PESI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 171,391 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,536,422 |
Program Service Revenue from current year | USD $ 75,978,418 |
Investment Income from prior year | USD $ 3,325,378 |
Investment Income from current year | USD $ -1,524,225 |
Other Revenue from prior year | USD $ 309,618 |
Other Revenue from current year | USD $ 252,652 |
Gross receipts from all sources | USD $ 84,350,550 |
Net assets / fund balances at end of fiscal year | USD $ 111,334,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,813,601 |
Total liabilities at end of fiscal year | USD $ 11,750,580 |
Total liabilities at beginning of fiscal year | USD $ 10,171,575 |
Total assets at end of fiscal year | USD $ 123,085,028 |
Total assets at beginning of fiscal year | USD $ 118,985,176 |
Revenues less expenses for current year | USD $ 12,838,933 |
Revenues less expenses for previous year | USD $ 22,821,952 |
Total expenses for current year | USD $ 61,867,912 |
Total expenses for previous year | USD $ 56,103,666 |
Other expenses in current year | USD $ 41,330,216 |
Other expenses in previous year | USD $ 36,873,074 |
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 $ 19,913,166 |
Employee salary and benefits paid in previous year | USD $ 18,686,462 |
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 $ 624,530 |
Grants and similar amounts paid in previous year | USD $ 544,130 |
Total revenue in current fiscal year | USD $ 74,706,845 |
Total revenue in previous fiscal year | USD $ 78,925,618 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,754,200 |
Total of other revenue | USD $ 252,652 |
2021-12-31 |
---|
Total unrelated business income | USD $ 263,442 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,028,912 |
Program Service Revenue from current year | USD $ 73,536,422 |
Investment Income from prior year | USD $ 647,808 |
Investment Income from current year | USD $ 3,325,378 |
Other Revenue from prior year | USD $ 104,105 |
Other Revenue from current year | USD $ 309,618 |
Gross receipts from all sources | USD $ 106,513,823 |
Net assets / fund balances at end of fiscal year | USD $ 108,813,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,908,358 |
Total liabilities at end of fiscal year | USD $ 10,171,575 |
Total liabilities at beginning of fiscal year | USD $ 7,626,269 |
Total assets at end of fiscal year | USD $ 118,985,176 |
Total assets at beginning of fiscal year | USD $ 92,534,627 |
Revenues less expenses for current year | USD $ 22,821,952 |
Revenues less expenses for previous year | USD $ 11,422,160 |
Total expenses for current year | USD $ 56,103,666 |
Total expenses for previous year | USD $ 27,358,665 |
Other expenses in current year | USD $ 36,873,074 |
Other expenses in previous year | USD $ 18,188,939 |
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 $ 18,686,462 |
Employee salary and benefits paid in previous year | USD $ 9,134,151 |
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 $ 544,130 |
Grants and similar amounts paid in previous year | USD $ 35,575 |
Total revenue in current fiscal year | USD $ 78,925,618 |
Total revenue in previous fiscal year | USD $ 38,780,825 |
Contributions and grants from current year | USD $ 1,754,200 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 309,618 |
2020-12-31 |
---|
Total unrelated business income | USD $ 99,368 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,740,371 |
Program Service Revenue from current year | USD $ 38,028,912 |
Investment Income from prior year | USD $ 5,155,320 |
Investment Income from current year | USD $ 647,808 |
Other Revenue from prior year | USD $ 550,289 |
Other Revenue from current year | USD $ 104,105 |
Gross receipts from all sources | USD $ 40,905,073 |
Net assets / fund balances at end of fiscal year | USD $ 84,908,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,395,129 |
Total liabilities at end of fiscal year | USD $ 7,626,269 |
Total liabilities at beginning of fiscal year | USD $ 11,733,422 |
Total assets at end of fiscal year | USD $ 92,534,627 |
Total assets at beginning of fiscal year | USD $ 82,128,551 |
Revenues less expenses for current year | USD $ 11,422,160 |
Revenues less expenses for previous year | USD $ 19,778,616 |
Total expenses for current year | USD $ 27,358,665 |
Total expenses for previous year | USD $ 66,667,364 |
Other expenses in current year | USD $ 18,188,939 |
Other expenses in previous year | USD $ 49,871,092 |
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 $ 9,134,151 |
Employee salary and benefits paid in previous year | USD $ 16,598,887 |
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 $ 35,575 |
Grants and similar amounts paid in previous year | USD $ 197,385 |
Total revenue in current fiscal year | USD $ 38,780,825 |
Total revenue in previous fiscal year | USD $ 86,445,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 104,105 |
2020-06-30 |
---|
Total unrelated business income | USD $ 257,629 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,126,440 |
