E.S.P. INC. ENRICHMENT SERVICES PROGRAM INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 42 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,591,403 |
Net assets / fund balances at end of fiscal year | USD $ 2,578,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,681,804 |
Total liabilities at end of fiscal year | USD $ 2,221,269 |
Total liabilities at beginning of fiscal year | USD $ 2,334,871 |
Total assets at end of fiscal year | USD $ 4,799,747 |
Total assets at beginning of fiscal year | USD $ 5,016,675 |
Revenues less expenses for current year | USD $ -103,326 |
Revenues less expenses for previous year | USD $ 480,727 |
Total expenses for current year | USD $ 27,694,729 |
Total expenses for previous year | USD $ 27,879,136 |
Other expenses in current year | USD $ 9,976,150 |
Other expenses in previous year | USD $ 9,686,560 |
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 $ 13,034,967 |
Employee salary and benefits paid in previous year | USD $ 12,641,213 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,683,612 |
Grants and similar amounts paid in previous year | USD $ 5,551,363 |
Total revenue in current fiscal year | USD $ 27,591,403 |
Total revenue in previous fiscal year | USD $ 28,359,863 |
Contributions and grants from current year | USD $ 27,591,361 |
Contributions and grants from previous year | USD $ 28,359,855 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,294,845 |
Net assets / fund balances at end of fiscal year | USD $ 2,320,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,201,078 |
Total liabilities at end of fiscal year | USD $ 2,371,345 |
Total liabilities at beginning of fiscal year | USD $ 1,921,111 |
Total assets at end of fiscal year | USD $ 4,692,044 |
Total assets at beginning of fiscal year | USD $ 4,122,189 |
Revenues less expenses for current year | USD $ 822,610 |
Revenues less expenses for previous year | USD $ 934,519 |
Total expenses for current year | USD $ 23,472,235 |
Total expenses for previous year | USD $ 23,020,315 |
Other expenses in current year | USD $ 6,249,787 |
Other expenses in previous year | USD $ 8,314,077 |
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 $ 13,383,649 |
Employee salary and benefits paid in previous year | USD $ 11,346,645 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,838,799 |
Grants and similar amounts paid in previous year | USD $ 3,359,593 |
Total revenue in current fiscal year | USD $ 24,294,845 |
Total revenue in previous fiscal year | USD $ 23,954,834 |
Contributions and grants from current year | USD $ 24,294,820 |
Contributions and grants from previous year | USD $ 23,954,834 |
Investment Income from current year | USD $ 8 |
Gross receipts from all sources | USD $ 28,359,863 |
Net assets / fund balances at end of fiscal year | USD $ 2,681,804 |
Total liabilities at end of fiscal year | USD $ 2,334,871 |
Total assets at end of fiscal year | USD $ 5,016,675 |
Revenues less expenses for current year | USD $ 480,727 |
Total expenses for current year | USD $ 27,879,136 |
Other expenses in current year | USD $ 9,686,560 |
Total fundraising expenses in current year | USD $ 5,572 |
Employee salary and benefits paid in current year | USD $ 12,641,213 |
Grants and similar amounts paid in current year | USD $ 5,551,363 |
Total revenue in current fiscal year | USD $ 28,359,863 |
Contributions and grants from current year | USD $ 28,359,855 |
2021-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 562 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,245,555 |
Gross receipts from all sources | USD $ 21,149,553 |
Net assets / fund balances at end of fiscal year | USD $ 1,534,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,266,758 |
Total liabilities at end of fiscal year | USD $ 1,930,361 |
Total liabilities at beginning of fiscal year | USD $ 2,851,189 |
Total assets at end of fiscal year | USD $ 3,464,510 |
Total assets at beginning of fiscal year | USD $ 4,117,947 |
Revenues less expenses for current year | USD $ 235,954 |
Revenues less expenses for previous year | USD $ -7,423 |
Total expenses for current year | USD $ 20,912,612 |
Total expenses for previous year | USD $ 15,564,961 |
Other expenses in current year | USD $ 7,370,894 |
Other expenses in previous year | USD $ 6,707,731 |
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 $ 10,224,690 |
Employee salary and benefits paid in previous year | USD $ 8,857,230 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,317,028 |
Total revenue in current fiscal year | USD $ 21,148,566 |
Total revenue in previous fiscal year | USD $ 15,557,538 |
Contributions and grants from current year | USD $ 19,903,011 |
Contributions and grants from previous year | USD $ 15,556,976 |
Total of other revenue | USD $ 1,245,555 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,955,821 |
Net assets / fund balances at end of fiscal year | USD $ 2,201,078 |
Total liabilities at end of fiscal year | USD $ 1,921,111 |
Total assets at end of fiscal year | USD $ 4,122,189 |
Revenues less expenses for current year | USD $ 934,519 |
Total expenses for current year | USD $ 23,020,315 |
Other expenses in current year | USD $ 8,314,077 |
Employee salary and benefits paid in current year | USD $ 11,346,645 |
Grants and similar amounts paid in current year | USD $ 3,359,593 |
Total revenue in current fiscal year | USD $ 23,954,834 |
Contributions and grants from current year | USD $ 23,954,834 |
2020-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 562 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,586,654 |
Net assets / fund balances at end of fiscal year | USD $ 1,210,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,274,181 |
Total liabilities at end of fiscal year | USD $ 2,795,850 |
Total liabilities at beginning of fiscal year | USD $ 2,011,666 |
Total assets at end of fiscal year | USD $ 4,005,966 |
Total assets at beginning of fiscal year | USD $ 3,285,847 |
Revenues less expenses for current year | USD $ -64,065 |
Revenues less expenses for previous year | USD $ -262,714 |
Total expenses for current year | USD $ 15,646,613 |
Total expenses for previous year | USD $ 15,067,629 |
Other expenses in current year | USD $ 6,765,438 |
Other expenses in previous year | USD $ 6,902,969 |
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 $ 8,881,175 |
Employee salary and benefits paid in previous year | USD $ 8,164,660 |
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 $ 15,582,548 |
Total revenue in previous fiscal year | USD $ 14,804,915 |
Contributions and grants from current year | USD $ 15,581,986 |
Contributions and grants from previous year | USD $ 14,804,888 |
Total of other revenue | USD $ 0 |
Gross receipts from all sources | USD $ 15,561,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,266,758 |
Total liabilities at end of fiscal year | USD $ 2,851,189 |
Total assets at end of fiscal year | USD $ 4,117,947 |
Revenues less expenses for current year | USD $ -7,423 |
Total expenses for current year | USD $ 15,564,961 |
Other expenses in current year | USD $ 6,707,731 |
Employee salary and benefits paid in current year | USD $ 8,857,230 |
Total revenue in current fiscal year | USD $ 15,557,538 |
Contributions and grants from current year | USD $ 15,556,976 |
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