EASTER SEALS UCP NORTH CAROLINA & VIRGINIA, 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 |
Program Service Revenue from prior year | USD $ 87,270,545 |
Program Service Revenue from current year | USD $ 90,347,001 |
Investment Income from prior year | USD $ 279,731 |
Investment Income from current year | USD $ 170,207 |
Other Revenue from prior year | USD $ 600,422 |
Other Revenue from current year | USD $ 990,809 |
Gross receipts from all sources | USD $ 94,207,146 |
Net assets / fund balances at end of fiscal year | USD $ 10,217,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,108,631 |
Total liabilities at end of fiscal year | USD $ 24,066,813 |
Total liabilities at beginning of fiscal year | USD $ 10,948,229 |
Total assets at end of fiscal year | USD $ 34,283,928 |
Total assets at beginning of fiscal year | USD $ 19,056,860 |
Revenues less expenses for current year | USD $ 2,018,097 |
Revenues less expenses for previous year | USD $ 1,788,671 |
Total expenses for current year | USD $ 92,172,543 |
Total expenses for previous year | USD $ 90,019,666 |
Other expenses in current year | USD $ 24,319,764 |
Other expenses in previous year | USD $ 22,571,900 |
Total fundraising expenses in current year | USD $ 454,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,852,779 |
Employee salary and benefits paid in previous year | USD $ 67,447,766 |
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 $ 94,190,640 |
Total revenue in previous fiscal year | USD $ 91,808,337 |
Contributions and grants from current year | USD $ 2,682,623 |
Contributions and grants from previous year | USD $ 3,657,639 |
Total of other revenue | USD $ 966,167 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,829,735 |
Program Service Revenue from current year | USD $ 87,270,545 |
Investment Income from prior year | USD $ 348,662 |
Investment Income from current year | USD $ 279,731 |
Other Revenue from prior year | USD $ 49,664 |
Other Revenue from current year | USD $ 600,422 |
Gross receipts from all sources | USD $ 91,912,977 |
Net assets / fund balances at end of fiscal year | USD $ 8,108,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,974,731 |
Total liabilities at end of fiscal year | USD $ 10,948,229 |
Total liabilities at beginning of fiscal year | USD $ 12,116,813 |
Total assets at end of fiscal year | USD $ 19,056,860 |
Total assets at beginning of fiscal year | USD $ 19,091,544 |
Revenues less expenses for current year | USD $ 1,788,671 |
Revenues less expenses for previous year | USD $ 4,100,235 |
Total expenses for current year | USD $ 90,019,666 |
Total expenses for previous year | USD $ 85,341,981 |
Other expenses in current year | USD $ 22,571,900 |
Other expenses in previous year | USD $ 22,302,375 |
Total fundraising expenses in current year | USD $ 287,822 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,447,766 |
Employee salary and benefits paid in previous year | USD $ 63,039,606 |
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 $ 91,808,337 |
Total revenue in previous fiscal year | USD $ 89,442,216 |
Contributions and grants from current year | USD $ 3,657,639 |
Contributions and grants from previous year | USD $ 5,214,155 |
Total of other revenue | USD $ 547,515 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,566,140 |
Program Service Revenue from current year | USD $ 83,829,735 |
Investment Income from prior year | USD $ 101,055 |
Investment Income from current year | USD $ 348,662 |
Other Revenue from prior year | USD $ 180,940 |
Other Revenue from current year | USD $ 49,664 |
Gross receipts from all sources | USD $ 89,522,367 |
Net assets / fund balances at end of fiscal year | USD $ 6,974,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,468,779 |
Total liabilities at end of fiscal year | USD $ 12,116,813 |
Total liabilities at beginning of fiscal year | USD $ 11,668,995 |
Total assets at end of fiscal year | USD $ 19,091,544 |
Total assets at beginning of fiscal year | USD $ 14,137,774 |
Revenues less expenses for current year | USD $ 4,100,235 |
Revenues less expenses for previous year | USD $ -2,796,841 |
Total expenses for current year | USD $ 85,341,981 |
Total expenses for previous year | USD $ 87,232,518 |
Other expenses in current year | USD $ 22,302,375 |
Other expenses in previous year | USD $ 23,926,889 |
Total fundraising expenses in current year | USD $ 385,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,039,606 |
Employee salary and benefits paid in previous year | USD $ 63,305,629 |
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 $ 89,442,216 |
Total revenue in previous fiscal year | USD $ 84,435,677 |
Contributions and grants from current year | USD $ 5,214,155 |
Contributions and grants from previous year | USD $ 2,587,542 |
Total of other revenue | USD $ 20,392 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,694,712 |
Program Service Revenue from current year | USD $ 81,566,140 |
Investment Income from prior year | USD $ 79,840 |
Investment Income from current year | USD $ 101,055 |
Other Revenue from prior year | USD $ 670,054 |
