UPPER BAY COUNSELING AND SUPPORT SERVICES, 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 $ 10,381,596 |
Program Service Revenue from current year | USD $ 9,568,882 |
Investment Income from prior year | USD $ 180,171 |
Investment Income from current year | USD $ 3,261 |
Other Revenue from prior year | USD $ 94,183 |
Other Revenue from current year | USD $ 264,877 |
Gross receipts from all sources | USD $ 10,142,816 |
Net assets / fund balances at end of fiscal year | USD $ 1,020,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,332,774 |
Total liabilities at end of fiscal year | USD $ 2,395,266 |
Total liabilities at beginning of fiscal year | USD $ 1,388,948 |
Total assets at end of fiscal year | USD $ 3,415,565 |
Total assets at beginning of fiscal year | USD $ 3,721,722 |
Revenues less expenses for current year | USD $ -1,312,475 |
Revenues less expenses for previous year | USD $ -111,509 |
Total expenses for current year | USD $ 11,455,291 |
Total expenses for previous year | USD $ 11,833,582 |
Other expenses in current year | USD $ 2,619,523 |
Other expenses in previous year | USD $ 2,455,136 |
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 $ 8,835,768 |
Employee salary and benefits paid in previous year | USD $ 9,378,446 |
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 $ 10,142,816 |
Total revenue in previous fiscal year | USD $ 11,722,073 |
Contributions and grants from current year | USD $ 305,796 |
Contributions and grants from previous year | USD $ 1,066,123 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 264,877 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,249,258 |
Program Service Revenue from current year | USD $ 10,381,596 |
Investment Income from prior year | USD $ 11,741 |
Investment Income from current year | USD $ 180,171 |
Other Revenue from prior year | USD $ 13,403 |
Other Revenue from current year | USD $ 94,183 |
Gross receipts from all sources | USD $ 11,722,587 |
Net assets / fund balances at end of fiscal year | USD $ 2,332,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,444,283 |
Total liabilities at end of fiscal year | USD $ 1,388,948 |
Total liabilities at beginning of fiscal year | USD $ 2,302,601 |
Total assets at end of fiscal year | USD $ 3,721,722 |
Total assets at beginning of fiscal year | USD $ 4,746,884 |
Revenues less expenses for current year | USD $ -111,509 |
Revenues less expenses for previous year | USD $ 1,474,575 |
Total expenses for current year | USD $ 11,833,582 |
Total expenses for previous year | USD $ 12,247,208 |
Other expenses in current year | USD $ 2,455,136 |
Other expenses in previous year | USD $ 2,166,535 |
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 $ 9,378,446 |
Employee salary and benefits paid in previous year | USD $ 10,080,673 |
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 $ 11,722,073 |
Total revenue in previous fiscal year | USD $ 13,721,783 |
Contributions and grants from current year | USD $ 1,066,123 |
Contributions and grants from previous year | USD $ 2,447,381 |
Total of other revenue | USD $ 94,183 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,349,602 |
Program Service Revenue from current year | USD $ 11,249,258 |
Investment Income from prior year | USD $ 18,320 |
Investment Income from current year | USD $ 11,741 |
Other Revenue from prior year | USD $ 14,243 |
Other Revenue from current year | USD $ 13,403 |
Gross receipts from all sources | USD $ 13,721,783 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 969,708 |
Total liabilities at end of fiscal year | USD $ 2,302,601 |
Total liabilities at beginning of fiscal year | USD $ 3,630,156 |
Total assets at end of fiscal year | USD $ 4,746,884 |
Total assets at beginning of fiscal year | USD $ 4,599,864 |
Revenues less expenses for current year | USD $ 1,474,575 |
Revenues less expenses for previous year | USD $ -79,093 |
Total expenses for current year | USD $ 12,247,208 |
Total expenses for previous year | USD $ 12,982,382 |
Other expenses in current year | USD $ 2,166,535 |
Other expenses in previous year | USD $ 2,267,906 |
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 $ 10,080,673 |
