OESTERLEN SERVICES FOR YOUTH 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 $ 4,349,430 |
Program Service Revenue from current year | USD $ 4,834,256 |
Investment Income from prior year | USD $ 611,653 |
Investment Income from current year | USD $ 519,332 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 2,200 |
Gross receipts from all sources | USD $ 6,219,035 |
Net assets / fund balances at end of fiscal year | USD $ 9,340,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,917,069 |
Total liabilities at end of fiscal year | USD $ 3,522,777 |
Total liabilities at beginning of fiscal year | USD $ 2,905,495 |
Total assets at end of fiscal year | USD $ 12,863,094 |
Total assets at beginning of fiscal year | USD $ 12,822,564 |
Revenues less expenses for current year | USD $ -433,544 |
Revenues less expenses for previous year | USD $ -268,294 |
Total expenses for current year | USD $ 6,944,569 |
Total expenses for previous year | USD $ 6,122,877 |
Other expenses in current year | USD $ 3,084,214 |
Other expenses in previous year | USD $ 2,943,341 |
Total fundraising expenses in current year | USD $ 81,114 |
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 $ 3,860,355 |
Employee salary and benefits paid in previous year | USD $ 3,179,536 |
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 $ 6,511,025 |
Total revenue in previous fiscal year | USD $ 5,854,583 |
Contributions and grants from current year | USD $ 1,155,237 |
Contributions and grants from previous year | USD $ 892,300 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,332,766 |
Program Service Revenue from current year | USD $ 4,349,430 |
Investment Income from prior year | USD $ 424,393 |
Investment Income from current year | USD $ 611,653 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 6,903,868 |
Net assets / fund balances at end of fiscal year | USD $ 9,917,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,361,229 |
Total liabilities at end of fiscal year | USD $ 2,905,495 |
Total liabilities at beginning of fiscal year | USD $ 3,103,420 |
Total assets at end of fiscal year | USD $ 12,822,564 |
Total assets at beginning of fiscal year | USD $ 14,464,649 |
Revenues less expenses for current year | USD $ -268,294 |
Revenues less expenses for previous year | USD $ 385,161 |
Total expenses for current year | USD $ 6,122,877 |
Total expenses for previous year | USD $ 6,200,746 |
Other expenses in current year | USD $ 2,943,341 |
Other expenses in previous year | USD $ 2,998,295 |
Total fundraising expenses in current year | USD $ 66,278 |
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 $ 3,179,536 |
Employee salary and benefits paid in previous year | USD $ 3,202,451 |
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 $ 5,854,583 |
Total revenue in previous fiscal year | USD $ 6,585,907 |
Contributions and grants from current year | USD $ 892,300 |
Contributions and grants from previous year | USD $ 1,827,548 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,807,931 |
Program Service Revenue from current year | USD $ 4,332,766 |
Investment Income from prior year | USD $ 341,553 |
Investment Income from current year | USD $ 424,393 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 8,633,768 |
Net assets / fund balances at end of fiscal year | USD $ 11,361,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,687,025 |
Total liabilities at end of fiscal year | USD $ 3,103,420 |
Total liabilities at beginning of fiscal year | USD $ 3,863,785 |
Total assets at end of fiscal year | USD $ 14,464,649 |
Total assets at beginning of fiscal year | USD $ 13,550,810 |
Revenues less expenses for current year | USD $ 385,161 |
Revenues less expenses for previous year | USD $ -1,060,656 |
Total expenses for current year | USD $ 6,200,746 |
Total expenses for previous year | USD $ 6,694,013 |
Other expenses in current year | USD $ 2,998,295 |
Other expenses in previous year | USD $ 2,894,117 |
Total fundraising expenses in current year | USD $ 57,296 |
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 $ 3,202,451 |
Employee salary and benefits paid in previous year | USD $ 3,799,896 |
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 $ 6,585,907 |
Total revenue in previous fiscal year | USD $ 5,633,357 |
Contributions and grants from current year | USD $ 1,827,548 |
Contributions and grants from previous year | USD $ 482,673 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,547,578 |
Program Service Revenue from current year | USD $ 4,807,931 |
Investment Income from prior year | USD $ 1,596,746 |