Other Revenue from current year | USD $ 180,940 |
Gross receipts from all sources | USD $ 86,622,326 |
Net assets / fund balances at end of fiscal year | USD $ 2,468,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,320,914 |
Total liabilities at end of fiscal year | USD $ 11,668,995 |
Total liabilities at beginning of fiscal year | USD $ 10,547,252 |
Total assets at end of fiscal year | USD $ 14,137,774 |
Total assets at beginning of fiscal year | USD $ 15,868,166 |
Revenues less expenses for current year | USD $ -2,796,841 |
Revenues less expenses for previous year | USD $ 3,302,628 |
Total expenses for current year | USD $ 87,232,518 |
Total expenses for previous year | USD $ 82,561,404 |
Other expenses in current year | USD $ 23,926,889 |
Other expenses in previous year | USD $ 23,396,554 |
Total fundraising expenses in current year | USD $ 403,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,305,629 |
Employee salary and benefits paid in previous year | USD $ 59,164,850 |
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 $ 84,435,677 |
Total revenue in previous fiscal year | USD $ 85,864,032 |
Contributions and grants from current year | USD $ 2,587,542 |
Contributions and grants from previous year | USD $ 6,419,426 |
Total of other revenue | USD $ 153,878 |
2019-06-30 |
---|
Total unrelated business income | USD $ 109,883 |
Program Service Revenue from prior year | USD $ 74,759,561 |
Program Service Revenue from current year | USD $ 78,694,712 |
Investment Income from prior year | USD $ 288 |
Investment Income from current year | USD $ 79,840 |
Other Revenue from prior year | USD $ 177,484 |
Other Revenue from current year | USD $ 670,054 |
Gross receipts from all sources | USD $ 85,927,722 |
Net assets / fund balances at end of fiscal year | USD $ 5,320,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,547,307 |
Total liabilities at end of fiscal year | USD $ 10,547,252 |
Total liabilities at beginning of fiscal year | USD $ 10,220,157 |
Total assets at end of fiscal year | USD $ 15,868,166 |
Total assets at beginning of fiscal year | USD $ 11,767,464 |
Revenues less expenses for current year | USD $ 3,302,628 |
Revenues less expenses for previous year | USD $ 402,841 |
Total expenses for current year | USD $ 82,561,404 |
Total expenses for previous year | USD $ 77,451,418 |
Other expenses in current year | USD $ 23,396,554 |
Other expenses in previous year | USD $ 22,132,111 |
Total fundraising expenses in current year | USD $ 391,317 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 59,164,850 |
Employee salary and benefits paid in previous year | USD $ 55,319,307 |
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 $ 85,864,032 |
Total revenue in previous fiscal year | USD $ 77,854,259 |
Contributions and grants from current year | USD $ 6,419,426 |
Contributions and grants from previous year | USD $ 2,916,926 |
Gross income from fundraising events | USD $ 208,107 |
Cost of goods sold | USD $ 15,414 |
Gross sales of inventory assets | USD $ 125,297 |
Total of other revenue | USD $ 400,340 |
2018-06-30 |
---|
Total unrelated business income | USD $ 147,054 |
Net unrelated business income | USD $ -340,957 |
Program Service Revenue from prior year | USD $ 72,048,130 |
Program Service Revenue from current year | USD $ 74,759,561 |
Investment Income from prior year | USD $ 11,774 |
Investment Income from current year | USD $ 288 |
Other Revenue from prior year | USD $ 90,598 |
Other Revenue from current year | USD $ 177,484 |
Gross receipts from all sources | USD $ 77,924,227 |
Net assets / fund balances at end of fiscal year | USD $ 1,547,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,620,250 |
Total liabilities at end of fiscal year | USD $ 10,220,157 |
Total liabilities at beginning of fiscal year | USD $ 10,504,039 |
Total assets at end of fiscal year | USD $ 11,767,464 |
Total assets at beginning of fiscal year | USD $ 12,124,289 |
Revenues less expenses for current year | USD $ 402,841 |
Revenues less expenses for previous year | USD $ 655,686 |
Total expenses for current year | USD $ 77,451,418 |
Total expenses for previous year | USD $ 75,823,609 |
Other expenses in current year | USD $ 22,132,111 |
Other expenses in previous year | USD $ 22,335,961 |
Total fundraising expenses in current year | USD $ 623,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,319,307 |
Employee salary and benefits paid in previous year | USD $ 53,487,648 |
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 $ 77,854,259 |
Total revenue in previous fiscal year | USD $ 76,479,295 |
Contributions and grants from current year | USD $ 2,916,926 |
Contributions and grants from previous year | USD $ 4,328,793 |
Cost of goods sold | USD $ 25,802 |
Gross sales of inventory assets | USD $ 172,856 |
Total of other revenue | USD $ 74,596 |
2017-06-30 |
---|
Total unrelated business income | USD $ 152,219 |
Net unrelated business income | USD $ -292,747 |
Program Service Revenue from prior year | USD $ 71,957,968 |
Program Service Revenue from current year | USD $ 72,048,130 |
Investment Income from prior year | USD $ 729,556 |
