Contributions and grants from current year | USD $ 1,274 |
Contributions and grants from previous year | USD $ 5,546 |
Total of other revenue | USD $ 87,885 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,203,688 |
Program Service Revenue from current year | USD $ 9,689,118 |
Investment Income from prior year | USD $ 159,882 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 96,505 |
Other Revenue from current year | USD $ 86,658 |
Gross receipts from all sources | USD $ 9,781,398 |
Net assets / fund balances at end of fiscal year | USD $ 1,720,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372,005 |
Total liabilities at end of fiscal year | USD $ 877,756 |
Total liabilities at beginning of fiscal year | USD $ 841,974 |
Total assets at end of fiscal year | USD $ 2,598,359 |
Total assets at beginning of fiscal year | USD $ 2,213,979 |
Revenues less expenses for current year | USD $ 348,598 |
Revenues less expenses for previous year | USD $ 24,048 |
Total expenses for current year | USD $ 9,432,800 |
Total expenses for previous year | USD $ 9,449,874 |
Other expenses in current year | USD $ 2,112,210 |
Other expenses in previous year | USD $ 2,217,201 |
Total fundraising expenses in current year | USD $ 2,217 |
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 $ 7,318,047 |
Employee salary and benefits paid in previous year | USD $ 7,229,444 |
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 $ 2,543 |
Grants and similar amounts paid in previous year | USD $ 3,229 |
Total revenue in current fiscal year | USD $ 9,781,398 |
Total revenue in previous fiscal year | USD $ 9,473,922 |
Contributions and grants from current year | USD $ 5,546 |
Contributions and grants from previous year | USD $ 13,847 |
Total of other revenue | USD $ 86,658 |
The following addresses have been detected as associated with Tax Indentification Number 232205138