WERNLE YOUTH & FAMILY TREATMENT CENTER, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,734,454 |
Program Service Revenue from current year | USD $ 5,623,951 |
Investment Income from prior year | USD $ 62,111 |
Investment Income from current year | USD $ 51,680 |
Other Revenue from prior year | USD $ -4,883 |
Other Revenue from current year | USD $ 256,825 |
Gross receipts from all sources | USD $ 6,533,291 |
Net assets / fund balances at end of fiscal year | USD $ 13,213,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,449,437 |
Total liabilities at end of fiscal year | USD $ 498,421 |
Total liabilities at beginning of fiscal year | USD $ 482,521 |
Total assets at end of fiscal year | USD $ 13,711,891 |
Total assets at beginning of fiscal year | USD $ 15,931,958 |
Revenues less expenses for current year | USD $ -1,895,364 |
Revenues less expenses for previous year | USD $ 1,608,467 |
Total expenses for current year | USD $ 8,340,888 |
Total expenses for previous year | USD $ 7,873,831 |
Other expenses in current year | USD $ 3,081,030 |
Other expenses in previous year | USD $ 2,431,598 |
Total fundraising expenses in current year | USD $ 281,293 |
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 $ 5,259,858 |
Employee salary and benefits paid in previous year | USD $ 5,442,233 |
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 $ 6,445,524 |
Total revenue in previous fiscal year | USD $ 9,482,298 |
Contributions and grants from current year | USD $ 513,068 |
Contributions and grants from previous year | USD $ 2,690,616 |
Gross income from fundraising events | USD $ 76,990 |
Total of other revenue | USD $ 267,602 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,047,489 |
Program Service Revenue from current year | USD $ 6,945,797 |
Investment Income from prior year | USD $ 106,008 |
Investment Income from current year | USD $ 50,609 |
Other Revenue from prior year | USD $ 4,531 |
Other Revenue from current year | USD $ -6,675 |
Gross receipts from all sources | USD $ 7,582,704 |
Net assets / fund balances at end of fiscal year | USD $ 13,725,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,688,198 |
Total liabilities at end of fiscal year | USD $ 1,631,752 |
Total liabilities at beginning of fiscal year | USD $ 386,037 |
Total assets at end of fiscal year | USD $ 15,356,870 |
Total assets at beginning of fiscal year | USD $ 14,074,235 |
Revenues less expenses for current year | USD $ -123,570 |
Revenues less expenses for previous year | USD $ -185,114 |
Total expenses for current year | USD $ 7,648,629 |
Total expenses for previous year | USD $ 9,012,800 |
Other expenses in current year | USD $ 2,212,277 |
Other expenses in previous year | USD $ 2,127,833 |
Total fundraising expenses in current year | USD $ 223,060 |
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 $ 5,436,352 |
Employee salary and benefits paid in previous year | USD $ 6,884,967 |
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 $ 7,525,059 |
Total revenue in previous fiscal year | USD $ 8,827,686 |
Contributions and grants from current year | USD $ 535,328 |
Contributions and grants from previous year | USD $ 1,669,658 |
Gross income from fundraising events | USD $ 7,205 |
Total of other revenue | USD $ 29,459 |
Program Service Revenue from current year | USD $ 6,734,454 |
Investment Income from current year | USD $ 62,111 |
Other Revenue from current year | USD $ -4,883 |
Gross receipts from all sources | USD $ 9,536,846 |
Net assets / fund balances at end of fiscal year | USD $ 15,449,437 |
Total liabilities at end of fiscal year | USD $ 482,521 |
Total assets at end of fiscal year | USD $ 15,931,958 |
Revenues less expenses for current year | USD $ 1,608,467 |
Total expenses for current year | USD $ 7,873,831 |
Other expenses in current year | USD $ 2,431,598 |
Total fundraising expenses in current year | USD $ 188,279 |
Employee salary and benefits paid in current year | USD $ 5,442,233 |
Total revenue in current fiscal year | USD $ 9,482,298 |
Contributions and grants from current year | USD $ 2,690,616 |
Gross income from fundraising events | USD $ 8,510 |
Total of other revenue | USD $ 28,286 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,874,509 |
Program Service Revenue from current year | USD $ 7,047,489 |
Investment Income from prior year | USD $ 58,330 |
Investment Income from current year | USD $ 106,008 |
Other Revenue from prior year | USD $ -7,320 |
Other Revenue from current year | USD $ 4,531 |
Gross receipts from all sources | USD $ 9,131,374 |
Net assets / fund balances at end of fiscal year | USD $ 13,688,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,845,890 |
Total liabilities at end of fiscal year | USD $ 386,037 |
Total liabilities at beginning of fiscal year | USD $ 369,141 |
Total assets at end of fiscal year | USD $ 14,074,235 |
Total assets at beginning of fiscal year | USD $ 14,215,031 |