Investment Income from current year | USD $ 11,774 |
Other Revenue from prior year | USD $ 208,686 |
Other Revenue from current year | USD $ 90,598 |
Gross receipts from all sources | USD $ 76,605,405 |
Net assets / fund balances at end of fiscal year | USD $ 1,620,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,770,176 |
Total liabilities at end of fiscal year | USD $ 10,504,039 |
Total liabilities at beginning of fiscal year | USD $ 13,181,708 |
Total assets at end of fiscal year | USD $ 12,124,289 |
Total assets at beginning of fiscal year | USD $ 14,951,884 |
Revenues less expenses for current year | USD $ 655,686 |
Revenues less expenses for previous year | USD $ 1,248,485 |
Total expenses for current year | USD $ 75,823,609 |
Total expenses for previous year | USD $ 75,371,912 |
Other expenses in current year | USD $ 22,335,961 |
Other expenses in previous year | USD $ 24,031,298 |
Total fundraising expenses in current year | USD $ 599,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 53,487,648 |
Employee salary and benefits paid in previous year | USD $ 51,340,614 |
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 $ 76,479,295 |
Total revenue in previous fiscal year | USD $ 76,620,397 |
Contributions and grants from current year | USD $ 4,328,793 |
Contributions and grants from previous year | USD $ 3,724,187 |
Cost of goods sold | USD $ 25,648 |
Gross sales of inventory assets | USD $ 177,867 |
Total of other revenue | USD $ 35,119 |
2016-06-30 |
---|
Total unrelated business income | USD $ 187,449 |
Net unrelated business income | USD $ -190,167 |
Program Service Revenue from prior year | USD $ 76,738,827 |
Program Service Revenue from current year | USD $ 71,957,968 |
Investment Income from prior year | USD $ 3,453 |
Investment Income from current year | USD $ 729,556 |
Other Revenue from prior year | USD $ 386,711 |
Other Revenue from current year | USD $ 208,686 |
Gross receipts from all sources | USD $ 77,035,666 |
Net assets / fund balances at end of fiscal year | USD $ 1,770,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,999 |
Total liabilities at end of fiscal year | USD $ 13,181,708 |
Total liabilities at beginning of fiscal year | USD $ 13,454,884 |
Total assets at end of fiscal year | USD $ 14,951,884 |
Total assets at beginning of fiscal year | USD $ 14,549,883 |
Revenues less expenses for current year | USD $ 1,248,485 |
Revenues less expenses for previous year | USD $ -3,945,910 |
Total expenses for current year | USD $ 75,371,912 |
Total expenses for previous year | USD $ 85,461,153 |
Other expenses in current year | USD $ 24,031,298 |
Other expenses in previous year | USD $ 27,244,734 |
Total fundraising expenses in current year | USD $ 546,246 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,340,614 |
Employee salary and benefits paid in previous year | USD $ 58,216,419 |
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 $ 76,620,397 |
Total revenue in previous fiscal year | USD $ 81,515,243 |
Contributions and grants from current year | USD $ 3,724,187 |
Contributions and grants from previous year | USD $ 4,386,252 |
Cost of goods sold | USD $ 18,080 |
Gross sales of inventory assets | USD $ 205,529 |
Total of other revenue | USD $ 30,344 |
2015-06-30 |
---|
Total unrelated business income | USD $ 135,720 |
Net unrelated business income | USD $ -304,195 |
Program Service Revenue from prior year | USD $ 84,093,445 |
Program Service Revenue from current year | USD $ 76,738,827 |
Investment Income from prior year | USD $ -220,836 |
Investment Income from current year | USD $ 3,453 |
Other Revenue from prior year | USD $ 294,886 |
Other Revenue from current year | USD $ 386,711 |
Gross receipts from all sources | USD $ 81,625,366 |
Net assets / fund balances at end of fiscal year | USD $ 1,094,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,562,803 |
Total liabilities at end of fiscal year | USD $ 13,454,884 |
Total liabilities at beginning of fiscal year | USD $ 12,055,435 |
Total assets at end of fiscal year | USD $ 14,549,883 |
Total assets at beginning of fiscal year | USD $ 17,618,238 |
Revenues less expenses for current year | USD $ -3,945,910 |
Revenues less expenses for previous year | USD $ -3,211,907 |
Total expenses for current year | USD $ 85,461,153 |
Total expenses for previous year | USD $ 91,910,606 |
Other expenses in current year | USD $ 27,244,734 |
Other expenses in previous year | USD $ 28,326,492 |
Total fundraising expenses in current year | USD $ 886,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,216,419 |
Employee salary and benefits paid in previous year | USD $ 63,584,114 |
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 $ 81,515,243 |
Total revenue in previous fiscal year | USD $ 88,698,699 |
Contributions and grants from current year | USD $ 4,386,252 |
Contributions and grants from previous year | USD $ 4,531,204 |
Gross income from fundraising events | USD $ 300 |
Cost of goods sold | USD $ 21,871 |
Gross sales of inventory assets | USD $ 157,591 |
Total of other revenue | USD $ 259,486 |
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