EAST OAKLAND YOUTH DEVELOPMENT CENTER 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,990 |
Other Revenue from current year | USD $ 5,359,587 |
Gross receipts from all sources | USD $ 9,095,389 |
Net assets / fund balances at end of fiscal year | USD $ 11,197,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,281,986 |
Total liabilities at end of fiscal year | USD $ 474,685 |
Total liabilities at beginning of fiscal year | USD $ 3,274,359 |
Total assets at end of fiscal year | USD $ 11,671,896 |
Total assets at beginning of fiscal year | USD $ 9,556,345 |
Revenues less expenses for current year | USD $ 4,915,225 |
Revenues less expenses for previous year | USD $ -90,561 |
Total expenses for current year | USD $ 4,180,164 |
Total expenses for previous year | USD $ 3,725,819 |
Other expenses in current year | USD $ 1,986,546 |
Other expenses in previous year | USD $ 1,916,291 |
Total fundraising expenses in current year | USD $ 185,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,193,618 |
Employee salary and benefits paid in previous year | USD $ 1,809,528 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,095,389 |
Total revenue in previous fiscal year | USD $ 3,635,258 |
Contributions and grants from current year | USD $ 3,735,802 |
Contributions and grants from previous year | USD $ 3,577,066 |
Total of other revenue | USD $ 5,359,587 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,523 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ 29,958 |
Other Revenue from current year | USD $ 57,990 |
Gross receipts from all sources | USD $ 3,635,258 |
Net assets / fund balances at end of fiscal year | USD $ 6,366,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,495,850 |
Total liabilities at end of fiscal year | USD $ 3,190,165 |
Total liabilities at beginning of fiscal year | USD $ 3,288,490 |
Total assets at end of fiscal year | USD $ 9,556,345 |
Total assets at beginning of fiscal year | USD $ 9,784,340 |
Revenues less expenses for current year | USD $ -90,561 |
Revenues less expenses for previous year | USD $ 1,894,955 |
Total expenses for current year | USD $ 3,725,819 |
Total expenses for previous year | USD $ 2,722,272 |
Other expenses in current year | USD $ 1,916,291 |
Other expenses in previous year | USD $ 1,105,011 |
Total fundraising expenses in current year | USD $ 124,271 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,809,528 |
Employee salary and benefits paid in previous year | USD $ 1,514,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 102,400 |
Total revenue in current fiscal year | USD $ 3,635,258 |
Total revenue in previous fiscal year | USD $ 4,617,227 |
Contributions and grants from current year | USD $ 3,577,066 |
Contributions and grants from previous year | USD $ 4,570,596 |
Total of other revenue | USD $ 57,990 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,212 |
Program Service Revenue from current year | USD $ 150 |
Investment Income from prior year | USD $ 47,281 |
Investment Income from current year | USD $ 16,523 |
Other Revenue from prior year | USD $ 13,891 |
Other Revenue from current year | USD $ 29,958 |
Gross receipts from all sources | USD $ 4,617,227 |
Net assets / fund balances at end of fiscal year | USD $ 6,495,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,924,133 |
Total liabilities at end of fiscal year | USD $ 3,288,490 |
Total liabilities at beginning of fiscal year | USD $ 4,163,059 |
Total assets at end of fiscal year | USD $ 9,784,340 |
Total assets at beginning of fiscal year | USD $ 8,087,192 |
Revenues less expenses for current year | USD $ 1,894,955 |
Revenues less expenses for previous year | USD $ 602,284 |
Total expenses for current year | USD $ 2,722,272 |
Total expenses for previous year | USD $ 2,679,409 |
Other expenses in current year | USD $ 1,105,011 |
Other expenses in previous year | USD $ 1,320,896 |
Total fundraising expenses in current year | USD $ 425,091 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,514,861 |
Employee salary and benefits paid in previous year | USD $ 1,270,319 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,400 |
Grants and similar amounts paid in previous year | USD $ 88,194 |
Total revenue in current fiscal year | USD $ 4,617,227 |
Total revenue in previous fiscal year | USD $ 3,281,693 |
Contributions and grants from current year | USD $ 4,570,596 |
Contributions and grants from previous year | USD $ 3,217,309 |
Total of other revenue | USD $ 29,958 |
Program Service Revenue from prior year | USD $ 7,394 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 61,665 |