Program Service Revenue from current year | USD $ 80,740,371 |
Investment Income from prior year | USD $ 830,648 |
Investment Income from current year | USD $ 5,155,320 |
Other Revenue from prior year | USD $ 780,582 |
Other Revenue from current year | USD $ 550,289 |
Gross receipts from all sources | USD $ 111,638,890 |
Net assets / fund balances at end of fiscal year | USD $ 70,395,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,652,604 |
Total liabilities at end of fiscal year | USD $ 11,733,422 |
Total liabilities at beginning of fiscal year | USD $ 10,018,295 |
Total assets at end of fiscal year | USD $ 82,128,551 |
Total assets at beginning of fiscal year | USD $ 65,670,899 |
Revenues less expenses for current year | USD $ 19,778,616 |
Revenues less expenses for previous year | USD $ 12,536,946 |
Total expenses for current year | USD $ 66,667,364 |
Total expenses for previous year | USD $ 69,200,724 |
Other expenses in current year | USD $ 49,871,092 |
Other expenses in previous year | USD $ 55,144,499 |
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 $ 16,598,887 |
Employee salary and benefits paid in previous year | USD $ 13,962,728 |
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 $ 197,385 |
Grants and similar amounts paid in previous year | USD $ 93,497 |
Total revenue in current fiscal year | USD $ 86,445,980 |
Total revenue in previous fiscal year | USD $ 81,737,670 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 550,289 |
2019-06-30 |
---|
Total unrelated business income | USD $ 318,986 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,069,582 |
Program Service Revenue from current year | USD $ 80,126,440 |
Investment Income from prior year | USD $ 588,483 |
Investment Income from current year | USD $ 830,648 |
Other Revenue from prior year | USD $ 568,098 |
Other Revenue from current year | USD $ 780,582 |
Gross receipts from all sources | USD $ 82,063,564 |
Net assets / fund balances at end of fiscal year | USD $ 55,652,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,997,021 |
Total liabilities at end of fiscal year | USD $ 10,018,295 |
Total liabilities at beginning of fiscal year | USD $ 10,397,584 |
Total assets at end of fiscal year | USD $ 65,670,899 |
Total assets at beginning of fiscal year | USD $ 54,394,605 |
Revenues less expenses for current year | USD $ 12,533,080 |
Revenues less expenses for previous year | USD $ 9,550,003 |
Total expenses for current year | USD $ 69,204,590 |
Total expenses for previous year | USD $ 70,676,160 |
Other expenses in current year | USD $ 55,123,259 |
Other expenses in previous year | USD $ 57,127,563 |
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 $ 13,962,728 |
Employee salary and benefits paid in previous year | USD $ 13,458,803 |
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 $ 118,603 |
Grants and similar amounts paid in previous year | USD $ 89,794 |
Total revenue in current fiscal year | USD $ 81,737,670 |
Total revenue in previous fiscal year | USD $ 80,226,163 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 780,582 |
2018-06-30 |
---|
Total unrelated business income | USD $ 358,553 |
Net unrelated business income | USD $ 58,337 |
Program Service Revenue from prior year | USD $ 82,254,219 |
Program Service Revenue from current year | USD $ 79,069,582 |
Investment Income from prior year | USD $ 294,043 |
Investment Income from current year | USD $ 588,483 |
Other Revenue from prior year | USD $ 692,184 |
Other Revenue from current year | USD $ 568,098 |
Gross receipts from all sources | USD $ 80,226,163 |
Net assets / fund balances at end of fiscal year | USD $ 43,997,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,095,842 |
Total liabilities at end of fiscal year | USD $ 10,397,584 |
Total liabilities at beginning of fiscal year | USD $ 8,641,325 |
Total assets at end of fiscal year | USD $ 54,394,605 |
Total assets at beginning of fiscal year | USD $ 49,737,167 |
Revenues less expenses for current year | USD $ 9,550,003 |
Revenues less expenses for previous year | USD $ 12,035,995 |
Total expenses for current year | USD $ 70,676,160 |
Total expenses for previous year | USD $ 71,204,451 |
Other expenses in current year | USD $ 57,127,563 |
Other expenses in previous year | USD $ 59,648,339 |
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 $ 13,458,803 |
Employee salary and benefits paid in previous year | USD $ 11,528,222 |
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 $ 89,794 |
Grants and similar amounts paid in previous year | USD $ 27,890 |
Total revenue in current fiscal year | USD $ 80,226,163 |
Total revenue in previous fiscal year | USD $ 83,240,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 568,098 |
2017-06-30 |
---|
Total unrelated business income | USD $ 400,903 |
Net unrelated business income | USD $ 37,674 |
Program Service Revenue from prior year | USD $ 73,452,987 |
Program Service Revenue from current year | USD $ 82,254,219 |
Investment Income from prior year | USD $ 308,381 |
