DALE ROGERS TRAINING CENTER 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 $ 17,507,304 |
Program Service Revenue from current year | USD $ 21,147,872 |
Investment Income from prior year | USD $ 69,119 |
Investment Income from current year | USD $ 486,176 |
Other Revenue from prior year | USD $ 1,245,715 |
Other Revenue from current year | USD $ 1,017,202 |
Gross receipts from all sources | USD $ 26,279,707 |
Net assets / fund balances at end of fiscal year | USD $ 21,463,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,272,007 |
Total liabilities at end of fiscal year | USD $ 2,278,567 |
Total liabilities at beginning of fiscal year | USD $ 1,903,082 |
Total assets at end of fiscal year | USD $ 23,741,925 |
Total assets at beginning of fiscal year | USD $ 23,175,089 |
Revenues less expenses for current year | USD $ -83,936 |
Revenues less expenses for previous year | USD $ 501,061 |
Total expenses for current year | USD $ 24,715,435 |
Total expenses for previous year | USD $ 20,568,082 |
Other expenses in current year | USD $ 9,053,546 |
Other expenses in previous year | USD $ 6,875,665 |
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 $ 15,661,264 |
Employee salary and benefits paid in previous year | USD $ 13,691,964 |
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 $ 625 |
Grants and similar amounts paid in previous year | USD $ 453 |
Total revenue in current fiscal year | USD $ 24,631,499 |
Total revenue in previous fiscal year | USD $ 21,069,143 |
Contributions and grants from current year | USD $ 1,980,249 |
Contributions and grants from previous year | USD $ 2,247,005 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 654,093 |
Gross sales of inventory assets | USD $ 1,685,139 |
Total of other revenue | USD $ 52,698 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,252,783 |
Program Service Revenue from current year | USD $ 17,507,304 |
Investment Income from prior year | USD $ 85,588 |
Investment Income from current year | USD $ 69,119 |
Other Revenue from prior year | USD $ 960,676 |
Other Revenue from current year | USD $ 1,245,715 |
Gross receipts from all sources | USD $ 22,103,854 |
Net assets / fund balances at end of fiscal year | USD $ 21,272,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,110,018 |
Total liabilities at end of fiscal year | USD $ 1,903,082 |
Total liabilities at beginning of fiscal year | USD $ 1,672,190 |
Total assets at end of fiscal year | USD $ 23,175,089 |
Total assets at beginning of fiscal year | USD $ 22,782,208 |
Revenues less expenses for current year | USD $ 501,061 |
Revenues less expenses for previous year | USD $ 3,213,684 |
Total expenses for current year | USD $ 20,568,082 |
Total expenses for previous year | USD $ 20,062,919 |
Other expenses in current year | USD $ 6,875,665 |
Other expenses in previous year | USD $ 6,708,288 |
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 $ 13,691,964 |
Employee salary and benefits paid in previous year | USD $ 13,354,493 |
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 $ 453 |
Grants and similar amounts paid in previous year | USD $ 138 |
Total revenue in current fiscal year | USD $ 21,069,143 |
Total revenue in previous fiscal year | USD $ 23,276,603 |
Contributions and grants from current year | USD $ 2,247,005 |
Contributions and grants from previous year | USD $ 3,977,556 |
Cost of goods sold | USD $ 168,504 |
Gross sales of inventory assets | USD $ 1,351,282 |
Total of other revenue | USD $ 62,937 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,090,336 |
Program Service Revenue from current year | USD $ 18,252,783 |
Investment Income from prior year | USD $ 228,773 |
Investment Income from current year | USD $ 85,588 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 960,676 |
Gross receipts from all sources | USD $ 23,475,959 |
Net assets / fund balances at end of fiscal year | USD $ 21,110,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,412,640 |
Total liabilities at end of fiscal year | USD $ 1,672,190 |
Total liabilities at beginning of fiscal year | USD $ 4,106,889 |
Total assets at end of fiscal year | USD $ 22,782,208 |
Total assets at beginning of fiscal year | USD $ 21,519,529 |
Revenues less expenses for current year | USD $ 3,213,684 |
Revenues less expenses for previous year | USD $ 981,790 |
Total expenses for current year | USD $ 20,062,919 |
Total expenses for previous year | USD $ 19,606,311 |
Other expenses in current year | USD $ 6,708,288 |
Other expenses in previous year | USD $ 6,218,447 |
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 $ 13,354,493 |
Employee salary and benefits paid in previous year | USD $ 13,387,864 |
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 $ 138 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,276,603 |
Total revenue in previous fiscal year | USD $ 20,588,101 |
Contributions and grants from current year | USD $ 3,977,556 |
Contributions and grants from previous year | USD $ 2,268,992 |
Cost of goods sold | USD $ 147,153 |
Gross sales of inventory assets | USD $ 1,089,638 |
Total of other revenue | USD $ 18,191 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,018,326 |
Program Service Revenue from current year | USD $ 18,090,336 |
Investment Income from prior year | USD $ 227,091 |
Investment Income from current year | USD $ 228,773 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,588,311 |
Net assets / fund balances at end of fiscal year | USD $ 17,412,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,497,703 |
Total liabilities at end of fiscal year | USD $ 4,106,889 |
Total liabilities at beginning of fiscal year | USD $ 1,434,939 |
Total assets at end of fiscal year | USD $ 21,519,529 |
Total assets at beginning of fiscal year | USD $ 17,932,642 |
Revenues less expenses for current year | USD $ 981,790 |
Revenues less expenses for previous year | USD $ 1,540,214 |
Total expenses for current year | USD $ 19,606,311 |
Total expenses for previous year | USD $ 17,902,179 |
Other expenses in current year | USD $ 6,218,447 |
Other expenses in previous year | USD $ 5,594,354 |
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 $ 13,387,864 |