Investment Income from current year | USD $ 65,852 |
Other Revenue from prior year | USD $ 1,681 |
Other Revenue from current year | USD $ 42,839 |
Gross receipts from all sources | USD $ 5,565,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,069,247 |
Total liabilities at beginning of fiscal year | USD $ 3,813,956 |
Total assets at beginning of fiscal year | USD $ 7,883,203 |
Revenues less expenses for current year | USD $ 2,387,494 |
Revenues less expenses for previous year | USD $ 716,177 |
Total expenses for current year | USD $ 3,178,404 |
Total expenses for previous year | USD $ 2,905,703 |
Other expenses in current year | USD $ 1,547,737 |
Other expenses in previous year | USD $ 1,584,099 |
Total fundraising expenses in current year | USD $ 15,454 |
Employee salary and benefits paid in current year | USD $ 1,518,267 |
Employee salary and benefits paid in previous year | USD $ 1,239,884 |
Grants and similar amounts paid in current year | USD $ 112,400 |
Grants and similar amounts paid in previous year | USD $ 81,720 |
Total revenue in current fiscal year | USD $ 5,565,898 |
Total revenue in previous fiscal year | USD $ 3,621,880 |
Contributions and grants from current year | USD $ 5,457,207 |
Contributions and grants from previous year | USD $ 3,551,140 |
Total of other revenue | USD $ 42,839 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,992 |
Program Service Revenue from current year | USD $ 3,212 |
Investment Income from prior year | USD $ 80,159 |
Investment Income from current year | USD $ 47,281 |
Other Revenue from current year | USD $ 13,891 |
Gross receipts from all sources | USD $ 3,281,693 |
Net assets / fund balances at end of fiscal year | USD $ 3,924,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,398,445 |
Total liabilities at end of fiscal year | USD $ 4,163,059 |
Total liabilities at beginning of fiscal year | USD $ 5,110,506 |
Total assets at end of fiscal year | USD $ 8,087,192 |
Total assets at beginning of fiscal year | USD $ 7,508,951 |
Revenues less expenses for current year | USD $ 602,284 |
Revenues less expenses for previous year | USD $ -682,082 |
Total expenses for current year | USD $ 2,679,409 |
Total expenses for previous year | USD $ 2,752,455 |
Other expenses in current year | USD $ 1,320,896 |
Other expenses in previous year | USD $ 1,536,340 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,270,319 |
Employee salary and benefits paid in previous year | USD $ 1,145,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 88,194 |
Grants and similar amounts paid in previous year | USD $ 71,000 |
Total revenue in current fiscal year | USD $ 3,281,693 |
Total revenue in previous fiscal year | USD $ 2,070,373 |
Contributions and grants from current year | USD $ 3,217,309 |
Contributions and grants from previous year | USD $ 1,959,222 |
Total of other revenue | USD $ 13,891 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,030 |
Program Service Revenue from current year | USD $ 30,992 |
Investment Income from prior year | USD $ 67,843 |
Investment Income from current year | USD $ 80,159 |
Other Revenue from prior year | USD $ 9,560 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,070,373 |
Net assets / fund balances at end of fiscal year | USD $ 2,398,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,848,448 |
Total liabilities at end of fiscal year | USD $ 5,110,506 |
Total liabilities at beginning of fiscal year | USD $ 4,667,851 |
Total assets at end of fiscal year | USD $ 7,508,951 |
Total assets at beginning of fiscal year | USD $ 7,516,299 |
Revenues less expenses for current year | USD $ -682,082 |
Revenues less expenses for previous year | USD $ -1,020,542 |
Total expenses for current year | USD $ 2,752,455 |
Total expenses for previous year | USD $ 3,237,567 |
Other expenses in current year | USD $ 1,536,340 |
Other expenses in previous year | USD $ 1,935,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,145,115 |
Employee salary and benefits paid in previous year | USD $ 1,240,507 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 71,000 |
Grants and similar amounts paid in previous year | USD $ 61,900 |
Total revenue in current fiscal year | USD $ 2,070,373 |
Total revenue in previous fiscal year | USD $ 2,217,025 |
Contributions and grants from current year | USD $ 1,959,222 |
Contributions and grants from previous year | USD $ 2,118,592 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,248 |
Program Service Revenue from current year | USD $ 21,030 |
Investment Income from prior year | USD $ 16,444 |