Employee salary and benefits paid in previous year | USD $ 10,714,476 |
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 $ 13,721,783 |
Total revenue in previous fiscal year | USD $ 12,903,289 |
Contributions and grants from current year | USD $ 2,447,381 |
Contributions and grants from previous year | USD $ 521,124 |
Total of other revenue | USD $ 13,403 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,089,466 |
Program Service Revenue from current year | USD $ 12,349,602 |
Investment Income from prior year | USD $ 5,823 |
Investment Income from current year | USD $ 18,320 |
Other Revenue from prior year | USD $ 14,794 |
Other Revenue from current year | USD $ 14,243 |
Gross receipts from all sources | USD $ 12,908,119 |
Net assets / fund balances at end of fiscal year | USD $ 969,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,044,321 |
Total liabilities at end of fiscal year | USD $ 3,630,156 |
Total liabilities at beginning of fiscal year | USD $ 1,996,975 |
Total assets at end of fiscal year | USD $ 4,599,864 |
Total assets at beginning of fiscal year | USD $ 3,041,296 |
Revenues less expenses for current year | USD $ -79,093 |
Revenues less expenses for previous year | USD $ 437,946 |
Total expenses for current year | USD $ 12,982,382 |
Total expenses for previous year | USD $ 13,040,413 |
Other expenses in current year | USD $ 2,267,906 |
Other expenses in previous year | USD $ 2,424,106 |
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 $ 10,714,476 |
Employee salary and benefits paid in previous year | USD $ 10,616,307 |
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 $ 12,903,289 |
Total revenue in previous fiscal year | USD $ 13,478,359 |
Contributions and grants from current year | USD $ 521,124 |
Contributions and grants from previous year | USD $ 368,276 |
Gross income from fundraising events | USD $ 5,724 |
Total of other revenue | USD $ 13,349 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,587,713 |
Program Service Revenue from current year | USD $ 13,089,466 |
Investment Income from prior year | USD $ 48,561 |
Investment Income from current year | USD $ 5,823 |
Other Revenue from prior year | USD $ 16,407 |
Other Revenue from current year | USD $ 14,794 |
Gross receipts from all sources | USD $ 13,482,855 |
Net assets / fund balances at end of fiscal year | USD $ 1,044,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,855 |
Total liabilities at end of fiscal year | USD $ 1,996,975 |
Total liabilities at beginning of fiscal year | USD $ 2,526,619 |
Total assets at end of fiscal year | USD $ 3,041,296 |
Total assets at beginning of fiscal year | USD $ 3,137,474 |
Revenues less expenses for current year | USD $ 437,946 |
Revenues less expenses for previous year | USD $ -737,647 |
Total expenses for current year | USD $ 13,040,413 |
Total expenses for previous year | USD $ 13,746,388 |
Other expenses in current year | USD $ 2,424,106 |
Other expenses in previous year | USD $ 2,804,775 |
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 $ 10,616,307 |
Employee salary and benefits paid in previous year | USD $ 10,941,613 |
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 $ 13,478,359 |
Total revenue in previous fiscal year | USD $ 13,008,741 |
Contributions and grants from current year | USD $ 368,276 |
Contributions and grants from previous year | USD $ 356,060 |
Gross income from fundraising events | USD $ 5,941 |
Total of other revenue | USD $ 13,349 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,191,183 |
Program Service Revenue from current year | USD $ 12,587,713 |
Investment Income from prior year | USD $ 19,879 |
Investment Income from current year | USD $ 48,561 |
Other Revenue from prior year | USD $ 42,606 |
Other Revenue from current year | USD $ 16,407 |
Gross receipts from all sources | USD $ 13,024,817 |
Net assets / fund balances at end of fiscal year | USD $ 610,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,348,502 |
Total liabilities at end of fiscal year | USD $ 2,526,619 |
Total liabilities at beginning of fiscal year | USD $ 1,849,515 |