Revenues less expenses for current year | USD $ -185,114 |
Revenues less expenses for previous year | USD $ 129,255 |
Total expenses for current year | USD $ 9,012,800 |
Total expenses for previous year | USD $ 8,685,924 |
Other expenses in current year | USD $ 2,127,833 |
Other expenses in previous year | USD $ 2,318,943 |
Total fundraising expenses in current year | USD $ 269,628 |
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 $ 6,884,967 |
Employee salary and benefits paid in previous year | USD $ 6,366,981 |
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 $ 8,827,686 |
Total revenue in previous fiscal year | USD $ 8,815,179 |
Contributions and grants from current year | USD $ 1,669,658 |
Contributions and grants from previous year | USD $ 889,660 |
Total of other revenue | USD $ 4,531 |
Program Service Revenue from current year | USD $ 7,655,220 |
Investment Income from current year | USD $ 60,436 |
Other Revenue from current year | USD $ 589 |
Gross receipts from all sources | USD $ 9,377,389 |
Net assets / fund balances at end of fiscal year | USD $ 14,092,437 |
Total liabilities at end of fiscal year | USD $ 410,785 |
Total assets at end of fiscal year | USD $ 14,503,222 |
Revenues less expenses for current year | USD $ 174,810 |
Total expenses for current year | USD $ 9,198,879 |
Other expenses in current year | USD $ 2,364,432 |
Total fundraising expenses in current year | USD $ 246,000 |
Employee salary and benefits paid in current year | USD $ 6,834,447 |
Total revenue in current fiscal year | USD $ 9,373,689 |
Contributions and grants from current year | USD $ 1,657,444 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,251 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,824,762 |
Program Service Revenue from current year | USD $ 7,874,509 |
Investment Income from prior year | USD $ -91,376 |
Investment Income from current year | USD $ 58,330 |
Other Revenue from prior year | USD $ 109,909 |
Other Revenue from current year | USD $ -7,320 |
Gross receipts from all sources | USD $ 8,896,800 |
Net assets / fund balances at end of fiscal year | USD $ 13,845,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,670,563 |
Total liabilities at end of fiscal year | USD $ 369,141 |
Total liabilities at beginning of fiscal year | USD $ 471,727 |
Total assets at end of fiscal year | USD $ 14,215,031 |
Total assets at beginning of fiscal year | USD $ 14,142,290 |
Revenues less expenses for current year | USD $ 129,255 |
Revenues less expenses for previous year | USD $ -203,371 |
Total expenses for current year | USD $ 8,685,924 |
Total expenses for previous year | USD $ 8,508,472 |
Other expenses in current year | USD $ 2,318,943 |
Other expenses in previous year | USD $ 2,213,423 |
Total fundraising expenses in current year | USD $ 314,269 |
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 $ 6,366,981 |
Employee salary and benefits paid in previous year | USD $ 6,295,049 |
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 $ 8,815,179 |
Total revenue in previous fiscal year | USD $ 8,305,101 |
Contributions and grants from current year | USD $ 889,660 |
Contributions and grants from previous year | USD $ 461,806 |
Gross income from fundraising events | USD $ 62,459 |
Total of other revenue | USD $ 8,280 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,811 |
Program Service Revenue from prior year | USD $ 7,694,405 |
Program Service Revenue from current year | USD $ 7,824,762 |
Investment Income from prior year | USD $ 107,119 |
Investment Income from current year | USD $ -91,376 |
Other Revenue from prior year | USD $ 113,180 |
Other Revenue from current year | USD $ 109,909 |
Gross receipts from all sources | USD $ 8,523,594 |
Net assets / fund balances at end of fiscal year | USD $ 13,670,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,912,842 |
Total liabilities at end of fiscal year | USD $ 471,727 |
Total liabilities at beginning of fiscal year | USD $ 1,295,969 |
Total assets at end of fiscal year | USD $ 14,142,290 |
Total assets at beginning of fiscal year | USD $ 15,208,811 |
Revenues less expenses for current year | USD $ -203,371 |
Revenues less expenses for previous year | USD $ -585,865 |
Total expenses for current year | USD $ 8,508,472 |
Total expenses for previous year | USD $ 9,082,860 |
Other expenses in current year | USD $ 2,213,423 |
Other expenses in previous year | USD $ 2,112,993 |
Total fundraising expenses in current year | USD $ 344,384 |
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 $ 6,295,049 |
Employee salary and benefits paid in previous year | USD $ 6,969,867 |
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 $ 8,305,101 |
Total revenue in previous fiscal year | USD $ 8,496,995 |
Contributions and grants from current year | USD $ 461,806 |
Contributions and grants from previous year | USD $ 582,291 |
Gross income from fundraising events | USD $ 160,878 |
