BROOKE GROVE FOUNDATION, 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 $ 52,453,727 |
Program Service Revenue from current year | USD $ 55,217,601 |
Investment Income from prior year | USD $ 1,054 |
Investment Income from current year | USD $ 445,871 |
Other Revenue from prior year | USD $ 152,366 |
Other Revenue from current year | USD $ 134,334 |
Gross receipts from all sources | USD $ 62,296,717 |
Net assets / fund balances at end of fiscal year | USD $ 21,526,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,223,476 |
Total liabilities at end of fiscal year | USD $ 51,562,760 |
Total liabilities at beginning of fiscal year | USD $ 58,260,417 |
Total assets at end of fiscal year | USD $ 73,088,944 |
Total assets at beginning of fiscal year | USD $ 77,483,893 |
Revenues less expenses for current year | USD $ 2,185,308 |
Revenues less expenses for previous year | USD $ 491,432 |
Total expenses for current year | USD $ 60,111,409 |
Total expenses for previous year | USD $ 55,794,104 |
Other expenses in current year | USD $ 31,965,561 |
Other expenses in previous year | USD $ 27,258,529 |
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 $ 28,145,848 |
Employee salary and benefits paid in previous year | USD $ 28,535,575 |
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 $ 62,296,717 |
Total revenue in previous fiscal year | USD $ 56,285,536 |
Contributions and grants from current year | USD $ 6,498,911 |
Contributions and grants from previous year | USD $ 3,678,389 |
Total of other revenue | USD $ 39,185 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,344,609 |
Program Service Revenue from current year | USD $ 52,453,727 |
Investment Income from prior year | USD $ 4,725 |
Investment Income from current year | USD $ 1,054 |
Other Revenue from prior year | USD $ 92,505 |
Other Revenue from current year | USD $ 152,366 |
Gross receipts from all sources | USD $ 56,285,536 |
Net assets / fund balances at end of fiscal year | USD $ 19,223,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,431,294 |
Total liabilities at end of fiscal year | USD $ 58,260,417 |
Total liabilities at beginning of fiscal year | USD $ 63,016,444 |
Total assets at end of fiscal year | USD $ 77,483,893 |
Total assets at beginning of fiscal year | USD $ 81,447,738 |
Revenues less expenses for current year | USD $ 491,432 |
Revenues less expenses for previous year | USD $ 1,954,505 |
Total expenses for current year | USD $ 55,794,104 |
Total expenses for previous year | USD $ 48,097,297 |
Other expenses in current year | USD $ 27,258,529 |
Other expenses in previous year | USD $ 23,195,222 |
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 $ 28,535,575 |
Employee salary and benefits paid in previous year | USD $ 24,902,075 |
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 $ 56,285,536 |
Total revenue in previous fiscal year | USD $ 50,051,802 |
Contributions and grants from current year | USD $ 3,678,389 |
Contributions and grants from previous year | USD $ 2,609,963 |
Total of other revenue | USD $ 72,648 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,645,549 |
Program Service Revenue from current year | USD $ 47,344,609 |
Investment Income from prior year | USD $ 30,964 |
Investment Income from current year | USD $ 4,725 |
Other Revenue from prior year | USD $ 76,015 |
Other Revenue from current year | USD $ 92,505 |
Gross receipts from all sources | USD $ 50,077,590 |
Net assets / fund balances at end of fiscal year | USD $ 18,431,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,217,026 |
Total liabilities at end of fiscal year | USD $ 63,016,444 |
Total liabilities at beginning of fiscal year | USD $ 60,405,784 |
Total assets at end of fiscal year | USD $ 81,447,738 |
Total assets at beginning of fiscal year | USD $ 76,622,810 |
Revenues less expenses for current year | USD $ 1,954,505 |
Revenues less expenses for previous year | USD $ -1,881,470 |
Total expenses for current year | USD $ 48,097,297 |
Total expenses for previous year | USD $ 53,685,596 |
Other expenses in current year | USD $ 23,195,222 |
Other expenses in previous year | USD $ 24,691,266 |
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 $ 24,902,075 |
Employee salary and benefits paid in previous year | USD $ 28,994,330 |
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 $ 50,051,802 |
Total revenue in previous fiscal year | USD $ 51,804,126 |
Contributions and grants from current year | USD $ 2,609,963 |
Contributions and grants from previous year | USD $ 51,598 |
