Options for Youth - San Juan 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,139,865 |
Net assets / fund balances at end of fiscal year | USD $ 8,008,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,555,463 |
Total liabilities at end of fiscal year | USD $ 7,251,151 |
Total liabilities at beginning of fiscal year | USD $ 4,879,587 |
Total assets at end of fiscal year | USD $ 15,259,696 |
Total assets at beginning of fiscal year | USD $ 12,435,050 |
Revenues less expenses for current year | USD $ 453,082 |
Revenues less expenses for previous year | USD $ 1,019,771 |
Total expenses for current year | USD $ 13,686,783 |
Total expenses for previous year | USD $ 12,042,710 |
Other expenses in current year | USD $ 7,438,288 |
Other expenses in previous year | USD $ 6,085,724 |
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 $ 6,248,495 |
Employee salary and benefits paid in previous year | USD $ 5,956,986 |
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 $ 14,139,865 |
Total revenue in previous fiscal year | USD $ 13,062,481 |
Contributions and grants from current year | USD $ 14,139,865 |
Contributions and grants from previous year | USD $ 13,062,481 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,062,481 |
Net assets / fund balances at end of fiscal year | USD $ 7,555,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,535,692 |
Total liabilities at end of fiscal year | USD $ 4,879,587 |
Total liabilities at beginning of fiscal year | USD $ 4,527,926 |
Total assets at end of fiscal year | USD $ 12,435,050 |
Total assets at beginning of fiscal year | USD $ 11,063,618 |
Revenues less expenses for current year | USD $ 1,019,771 |
Revenues less expenses for previous year | USD $ 1,761,179 |
Total expenses for current year | USD $ 12,042,710 |
Total expenses for previous year | USD $ 12,957,074 |
Other expenses in current year | USD $ 6,085,724 |
Other expenses in previous year | USD $ 5,707,410 |
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 $ 5,956,986 |
Employee salary and benefits paid in previous year | USD $ 7,249,664 |
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 $ 13,062,481 |
Total revenue in previous fiscal year | USD $ 14,718,253 |
Contributions and grants from current year | USD $ 13,062,481 |
Contributions and grants from previous year | USD $ 14,718,253 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,718,253 |
Net assets / fund balances at end of fiscal year | USD $ 6,535,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,774,513 |
Total liabilities at end of fiscal year | USD $ 4,527,926 |
Total liabilities at beginning of fiscal year | USD $ 3,501,055 |
Total assets at end of fiscal year | USD $ 11,063,618 |
Total assets at beginning of fiscal year | USD $ 8,275,568 |
Revenues less expenses for current year | USD $ 1,761,179 |
Revenues less expenses for previous year | USD $ 1,419,525 |
Total expenses for current year | USD $ 12,957,074 |
Total expenses for previous year | USD $ 13,395,479 |
Other expenses in current year | USD $ 5,707,410 |
Other expenses in previous year | USD $ 6,725,087 |
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 $ 7,249,664 |
Employee salary and benefits paid in previous year | USD $ 6,670,392 |
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 $ 14,718,253 |
Total revenue in previous fiscal year | USD $ 14,815,004 |
Contributions and grants from current year | USD $ 14,718,253 |
Contributions and grants from previous year | USD $ 14,815,004 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 538 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,815,004 |
Net assets / fund balances at end of fiscal year | USD $ 4,774,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,354,988 |
Total liabilities at end of fiscal year | USD $ 3,501,055 |
Total liabilities at beginning of fiscal year | USD $ 2,767,744 |
Total assets at end of fiscal year | USD $ 8,275,568 |
Total assets at beginning of fiscal year | USD $ 6,122,732 |
Revenues less expenses for current year | USD $ 1,419,525 |
Revenues less expenses for previous year | USD $ -404,558 |
Total expenses for current year | USD $ 13,395,479 |
Total expenses for previous year | USD $ 13,701,634 |
Other expenses in current year | USD $ 6,725,087 |
Other expenses in previous year | USD $ 7,776,770 |
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 $ 6,670,392 |
Employee salary and benefits paid in previous year | USD $ 5,924,864 |
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 $ 14,815,004 |
Total revenue in previous fiscal year | USD $ 13,297,076 |
Contributions and grants from current year | USD $ 14,815,004 |
Contributions and grants from previous year | USD $ 13,296,538 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,044 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 538 |
Gross receipts from all sources | USD $ 13,297,076 |
Net assets / fund balances at end of fiscal year | USD $ 3,354,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,759,546 |
Total liabilities at end of fiscal year | USD $ 2,767,744 |
Total liabilities at beginning of fiscal year | USD $ 3,254,016 |
Total assets at end of fiscal year | USD $ 6,122,732 |
Total assets at beginning of fiscal year | USD $ 7,013,562 |
Revenues less expenses for current year | USD $ -404,558 |
Revenues less expenses for previous year | USD $ 814,334 |
Total expenses for current year | USD $ 13,701,634 |
Total expenses for previous year | USD $ 13,083,038 |
Other expenses in current year | USD $ 7,776,770 |
Other expenses in previous year | USD $ 7,216,399 |