Investment Income from current year | USD $ 294,043 |
Other Revenue from prior year | USD $ 690,201 |
Other Revenue from current year | USD $ 692,184 |
Gross receipts from all sources | USD $ 83,254,109 |
Net assets / fund balances at end of fiscal year | USD $ 41,095,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,059,222 |
Total liabilities at end of fiscal year | USD $ 8,641,325 |
Total liabilities at beginning of fiscal year | USD $ 9,038,035 |
Total assets at end of fiscal year | USD $ 49,737,167 |
Total assets at beginning of fiscal year | USD $ 40,097,257 |
Revenues less expenses for current year | USD $ 12,035,995 |
Revenues less expenses for previous year | USD $ 9,468,587 |
Total expenses for current year | USD $ 71,204,451 |
Total expenses for previous year | USD $ 65,035,294 |
Other expenses in current year | USD $ 59,648,339 |
Other expenses in previous year | USD $ 54,771,198 |
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 $ 11,528,222 |
Employee salary and benefits paid in previous year | USD $ 10,222,864 |
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 $ 27,890 |
Grants and similar amounts paid in previous year | USD $ 41,232 |
Total revenue in current fiscal year | USD $ 83,240,446 |
Total revenue in previous fiscal year | USD $ 74,503,881 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 52,312 |
Total of other revenue | USD $ 692,184 |
2016-06-30 |
---|
Total unrelated business income | USD $ 408,444 |
Net unrelated business income | USD $ 59,318 |
Program Service Revenue from prior year | USD $ 45,708,534 |
Program Service Revenue from current year | USD $ 73,452,987 |
Investment Income from prior year | USD $ 313,471 |
Investment Income from current year | USD $ 308,381 |
Other Revenue from prior year | USD $ 342,023 |
Other Revenue from current year | USD $ 690,201 |
Gross receipts from all sources | USD $ 74,503,881 |
Net assets / fund balances at end of fiscal year | USD $ 31,059,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,837,284 |
Total liabilities at end of fiscal year | USD $ 9,038,035 |
Total liabilities at beginning of fiscal year | USD $ 5,448,299 |
Total assets at end of fiscal year | USD $ 40,097,257 |
Total assets at beginning of fiscal year | USD $ 27,285,583 |
Revenues less expenses for current year | USD $ 9,468,587 |
Revenues less expenses for previous year | USD $ 7,335,464 |
Total expenses for current year | USD $ 65,035,294 |
Total expenses for previous year | USD $ 39,234,810 |
Other expenses in current year | USD $ 54,771,198 |
Other expenses in previous year | USD $ 32,627,453 |
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 $ 10,222,864 |
Employee salary and benefits paid in previous year | USD $ 6,568,991 |
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 $ 41,232 |
Grants and similar amounts paid in previous year | USD $ 38,366 |
Total revenue in current fiscal year | USD $ 74,503,881 |
Total revenue in previous fiscal year | USD $ 46,570,274 |
Contributions and grants from current year | USD $ 52,312 |
Contributions and grants from previous year | USD $ 206,246 |
Revenue from membership dues | USD $ 52,312 |
Total of other revenue | USD $ 690,201 |
2015-06-30 |
---|
Total unrelated business income | USD $ 177,591 |
Net unrelated business income | USD $ 58,547 |
Program Service Revenue from prior year | USD $ 43,776,760 |
Program Service Revenue from current year | USD $ 45,708,534 |
Investment Income from prior year | USD $ 125,934 |
Investment Income from current year | USD $ 313,471 |
Other Revenue from prior year | USD $ 284,028 |
Other Revenue from current year | USD $ 342,023 |
Gross receipts from all sources | USD $ 46,570,274 |
Net assets / fund balances at end of fiscal year | USD $ 21,837,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,928,798 |
Total liabilities at end of fiscal year | USD $ 5,448,299 |
Total liabilities at beginning of fiscal year | USD $ 4,346,243 |
Total assets at end of fiscal year | USD $ 27,285,583 |
Total assets at beginning of fiscal year | USD $ 19,275,041 |
Revenues less expenses for current year | USD $ 7,335,464 |
Revenues less expenses for previous year | USD $ 5,166,391 |
Total expenses for current year | USD $ 39,234,810 |
Total expenses for previous year | USD $ 39,042,146 |
Other expenses in current year | USD $ 32,627,453 |
Other expenses in previous year | USD $ 32,830,301 |
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 $ 6,568,991 |
Employee salary and benefits paid in previous year | USD $ 6,211,845 |
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 $ 38,366 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,570,274 |
Total revenue in previous fiscal year | USD $ 44,208,537 |
Contributions and grants from current year | USD $ 206,246 |
Contributions and grants from previous year | USD $ 21,815 |
Revenue from membership dues | USD $ 55,954 |
Total of other revenue | USD $ 342,023 |
The following addresses have been detected as associated with Tax Indentification Number 263896894