Investment Income from current year | USD $ 341,553 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 7,264,284 |
Net assets / fund balances at end of fiscal year | USD $ 9,687,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,984,806 |
Total liabilities at end of fiscal year | USD $ 3,863,785 |
Total liabilities at beginning of fiscal year | USD $ 3,116,656 |
Total assets at end of fiscal year | USD $ 13,550,810 |
Total assets at beginning of fiscal year | USD $ 14,101,462 |
Revenues less expenses for current year | USD $ -1,060,656 |
Revenues less expenses for previous year | USD $ -144,172 |
Total expenses for current year | USD $ 6,694,013 |
Total expenses for previous year | USD $ 7,173,825 |
Other expenses in current year | USD $ 2,894,117 |
Other expenses in previous year | USD $ 2,771,224 |
Total fundraising expenses in current year | USD $ 111,561 |
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 $ 3,799,896 |
Employee salary and benefits paid in previous year | USD $ 4,402,601 |
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 $ 5,633,357 |
Total revenue in previous fiscal year | USD $ 7,029,653 |
Contributions and grants from current year | USD $ 482,673 |
Contributions and grants from previous year | USD $ 884,129 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,483,699 |
Program Service Revenue from current year | USD $ 4,547,578 |
Investment Income from prior year | USD $ 1,816,476 |
Investment Income from current year | USD $ 1,596,746 |
Other Revenue from prior year | USD $ 78,436 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 11,934,982 |
Net assets / fund balances at end of fiscal year | USD $ 10,984,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,134,978 |
Total liabilities at end of fiscal year | USD $ 3,116,656 |
Total liabilities at beginning of fiscal year | USD $ 3,157,408 |
Total assets at end of fiscal year | USD $ 14,101,462 |
Total assets at beginning of fiscal year | USD $ 15,292,386 |
Revenues less expenses for current year | USD $ -144,172 |
Revenues less expenses for previous year | USD $ 369,972 |
Total expenses for current year | USD $ 7,173,825 |
Total expenses for previous year | USD $ 7,458,405 |
Other expenses in current year | USD $ 2,771,224 |
Other expenses in previous year | USD $ 3,010,903 |
Total fundraising expenses in current year | USD $ 80,926 |
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 $ 4,402,601 |
Employee salary and benefits paid in previous year | USD $ 4,447,502 |
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 $ 7,029,653 |
Total revenue in previous fiscal year | USD $ 7,828,377 |
Contributions and grants from current year | USD $ 884,129 |
Contributions and grants from previous year | USD $ 449,766 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,264,529 |
Program Service Revenue from current year | USD $ 5,483,699 |
Investment Income from prior year | USD $ 496,073 |
Investment Income from current year | USD $ 1,816,476 |
Other Revenue from prior year | USD $ 18,822 |
Other Revenue from current year | USD $ 78,436 |
Gross receipts from all sources | USD $ 11,357,943 |
Net assets / fund balances at end of fiscal year | USD $ 12,134,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,829,574 |
Total liabilities at end of fiscal year | USD $ 3,157,408 |
Total liabilities at beginning of fiscal year | USD $ 3,141,390 |
Total assets at end of fiscal year | USD $ 15,292,386 |
Total assets at beginning of fiscal year | USD $ 15,970,964 |
Revenues less expenses for current year | USD $ 369,972 |
Revenues less expenses for previous year | USD $ -629,633 |
Total expenses for current year | USD $ 7,458,405 |
Total expenses for previous year | USD $ 6,806,207 |
Other expenses in current year | USD $ 3,010,903 |
Other expenses in previous year | USD $ 2,998,666 |
Total fundraising expenses in current year | USD $ 71,444 |
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 $ 4,447,502 |
Employee salary and benefits paid in previous year | USD $ 3,807,541 |
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 $ 7,828,377 |
Total revenue in previous fiscal year | USD $ 6,176,574 |
Contributions and grants from current year | USD $ 449,766 |
Contributions and grants from previous year | USD $ 397,150 |
Total of other revenue | USD $ 74,236 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,950,670 |
Program Service Revenue from current year | USD $ 5,264,529 |
Investment Income from prior year | USD $ 285,569 |
Investment Income from current year | USD $ 496,073 |