Employee salary and benefits paid in previous year | USD $ 12,307,825 |
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 $ 20,588,101 |
Total revenue in previous fiscal year | USD $ 19,442,393 |
Contributions and grants from current year | USD $ 2,268,992 |
Contributions and grants from previous year | USD $ 2,196,976 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,581,181 |
Program Service Revenue from current year | USD $ 17,018,326 |
Investment Income from prior year | USD $ 138,259 |
Investment Income from current year | USD $ 227,091 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,442,393 |
Net assets / fund balances at end of fiscal year | USD $ 16,497,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,831,562 |
Total liabilities at end of fiscal year | USD $ 1,434,939 |
Total liabilities at beginning of fiscal year | USD $ 1,283,212 |
Total assets at end of fiscal year | USD $ 17,932,642 |
Total assets at beginning of fiscal year | USD $ 16,114,774 |
Revenues less expenses for current year | USD $ 1,540,214 |
Revenues less expenses for previous year | USD $ 1,182,983 |
Total expenses for current year | USD $ 17,902,179 |
Total expenses for previous year | USD $ 17,589,439 |
Other expenses in current year | USD $ 5,594,354 |
Other expenses in previous year | USD $ 5,328,717 |
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 $ 12,307,825 |
Employee salary and benefits paid in previous year | USD $ 12,260,722 |
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 $ 19,442,393 |
Total revenue in previous fiscal year | USD $ 18,772,422 |
Contributions and grants from current year | USD $ 2,196,976 |
Contributions and grants from previous year | USD $ 2,052,982 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,851,809 |
Program Service Revenue from current year | USD $ 16,581,181 |
Investment Income from prior year | USD $ 92,932 |
Investment Income from current year | USD $ 138,259 |
Other Revenue from prior year | USD $ 52,154 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,772,422 |
Net assets / fund balances at end of fiscal year | USD $ 14,831,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,623,038 |
Total liabilities at end of fiscal year | USD $ 1,283,212 |
Total liabilities at beginning of fiscal year | USD $ 1,312,441 |
Total assets at end of fiscal year | USD $ 16,114,774 |
Total assets at beginning of fiscal year | USD $ 14,935,479 |
Revenues less expenses for current year | USD $ 1,182,983 |
Revenues less expenses for previous year | USD $ 476,338 |
Total expenses for current year | USD $ 17,589,439 |
Total expenses for previous year | USD $ 17,821,071 |
Other expenses in current year | USD $ 5,328,717 |
Other expenses in previous year | USD $ 5,689,996 |
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 $ 12,260,722 |
Employee salary and benefits paid in previous year | USD $ 12,131,075 |
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 $ 18,772,422 |
Total revenue in previous fiscal year | USD $ 18,297,409 |
Contributions and grants from current year | USD $ 2,052,982 |
Contributions and grants from previous year | USD $ 2,300,514 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,092,884 |
Program Service Revenue from current year | USD $ 16,152,489 |
Investment Income from prior year | USD $ 70,658 |
Investment Income from current year | USD $ 70,973 |
Other Revenue from prior year | USD $ 25,407 |
Other Revenue from current year | USD $ 26,348 |
Gross receipts from all sources | USD $ 18,705,669 |
Net assets / fund balances at end of fiscal year | USD $ 13,011,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,324,052 |
Total liabilities at end of fiscal year | USD $ 932,258 |
Total liabilities at beginning of fiscal year | USD $ 1,466,120 |
Total assets at end of fiscal year | USD $ 13,943,718 |
Total assets at beginning of fiscal year | USD $ 13,790,172 |
Revenues less expenses for current year | USD $ 742,275 |
Revenues less expenses for previous year | USD $ 429,460 |
Total expenses for current year | USD $ 17,963,394 |
Total expenses for previous year | USD $ 19,062,492 |
Other expenses in current year | USD $ 5,871,942 |
Other expenses in previous year | USD $ 6,232,562 |
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 $ 12,091,452 |
Employee salary and benefits paid in previous year | USD $ 12,829,930 |
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 $ 18,705,669 |
Total revenue in previous fiscal year | USD $ 19,491,952 |
Contributions and grants from current year | USD $ 2,455,859 |
Contributions and grants from previous year | USD $ 2,303,003 |
Total of other revenue | USD $ 26,348 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,267,702 |
Program Service Revenue from current year | USD $ 17,092,884 |
Investment Income from prior year | USD $ 65,246 |
Investment Income from current year | USD $ 70,658 |
Other Revenue from prior year | USD $ 28,917 |
Other Revenue from current year | USD $ 25,407 |
Gross receipts from all sources | USD $ 19,492,452 |
Net assets / fund balances at end of fiscal year | USD $ 12,324,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,977,013 |
Total liabilities at end of fiscal year | USD $ 1,466,120 |
Total liabilities at beginning of fiscal year | USD $ 1,354,788 |
Total assets at end of fiscal year | USD $ 13,790,172 |
Total assets at beginning of fiscal year | USD $ 13,331,801 |
Revenues less expenses for current year | USD $ 429,460 |
Revenues less expenses for previous year | USD $ 804,255 |
Total expenses for current year | USD $ 19,062,492 |
Total expenses for previous year | USD $ 18,988,741 |
Other expenses in current year | USD $ 6,232,562 |
Other expenses in previous year | USD $ 6,274,730 |
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 $ 12,829,930 |
Employee salary and benefits paid in previous year | USD $ 12,714,011 |
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 $ 19,491,952 |
Total revenue in previous fiscal year | USD $ 19,792,996 |
Contributions and grants from current year | USD $ 2,303,003 |
Contributions and grants from previous year | USD $ 2,431,131 |
Total of other revenue | USD $ 25,407 |
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