Total of other revenue | USD $ 22,372 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,109,635 |
Program Service Revenue from current year | USD $ 51,645,549 |
Investment Income from prior year | USD $ 29,764 |
Investment Income from current year | USD $ 30,964 |
Other Revenue from prior year | USD $ 99,986 |
Other Revenue from current year | USD $ 76,015 |
Gross receipts from all sources | USD $ 52,879,076 |
Net assets / fund balances at end of fiscal year | USD $ 16,217,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,426,512 |
Total liabilities at end of fiscal year | USD $ 60,405,784 |
Total liabilities at beginning of fiscal year | USD $ 57,622,111 |
Total assets at end of fiscal year | USD $ 76,622,810 |
Total assets at beginning of fiscal year | USD $ 76,048,623 |
Revenues less expenses for current year | USD $ -1,881,470 |
Revenues less expenses for previous year | USD $ -1,342,663 |
Total expenses for current year | USD $ 53,685,596 |
Total expenses for previous year | USD $ 52,714,751 |
Other expenses in current year | USD $ 24,691,266 |
Other expenses in previous year | USD $ 23,567,412 |
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 $ 28,994,330 |
Employee salary and benefits paid in previous year | USD $ 29,147,339 |
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 $ 51,804,126 |
Total revenue in previous fiscal year | USD $ 51,372,088 |
Contributions and grants from current year | USD $ 51,598 |
Contributions and grants from previous year | USD $ 132,703 |
Total of other revenue | USD $ 6,711 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,865,986 |
Program Service Revenue from current year | USD $ 51,109,635 |
Investment Income from prior year | USD $ 4,850 |
Investment Income from current year | USD $ 29,764 |
Other Revenue from prior year | USD $ 136,566 |
Other Revenue from current year | USD $ 99,986 |
Gross receipts from all sources | USD $ 51,399,016 |
Net assets / fund balances at end of fiscal year | USD $ 18,426,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,178,506 |
Total liabilities at end of fiscal year | USD $ 57,622,111 |
Total liabilities at beginning of fiscal year | USD $ 59,004,306 |
Total assets at end of fiscal year | USD $ 76,048,623 |
Total assets at beginning of fiscal year | USD $ 79,182,812 |
Revenues less expenses for current year | USD $ -1,342,663 |
Revenues less expenses for previous year | USD $ -528,363 |
Total expenses for current year | USD $ 52,714,751 |
Total expenses for previous year | USD $ 51,578,671 |
Other expenses in current year | USD $ 23,567,412 |
Other expenses in previous year | USD $ 23,758,213 |
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 $ 29,147,339 |
Employee salary and benefits paid in previous year | USD $ 27,820,458 |
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 $ 51,372,088 |
Total revenue in previous fiscal year | USD $ 51,050,308 |
Contributions and grants from current year | USD $ 132,703 |
Contributions and grants from previous year | USD $ 42,906 |
Total of other revenue | USD $ 20,355 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,416,651 |
Program Service Revenue from current year | USD $ 50,865,986 |
Investment Income from prior year | USD $ -150,586 |
Investment Income from current year | USD $ 4,850 |
Other Revenue from prior year | USD $ 158,015 |
Other Revenue from current year | USD $ 136,566 |
Gross receipts from all sources | USD $ 51,071,398 |
Net assets / fund balances at end of fiscal year | USD $ 20,178,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,536,228 |
Total liabilities at end of fiscal year | USD $ 59,004,306 |
Total liabilities at beginning of fiscal year | USD $ 56,610,929 |
Total assets at end of fiscal year | USD $ 79,182,812 |
Total assets at beginning of fiscal year | USD $ 77,147,157 |
Revenues less expenses for current year | USD $ -528,363 |
Revenues less expenses for previous year | USD $ -595,025 |
Total expenses for current year | USD $ 51,578,671 |
Total expenses for previous year | USD $ 47,057,552 |
Other expenses in current year | USD $ 23,758,213 |
Other expenses in previous year | USD $ 20,092,069 |
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 $ 27,820,458 |
Employee salary and benefits paid in previous year | USD $ 26,965,483 |
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 $ 51,050,308 |
Total revenue in previous fiscal year | USD $ 46,462,527 |
Contributions and grants from current year | USD $ 42,906 |
Contributions and grants from previous year | USD $ 38,447 |
Total of other revenue | USD $ 52,199 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,125,573 |