Total assets at end of fiscal year | USD $ 3,137,474 |
Total assets at beginning of fiscal year | USD $ 3,198,017 |
Revenues less expenses for current year | USD $ -737,647 |
Revenues less expenses for previous year | USD $ -520,964 |
Total expenses for current year | USD $ 13,746,388 |
Total expenses for previous year | USD $ 13,362,205 |
Other expenses in current year | USD $ 2,804,775 |
Other expenses in previous year | USD $ 2,757,868 |
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 $ 10,941,613 |
Employee salary and benefits paid in previous year | USD $ 10,604,337 |
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 $ 13,008,741 |
Total revenue in previous fiscal year | USD $ 12,841,241 |
Contributions and grants from current year | USD $ 356,060 |
Contributions and grants from previous year | USD $ 587,573 |
Gross income from fundraising events | USD $ 18,460 |
Total of other revenue | USD $ 14,023 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,516,794 |
Program Service Revenue from current year | USD $ 12,191,183 |
Investment Income from prior year | USD $ -7,830 |
Investment Income from current year | USD $ 19,879 |
Other Revenue from prior year | USD $ 89,454 |
Other Revenue from current year | USD $ 42,606 |
Gross receipts from all sources | USD $ 12,863,969 |
Net assets / fund balances at end of fiscal year | USD $ 1,348,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,869,466 |
Total liabilities at end of fiscal year | USD $ 1,849,515 |
Total liabilities at beginning of fiscal year | USD $ 2,174,329 |
Total assets at end of fiscal year | USD $ 3,198,017 |
Total assets at beginning of fiscal year | USD $ 4,043,795 |
Revenues less expenses for current year | USD $ -520,964 |
Revenues less expenses for previous year | USD $ -165,033 |
Total expenses for current year | USD $ 13,362,205 |
Total expenses for previous year | USD $ 13,293,082 |
Other expenses in current year | USD $ 2,757,868 |
Other expenses in previous year | USD $ 2,722,011 |
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 $ 10,604,337 |
Employee salary and benefits paid in previous year | USD $ 10,571,071 |
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 $ 12,841,241 |
Total revenue in previous fiscal year | USD $ 13,128,049 |
Contributions and grants from current year | USD $ 587,573 |
Contributions and grants from previous year | USD $ 529,631 |
Gross income from fundraising events | USD $ 28,270 |
Total of other revenue | USD $ 30,145 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,742,345 |
Program Service Revenue from current year | USD $ 11,598,419 |
Investment Income from prior year | USD $ -1,917 |
Investment Income from current year | USD $ 15,529 |
Other Revenue from prior year | USD $ 198,121 |
Other Revenue from current year | USD $ 52,742 |
Gross receipts from all sources | USD $ 12,142,402 |
Net assets / fund balances at end of fiscal year | USD $ 2,034,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,849,964 |
Total liabilities at end of fiscal year | USD $ 2,151,728 |
Total liabilities at beginning of fiscal year | USD $ 2,477,691 |
Total assets at end of fiscal year | USD $ 4,186,227 |
Total assets at beginning of fiscal year | USD $ 4,327,655 |
Revenues less expenses for current year | USD $ 184,535 |
Revenues less expenses for previous year | USD $ 178,777 |
Total expenses for current year | USD $ 11,931,057 |
Total expenses for previous year | USD $ 11,149,603 |
Other expenses in current year | USD $ 2,546,288 |
Other expenses in previous year | USD $ 2,377,978 |
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 $ 9,384,769 |
Employee salary and benefits paid in previous year | USD $ 8,771,625 |
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 $ 12,115,592 |
Total revenue in previous fiscal year | USD $ 11,328,380 |
Contributions and grants from current year | USD $ 448,902 |
Contributions and grants from previous year | USD $ 389,831 |
Gross income from fundraising events | USD $ 44,519 |
Total of other revenue | USD $ 26,176 |
The following addresses have been detected as associated with Tax Indentification Number 510329224