Investment Income from current year | USD $ 67,843 |
Other Revenue from current year | USD $ 9,560 |
Gross receipts from all sources | USD $ 2,217,025 |
Net assets / fund balances at end of fiscal year | USD $ 2,848,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,104,542 |
Total liabilities at end of fiscal year | USD $ 4,667,851 |
Total liabilities at beginning of fiscal year | USD $ 4,195,336 |
Total assets at end of fiscal year | USD $ 7,516,299 |
Total assets at beginning of fiscal year | USD $ 8,299,878 |
Revenues less expenses for current year | USD $ -1,020,542 |
Revenues less expenses for previous year | USD $ -221,619 |
Total expenses for current year | USD $ 3,237,567 |
Total expenses for previous year | USD $ 1,217,100 |
Other expenses in current year | USD $ 1,935,160 |
Other expenses in previous year | USD $ 808,298 |
Total fundraising expenses in current year | USD $ 295,575 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,240,507 |
Employee salary and benefits paid in previous year | USD $ 408,802 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,900 |
Total revenue in current fiscal year | USD $ 2,217,025 |
Total revenue in previous fiscal year | USD $ 995,481 |
Contributions and grants from current year | USD $ 2,118,592 |
Contributions and grants from previous year | USD $ 973,789 |
Total of other revenue | USD $ 9,560 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,393 |
Program Service Revenue from current year | USD $ 72,947 |
Investment Income from prior year | USD $ 65,832 |
Investment Income from current year | USD $ 65,781 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,150,989 |
Net assets / fund balances at end of fiscal year | USD $ 3,980,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,810,078 |
Total liabilities at end of fiscal year | USD $ 4,114,859 |
Total liabilities at beginning of fiscal year | USD $ 5,432,038 |
Total assets at end of fiscal year | USD $ 8,095,858 |
Total assets at beginning of fiscal year | USD $ 8,242,116 |
Revenues less expenses for current year | USD $ 972,164 |
Revenues less expenses for previous year | USD $ 282,126 |
Total expenses for current year | USD $ 3,178,825 |
Total expenses for previous year | USD $ 4,300,500 |
Other expenses in current year | USD $ 1,445,018 |
Other expenses in previous year | USD $ 2,908,804 |
Total fundraising expenses in current year | USD $ 634,473 |
Professional fundraising fees from current year | USD $ 36,395 |
Employee salary and benefits paid in current year | USD $ 1,644,712 |
Employee salary and benefits paid in previous year | USD $ 1,391,696 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,700 |
Total revenue in current fiscal year | USD $ 4,150,989 |
Total revenue in previous fiscal year | USD $ 4,582,626 |
Contributions and grants from current year | USD $ 4,012,261 |
Contributions and grants from previous year | USD $ 4,511,401 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,916 |
Program Service Revenue from current year | USD $ 15,841 |
Investment Income from prior year | USD $ 397 |
Investment Income from current year | USD $ 53,292 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,135,871 |
Net assets / fund balances at end of fiscal year | USD $ 2,527,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,917 |
Total liabilities at end of fiscal year | USD $ 5,410,945 |
Total liabilities at beginning of fiscal year | USD $ 1,987,216 |
Total assets at end of fiscal year | USD $ 7,938,897 |
Total assets at beginning of fiscal year | USD $ 3,735,133 |
Revenues less expenses for current year | USD $ 512,559 |
Revenues less expenses for previous year | USD $ 542,148 |
Total expenses for current year | USD $ 2,623,312 |
Total expenses for previous year | USD $ 1,865,885 |
Other expenses in current year | USD $ 1,096,627 |
Other expenses in previous year | USD $ 638,646 |
Total fundraising expenses in current year | USD $ 44,778 |
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 $ 1,402,235 |
Employee salary and benefits paid in previous year | USD $ 1,134,739 |
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 $ 124,450 |
Grants and similar amounts paid in previous year | USD $ 92,500 |
Total revenue in current fiscal year | USD $ 3,135,871 |
Total revenue in previous fiscal year | USD $ 2,408,033 |
Contributions and grants from current year | USD $ 3,066,738 |
Contributions and grants from previous year | USD $ 2,403,720 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 10,670 |
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