Program Service Revenue from current year | USD $ 46,416,651 |
Investment Income from prior year | USD $ 700 |
Investment Income from current year | USD $ -150,586 |
Other Revenue from prior year | USD $ 226,827 |
Other Revenue from current year | USD $ 158,015 |
Gross receipts from all sources | USD $ 46,632,840 |
Net assets / fund balances at end of fiscal year | USD $ 20,536,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,131,253 |
Total liabilities at end of fiscal year | USD $ 56,610,929 |
Total liabilities at beginning of fiscal year | USD $ 43,039,459 |
Total assets at end of fiscal year | USD $ 77,147,157 |
Total assets at beginning of fiscal year | USD $ 64,170,712 |
Revenues less expenses for current year | USD $ -595,025 |
Revenues less expenses for previous year | USD $ 290,999 |
Total expenses for current year | USD $ 47,057,552 |
Total expenses for previous year | USD $ 44,214,359 |
Other expenses in current year | USD $ 20,092,069 |
Other expenses in previous year | USD $ 18,936,271 |
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 $ 26,965,483 |
Employee salary and benefits paid in previous year | USD $ 25,278,088 |
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 $ 46,462,527 |
Total revenue in previous fiscal year | USD $ 44,505,358 |
Contributions and grants from current year | USD $ 38,447 |
Contributions and grants from previous year | USD $ 152,258 |
Total of other revenue | USD $ 46,330 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,867,604 |
Program Service Revenue from current year | USD $ 44,125,573 |
Investment Income from prior year | USD $ 516 |
Investment Income from current year | USD $ 700 |
Other Revenue from prior year | USD $ 162,695 |
Other Revenue from current year | USD $ 226,827 |
Gross receipts from all sources | USD $ 44,505,358 |
Net assets / fund balances at end of fiscal year | USD $ 21,131,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,840,254 |
Total liabilities at end of fiscal year | USD $ 43,039,459 |
Total liabilities at beginning of fiscal year | USD $ 36,913,460 |
Total assets at end of fiscal year | USD $ 64,170,712 |
Total assets at beginning of fiscal year | USD $ 57,753,714 |
Revenues less expenses for current year | USD $ 290,999 |
Revenues less expenses for previous year | USD $ -391,181 |
Total expenses for current year | USD $ 44,214,359 |
Total expenses for previous year | USD $ 43,441,212 |
Other expenses in current year | USD $ 18,936,271 |
Other expenses in previous year | USD $ 18,621,420 |
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 $ 25,278,088 |
Employee salary and benefits paid in previous year | USD $ 24,819,792 |
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 $ 44,505,358 |
Total revenue in previous fiscal year | USD $ 43,050,031 |
Contributions and grants from current year | USD $ 152,258 |
Contributions and grants from previous year | USD $ 19,216 |
Total of other revenue | USD $ 79,822 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,136,270 |
Program Service Revenue from current year | USD $ 42,867,604 |
Investment Income from prior year | USD $ 852 |
Investment Income from current year | USD $ 516 |
Other Revenue from prior year | USD $ 148,874 |
Other Revenue from current year | USD $ 162,695 |
Gross receipts from all sources | USD $ 43,069,086 |
Net assets / fund balances at end of fiscal year | USD $ 20,840,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,231,435 |
Total liabilities at end of fiscal year | USD $ 36,913,460 |
Total liabilities at beginning of fiscal year | USD $ 37,470,302 |
Total assets at end of fiscal year | USD $ 57,753,714 |
Total assets at beginning of fiscal year | USD $ 58,701,737 |
Revenues less expenses for current year | USD $ -391,181 |
Revenues less expenses for previous year | USD $ 394,518 |
Total expenses for current year | USD $ 43,441,212 |
Total expenses for previous year | USD $ 42,931,957 |
Other expenses in current year | USD $ 18,621,420 |
Other expenses in previous year | USD $ 17,266,928 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,819,792 |
Employee salary and benefits paid in previous year | USD $ 25,665,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,050,031 |
Total revenue in previous fiscal year | USD $ 43,326,475 |
Contributions and grants from current year | USD $ 19,216 |
Contributions and grants from previous year | USD $ 40,479 |
Total of other revenue | USD $ 28,796 |
The following addresses have been detected as associated with Tax Indentification Number 520634722