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 $ 5,924,864 |
Employee salary and benefits paid in previous year | USD $ 5,866,639 |
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 $ 13,297,076 |
Total revenue in previous fiscal year | USD $ 13,897,372 |
Contributions and grants from current year | USD $ 13,296,538 |
Contributions and grants from previous year | USD $ 13,895,328 |
Total of other revenue | USD $ 538 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,044 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,897,372 |
Net assets / fund balances at end of fiscal year | USD $ 3,759,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,945,212 |
Total liabilities at end of fiscal year | USD $ 3,254,016 |
Total liabilities at beginning of fiscal year | USD $ 2,392,867 |
Total assets at end of fiscal year | USD $ 7,013,562 |
Total assets at beginning of fiscal year | USD $ 5,338,079 |
Revenues less expenses for current year | USD $ 814,334 |
Revenues less expenses for previous year | USD $ 651,543 |
Total expenses for current year | USD $ 13,083,038 |
Total expenses for previous year | USD $ 12,081,551 |
Other expenses in current year | USD $ 7,216,399 |
Other expenses in previous year | USD $ 6,362,533 |
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 $ 5,866,639 |
Employee salary and benefits paid in previous year | USD $ 5,719,018 |
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 $ 13,897,372 |
Total revenue in previous fiscal year | USD $ 12,733,094 |
Contributions and grants from current year | USD $ 13,895,328 |
Contributions and grants from previous year | USD $ 12,733,094 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,733,094 |
Net assets / fund balances at end of fiscal year | USD $ 2,945,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,293,669 |
Total liabilities at end of fiscal year | USD $ 2,392,867 |
Total liabilities at beginning of fiscal year | USD $ 2,536,730 |
Total assets at end of fiscal year | USD $ 5,338,079 |
Total assets at beginning of fiscal year | USD $ 4,830,399 |
Revenues less expenses for current year | USD $ 651,543 |
Revenues less expenses for previous year | USD $ 639,084 |
Total expenses for current year | USD $ 12,081,551 |
Total expenses for previous year | USD $ 10,822,201 |
Other expenses in current year | USD $ 6,362,533 |
Other expenses in previous year | USD $ 6,001,104 |
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 $ 5,719,018 |
Employee salary and benefits paid in previous year | USD $ 4,821,097 |
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 $ 12,733,094 |
Total revenue in previous fiscal year | USD $ 11,461,285 |
Contributions and grants from current year | USD $ 12,733,094 |
Contributions and grants from previous year | USD $ 11,461,285 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,519 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,461,285 |
Net assets / fund balances at end of fiscal year | USD $ 2,293,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,654,585 |
Total liabilities at end of fiscal year | USD $ 2,536,730 |
Total liabilities at beginning of fiscal year | USD $ 2,012,121 |
Total assets at end of fiscal year | USD $ 4,830,399 |
Total assets at beginning of fiscal year | USD $ 3,666,706 |
Revenues less expenses for current year | USD $ 639,084 |
Revenues less expenses for previous year | USD $ -1,786,965 |
Total expenses for current year | USD $ 10,822,201 |
Total expenses for previous year | USD $ 9,820,532 |
Other expenses in current year | USD $ 6,001,106 |
Other expenses in previous year | USD $ 5,706,682 |
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 $ 4,821,095 |
Employee salary and benefits paid in previous year | USD $ 3,988,295 |
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 $ 125,555 |
Total revenue in current fiscal year | USD $ 11,461,285 |
Total revenue in previous fiscal year | USD $ 8,033,567 |
Contributions and grants from current year | USD $ 11,461,285 |
Contributions and grants from previous year | USD $ 8,032,048 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,012 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,193 |
Investment Income from current year | USD $ 1,519 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,033,567 |
Net assets / fund balances at end of fiscal year | USD $ 1,654,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,441,550 |
Total liabilities at end of fiscal year | USD $ 2,012,121 |
Total liabilities at beginning of fiscal year | USD $ 1,858,862 |
Total assets at end of fiscal year | USD $ 3,666,706 |
Total assets at beginning of fiscal year | USD $ 5,300,412 |
Revenues less expenses for current year | USD $ -1,786,965 |
Revenues less expenses for previous year | USD $ -1,914,339 |
Total expenses for current year | USD $ 9,820,532 |
Total expenses for previous year | USD $ 11,848,594 |
Other expenses in current year | USD $ 5,706,682 |
Other expenses in previous year | USD $ 7,506,088 |
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 $ 3,988,295 |
Employee salary and benefits paid in previous year | USD $ 4,304,951 |
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 $ 125,555 |
Grants and similar amounts paid in previous year | USD $ 37,555 |
Total revenue in current fiscal year | USD $ 8,033,567 |
Total revenue in previous fiscal year | USD $ 9,934,255 |
Contributions and grants from current year | USD $ 8,032,048 |
Contributions and grants from previous year | USD $ 9,927,050 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 260564837