Other Revenue from prior year | USD $ 16,657 |
Other Revenue from current year | USD $ 18,822 |
Gross receipts from all sources | USD $ 8,337,424 |
Net assets / fund balances at end of fiscal year | USD $ 12,829,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,963,452 |
Total liabilities at end of fiscal year | USD $ 3,141,390 |
Total liabilities at beginning of fiscal year | USD $ 3,189,021 |
Total assets at end of fiscal year | USD $ 15,970,964 |
Total assets at beginning of fiscal year | USD $ 16,152,473 |
Revenues less expenses for current year | USD $ -629,633 |
Revenues less expenses for previous year | USD $ -537,566 |
Total expenses for current year | USD $ 6,806,207 |
Total expenses for previous year | USD $ 6,166,676 |
Other expenses in current year | USD $ 2,998,666 |
Other expenses in previous year | USD $ 2,865,330 |
Total fundraising expenses in current year | USD $ 84,413 |
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 $ 3,807,541 |
Employee salary and benefits paid in previous year | USD $ 3,301,346 |
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 $ 6,176,574 |
Total revenue in previous fiscal year | USD $ 5,629,110 |
Contributions and grants from current year | USD $ 397,150 |
Contributions and grants from previous year | USD $ 376,214 |
Total of other revenue | USD $ 11,391 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,354,220 |
Program Service Revenue from current year | USD $ 4,950,670 |
Investment Income from prior year | USD $ 447,267 |
Investment Income from current year | USD $ 285,569 |
Other Revenue from prior year | USD $ 9,356 |
Other Revenue from current year | USD $ 16,657 |
Gross receipts from all sources | USD $ 8,800,636 |
Net assets / fund balances at end of fiscal year | USD $ 12,963,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,357,848 |
Total liabilities at end of fiscal year | USD $ 3,189,021 |
Total liabilities at beginning of fiscal year | USD $ 3,517,345 |
Total assets at end of fiscal year | USD $ 16,152,473 |
Total assets at beginning of fiscal year | USD $ 16,875,193 |
Revenues less expenses for current year | USD $ -537,566 |
Revenues less expenses for previous year | USD $ 158,676 |
Total expenses for current year | USD $ 6,166,676 |
Total expenses for previous year | USD $ 6,049,188 |
Other expenses in current year | USD $ 2,865,330 |
Other expenses in previous year | USD $ 2,939,911 |
Total fundraising expenses in current year | USD $ 68,227 |
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 $ 3,301,346 |
Employee salary and benefits paid in previous year | USD $ 3,109,277 |
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 $ 5,629,110 |
Total revenue in previous fiscal year | USD $ 6,207,864 |
Contributions and grants from current year | USD $ 376,214 |
Contributions and grants from previous year | USD $ 397,021 |
Total of other revenue | USD $ 9,457 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,104,907 |
Program Service Revenue from current year | USD $ 5,354,220 |
Investment Income from prior year | USD $ 466,246 |
Investment Income from current year | USD $ 447,267 |
Other Revenue from prior year | USD $ 7,881 |
Other Revenue from current year | USD $ 9,356 |
Gross receipts from all sources | USD $ 9,416,765 |
Net assets / fund balances at end of fiscal year | USD $ 13,357,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,350,784 |
Total liabilities at end of fiscal year | USD $ 3,517,345 |
Total liabilities at beginning of fiscal year | USD $ 3,718,420 |
Total assets at end of fiscal year | USD $ 16,875,193 |
Total assets at beginning of fiscal year | USD $ 17,069,204 |
Revenues less expenses for current year | USD $ 158,676 |
Revenues less expenses for previous year | USD $ -51,783 |
Total expenses for current year | USD $ 6,049,188 |
Total expenses for previous year | USD $ 5,968,602 |
Other expenses in current year | USD $ 2,939,911 |
Other expenses in previous year | USD $ 2,691,287 |
Total fundraising expenses in current year | USD $ 80,053 |
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 $ 3,109,277 |
Employee salary and benefits paid in previous year | USD $ 3,277,315 |
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 $ 6,207,864 |
Total revenue in previous fiscal year | USD $ 5,916,819 |
Contributions and grants from current year | USD $ 397,021 |
Contributions and grants from previous year | USD $ 337,785 |
Total of other revenue | USD $ 2,156 |
The following addresses have been detected as associated with Tax Indentification Number 310536998