Total of other revenue | USD $ 12,925 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,844,782 |
Program Service Revenue from current year | USD $ 7,694,405 |
Investment Income from prior year | USD $ 93,290 |
Investment Income from current year | USD $ 107,119 |
Other Revenue from prior year | USD $ 130,833 |
Other Revenue from current year | USD $ 113,180 |
Gross receipts from all sources | USD $ 8,586,282 |
Net assets / fund balances at end of fiscal year | USD $ 13,912,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,475,161 |
Total liabilities at end of fiscal year | USD $ 1,295,969 |
Total liabilities at beginning of fiscal year | USD $ 743,983 |
Total assets at end of fiscal year | USD $ 15,208,811 |
Total assets at beginning of fiscal year | USD $ 15,219,144 |
Revenues less expenses for current year | USD $ -585,865 |
Revenues less expenses for previous year | USD $ 4,415,977 |
Total expenses for current year | USD $ 9,082,860 |
Total expenses for previous year | USD $ 8,549,818 |
Other expenses in current year | USD $ 2,112,993 |
Other expenses in previous year | USD $ 2,025,224 |
Total fundraising expenses in current year | USD $ 282,294 |
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 $ 6,969,867 |
Employee salary and benefits paid in previous year | USD $ 6,524,594 |
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 $ 8,496,995 |
Total revenue in previous fiscal year | USD $ 12,965,795 |
Contributions and grants from current year | USD $ 582,291 |
Contributions and grants from previous year | USD $ 4,896,890 |
Gross income from fundraising events | USD $ 186,387 |
Total of other revenue | USD $ 16,080 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,595,991 |
Program Service Revenue from current year | USD $ 7,844,782 |
Investment Income from prior year | USD $ 76,828 |
Investment Income from current year | USD $ 93,290 |
Other Revenue from prior year | USD $ 105,057 |
Other Revenue from current year | USD $ 130,833 |
Gross receipts from all sources | USD $ 13,091,012 |
Net assets / fund balances at end of fiscal year | USD $ 14,475,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,048,428 |
Total liabilities at end of fiscal year | USD $ 743,983 |
Total liabilities at beginning of fiscal year | USD $ 613,786 |
Total assets at end of fiscal year | USD $ 15,219,144 |
Total assets at beginning of fiscal year | USD $ 10,662,214 |
Revenues less expenses for current year | USD $ 4,415,977 |
Revenues less expenses for previous year | USD $ 438,475 |
Total expenses for current year | USD $ 8,549,818 |
Total expenses for previous year | USD $ 8,280,306 |
Other expenses in current year | USD $ 2,025,224 |
Other expenses in previous year | USD $ 1,985,458 |
Total fundraising expenses in current year | USD $ 284,541 |
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 $ 6,524,594 |
Employee salary and benefits paid in previous year | USD $ 6,294,848 |
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 $ 12,965,795 |
Total revenue in previous fiscal year | USD $ 8,718,781 |
Contributions and grants from current year | USD $ 4,896,890 |
Contributions and grants from previous year | USD $ 940,905 |
Gross income from fundraising events | USD $ 217,666 |
Total of other revenue | USD $ 17,997 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,081,850 |
Program Service Revenue from current year | USD $ 7,595,991 |
Investment Income from prior year | USD $ 68,566 |
Investment Income from current year | USD $ 76,828 |
Other Revenue from prior year | USD $ 131,433 |
Other Revenue from current year | USD $ 105,057 |
Gross receipts from all sources | USD $ 8,783,125 |
Net assets / fund balances at end of fiscal year | USD $ 10,048,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,624,972 |
Total liabilities at end of fiscal year | USD $ 613,786 |
Total liabilities at beginning of fiscal year | USD $ 360,708 |
Total assets at end of fiscal year | USD $ 10,662,214 |
Total assets at beginning of fiscal year | USD $ 9,985,680 |
Revenues less expenses for current year | USD $ 438,475 |
Revenues less expenses for previous year | USD $ 516,977 |
Total expenses for current year | USD $ 8,280,306 |
Total expenses for previous year | USD $ 6,272,397 |
Other expenses in current year | USD $ 1,985,458 |
Other expenses in previous year | USD $ 1,756,010 |
Total fundraising expenses in current year | USD $ 283,470 |
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 $ 6,294,848 |
Employee salary and benefits paid in previous year | USD $ 4,516,387 |
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 $ 8,718,781 |
Total revenue in previous fiscal year | USD $ 6,789,374 |
Contributions and grants from current year | USD $ 940,905 |
Contributions and grants from previous year | USD $ 507,525 |
Gross income from fundraising events | USD $ 154,223 |
Total of other revenue | USD $ 15,178 |
The following addresses have been detected as associated with Tax Indentification Number 350868957