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Employer Identification Number 23-7334271

CONCEPT 7, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONCEPT 7, INC.
Employer identification number (EIN):23-7334271
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CONCEPT 7, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementA nonprofit public benefit organization and foster family and adoption agency that provides treatment services to children.
Number of Employees37
Number of Volunteers4
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,410
Investment Income from current yearUSD $ 6,303
Other Revenue from prior yearUSD $ 10,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 705,294
Net assets / fund balances at end of fiscal yearUSD $ 829,290
Net assets / fund balances at beginning of fiscal yearUSD $ 897,121
Total liabilities at end of fiscal yearUSD $ 388,570
Total liabilities at beginning of fiscal yearUSD $ 655,512
Total assets at end of fiscal yearUSD $ 1,217,860
Total assets at beginning of fiscal yearUSD $ 1,552,633
Revenues less expenses for current yearUSD $ -67,831
Revenues less expenses for previous yearUSD $ 337,637
Total expenses for current yearUSD $ 773,125
Total expenses for previous yearUSD $ 5,355,988
Other expenses in current yearUSD $ 191,969
Other expenses in previous yearUSD $ 993,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 344,692
Employee salary and benefits paid in previous yearUSD $ 1,881,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 236,464
Grants and similar amounts paid in previous yearUSD $ 2,481,012
Total revenue in current fiscal yearUSD $ 705,294
Total revenue in previous fiscal yearUSD $ 5,693,625
Contributions and grants from current yearUSD $ 698,991
Contributions and grants from previous yearUSD $ 5,679,215
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,410
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,000
Gross receipts from all sourcesUSD $ 5,693,625
Net assets / fund balances at end of fiscal yearUSD $ 897,121
Net assets / fund balances at beginning of fiscal yearUSD $ 559,484
Total liabilities at end of fiscal yearUSD $ 655,512
Total liabilities at beginning of fiscal yearUSD $ 707,556
Total assets at end of fiscal yearUSD $ 1,552,633
Total assets at beginning of fiscal yearUSD $ 1,267,040
Revenues less expenses for current yearUSD $ 337,637
Revenues less expenses for previous yearUSD $ 341,275
Total expenses for current yearUSD $ 5,355,988
Total expenses for previous yearUSD $ 4,169,939
Other expenses in current yearUSD $ 993,857
Other expenses in previous yearUSD $ 668,056
Total fundraising expenses in current yearUSD $ 22,153
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,881,119
Employee salary and benefits paid in previous yearUSD $ 1,472,271
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,481,012
Grants and similar amounts paid in previous yearUSD $ 2,029,612
Total revenue in current fiscal yearUSD $ 5,693,625
Total revenue in previous fiscal yearUSD $ 4,511,214
Contributions and grants from current yearUSD $ 5,679,215
Contributions and grants from previous yearUSD $ 4,511,214
Total of other revenueUSD $ 10,000
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,006
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,511,214
Net assets / fund balances at end of fiscal yearUSD $ 559,484
Net assets / fund balances at beginning of fiscal yearUSD $ 218,209
Total liabilities at end of fiscal yearUSD $ 707,556
Total liabilities at beginning of fiscal yearUSD $ 546,466
Total assets at end of fiscal yearUSD $ 1,267,040
Total assets at beginning of fiscal yearUSD $ 764,675
Revenues less expenses for current yearUSD $ 341,275
Revenues less expenses for previous yearUSD $ -265,533
Total expenses for current yearUSD $ 4,169,939
Total expenses for previous yearUSD $ 4,242,968
Other expenses in current yearUSD $ 668,056
Other expenses in previous yearUSD $ 700,049
Total fundraising expenses in current yearUSD $ 17,340
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,472,271
Employee salary and benefits paid in previous yearUSD $ 1,639,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,029,612
Grants and similar amounts paid in previous yearUSD $ 1,903,123
Total revenue in current fiscal yearUSD $ 4,511,214
Total revenue in previous fiscal yearUSD $ 3,977,435
Contributions and grants from current yearUSD $ 4,511,214
Contributions and grants from previous yearUSD $ 3,972,384
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,477
Investment Income from current yearUSD $ 5,006
Other Revenue from prior yearUSD $ 451
Other Revenue from current yearUSD $ 45
Gross receipts from all sourcesUSD $ 3,977,435
Net assets / fund balances at end of fiscal yearUSD $ 218,209
Net assets / fund balances at beginning of fiscal yearUSD $ 571,420
Total liabilities at end of fiscal yearUSD $ 546,466
Total liabilities at beginning of fiscal yearUSD $ 389,402
Total assets at end of fiscal yearUSD $ 764,675
Total assets at beginning of fiscal yearUSD $ 960,822
Revenues less expenses for current yearUSD $ -265,533
Revenues less expenses for previous yearUSD $ -123,476
Total expenses for current yearUSD $ 4,242,968
Total expenses for previous yearUSD $ 4,875,592
Other expenses in current yearUSD $ 700,049
Other expenses in previous yearUSD $ 743,998
Total fundraising expenses in current yearUSD $ 50,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,639,796
Employee salary and benefits paid in previous yearUSD $ 1,850,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,903,123
Grants and similar amounts paid in previous yearUSD $ 2,280,839
Total revenue in current fiscal yearUSD $ 3,977,435
Total revenue in previous fiscal yearUSD $ 4,752,116
Contributions and grants from current yearUSD $ 3,972,384
Contributions and grants from previous yearUSD $ 4,749,188
Total of other revenueUSD $ 45
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,865
Investment Income from current yearUSD $ 2,477
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 451
Gross receipts from all sourcesUSD $ 4,752,116
Net assets / fund balances at end of fiscal yearUSD $ 571,420
Net assets / fund balances at beginning of fiscal yearUSD $ 694,896
Total liabilities at end of fiscal yearUSD $ 389,402
Total liabilities at beginning of fiscal yearUSD $ 457,947
Total assets at end of fiscal yearUSD $ 960,822
Total assets at beginning of fiscal yearUSD $ 1,152,843
Revenues less expenses for current yearUSD $ -123,476
Revenues less expenses for previous yearUSD $ -184,851
Total expenses for current yearUSD $ 4,875,592
Total expenses for previous yearUSD $ 5,361,082
Other expenses in current yearUSD $ 743,998
Other expenses in previous yearUSD $ 3,402,022
Total fundraising expenses in current yearUSD $ 10,575
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,850,755
Employee salary and benefits paid in previous yearUSD $ 1,959,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,280,839
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,752,116
Total revenue in previous fiscal yearUSD $ 5,176,231
Contributions and grants from current yearUSD $ 4,749,188
Contributions and grants from previous yearUSD $ 5,158,366
Total of other revenueUSD $ 451

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237334271

USA Location Address
13020 BAILEY STREET
WHITTIER
CA
906014203
Date first seen: 2016-03-01
Date last seen: 2019-11-06
USA Location Address
625 N. MAIN STREET
ORANGE
CA
928681103
Date first seen: 2011-07-19
Date last seen: 2015-04-01
USA Mailing Address
13020 Bailey St
Whittier
CA
90601
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
625 North Main Street
Orange
CA
92868
Date first seen: 2008-07-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2023-03-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2022-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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