ROY MAAS' YOUTH ALTERNATIVES, 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 $ 13,794 |
Program Service Revenue from current year | USD $ 19,943 |
Investment Income from prior year | USD $ 24,493 |
Investment Income from current year | USD $ 6,028 |
Other Revenue from prior year | USD $ 409,788 |
Other Revenue from current year | USD $ 359,237 |
Gross receipts from all sources | USD $ 12,461,295 |
Net assets / fund balances at end of fiscal year | USD $ 4,202,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,716,368 |
Total liabilities at end of fiscal year | USD $ 848,055 |
Total liabilities at beginning of fiscal year | USD $ 837,690 |
Total assets at end of fiscal year | USD $ 5,050,837 |
Total assets at beginning of fiscal year | USD $ 4,554,058 |
Revenues less expenses for current year | USD $ 486,414 |
Revenues less expenses for previous year | USD $ -489,161 |
Total expenses for current year | USD $ 11,733,611 |
Total expenses for previous year | USD $ 12,853,032 |
Other expenses in current year | USD $ 3,306,741 |
Other expenses in previous year | USD $ 3,516,816 |
Total fundraising expenses in current year | USD $ 439,704 |
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 $ 8,082,231 |
Employee salary and benefits paid in previous year | USD $ 8,777,768 |
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 $ 344,639 |
Grants and similar amounts paid in previous year | USD $ 558,448 |
Total revenue in current fiscal year | USD $ 12,220,025 |
Total revenue in previous fiscal year | USD $ 12,363,871 |
Contributions and grants from current year | USD $ 11,834,817 |
Contributions and grants from previous year | USD $ 11,915,796 |
Gross income from fundraising events | USD $ 96,327 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 211,730 |
Total of other revenue | USD $ 292,450 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,253 |
Program Service Revenue from current year | USD $ 13,794 |
Investment Income from prior year | USD $ 12,644 |
Investment Income from current year | USD $ 24,493 |
Other Revenue from prior year | USD $ 385,361 |
Other Revenue from current year | USD $ 409,788 |
Gross receipts from all sources | USD $ 12,494,817 |
Net assets / fund balances at end of fiscal year | USD $ 3,716,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,205,529 |
Total liabilities at end of fiscal year | USD $ 837,690 |
Total liabilities at beginning of fiscal year | USD $ 1,038,291 |
Total assets at end of fiscal year | USD $ 4,554,058 |
Total assets at beginning of fiscal year | USD $ 5,243,820 |
Revenues less expenses for current year | USD $ -489,161 |
Revenues less expenses for previous year | USD $ 1,385,111 |
Total expenses for current year | USD $ 12,853,032 |
Total expenses for previous year | USD $ 12,838,799 |
Other expenses in current year | USD $ 3,516,816 |
Other expenses in previous year | USD $ 3,375,199 |
Total fundraising expenses in current year | USD $ 342,396 |
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 $ 8,777,768 |
Employee salary and benefits paid in previous year | USD $ 9,191,250 |
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 $ 558,448 |
Grants and similar amounts paid in previous year | USD $ 272,350 |
Total revenue in current fiscal year | USD $ 12,363,871 |
Total revenue in previous fiscal year | USD $ 14,223,910 |
Contributions and grants from current year | USD $ 11,915,796 |
Contributions and grants from previous year | USD $ 13,790,652 |
Gross income from fundraising events | USD $ 185,770 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 170,901 |
Total of other revenue | USD $ 184,063 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,535 |
Program Service Revenue from current year | USD $ 35,253 |
Investment Income from prior year | USD $ 13,548 |
Investment Income from current year | USD $ 12,644 |
Other Revenue from prior year | USD $ 322,263 |
Other Revenue from current year | USD $ 385,361 |
Gross receipts from all sources | USD $ 14,286,060 |
Net assets / fund balances at end of fiscal year | USD $ 4,205,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,618 |
Total liabilities at end of fiscal year | USD $ 1,038,291 |
Total liabilities at beginning of fiscal year | USD $ 1,369,212 |
Total assets at end of fiscal year | USD $ 5,243,820 |
Total assets at beginning of fiscal year | USD $ 4,107,830 |
Revenues less expenses for current year | USD $ 1,385,111 |
Revenues less expenses for previous year | USD $ 395,475 |
Total expenses for current year | USD $ 12,838,799 |
Total expenses for previous year | USD $ 14,274,340 |
Other expenses in current year | USD $ 3,375,199 |
Other expenses in previous year | USD $ 3,502,017 |
Total fundraising expenses in current year | USD $ 464,805 |
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 $ 9,191,250 |
Employee salary and benefits paid in previous year | USD $ 10,244,610 |
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 $ 272,350 |
Grants and similar amounts paid in previous year | USD $ 527,713 |
Total revenue in current fiscal year | USD $ 14,223,910 |
Total revenue in previous fiscal year | USD $ 14,669,815 |
Contributions and grants from current year | USD $ 13,790,652 |
Contributions and grants from previous year | USD $ 14,265,469 |
Gross income from fundraising events | USD $ 33,080 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 126,141 |
Total of other revenue | USD $ 288,290 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,811 |
Program Service Revenue from current year | USD $ 68,535 |
Investment Income from prior year | USD $ 44,153 |
Investment Income from current year | USD $ 13,548 |
Other Revenue from prior year | USD $ 362,621 |
Other Revenue from current year | USD $ 322,263 |
Gross receipts from all sources | USD $ 14,747,227 |
Net assets / fund balances at end of fiscal year | USD $ 2,738,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,343,143 |
Total liabilities at end of fiscal year | USD $ 1,369,212 |
Total liabilities at beginning of fiscal year | USD $ 1,146,111 |
Total assets at end of fiscal year | USD $ 4,107,830 |
Total assets at beginning of fiscal year | USD $ 3,489,254 |
Revenues less expenses for current year | USD $ 395,475 |
Revenues less expenses for previous year | USD $ -332,253 |
Total expenses for current year | USD $ 14,274,340 |
Total expenses for previous year | USD $ 14,008,837 |
Other expenses in current year | USD $ 3,502,017 |
Other expenses in previous year | USD $ 3,040,106 |
Total fundraising expenses in current year | USD $ 449,375 |
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 $ 10,244,610 |
Employee salary and benefits paid in previous year | USD $ 10,516,856 |
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 $ 527,713 |
Grants and similar amounts paid in previous year | USD $ 451,875 |
Total revenue in current fiscal year | USD $ 14,669,815 |
Total revenue in previous fiscal year | USD $ 13,676,584 |
Contributions and grants from current year | USD $ 14,265,469 |
Contributions and grants from previous year | USD $ 13,230,999 |
Gross income from fundraising events | USD $ 217,185 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 167,291 |
Total of other revenue | USD $ 15,199 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,403 |
Program Service Revenue from current year | USD $ 38,811 |
Investment Income from prior year | USD $ 27,631 |
Investment Income from current year | USD $ 44,153 |
Other Revenue from prior year | USD $ 270,731 |
Other Revenue from current year | USD $ 362,621 |
Gross receipts from all sources | USD $ 13,745,699 |
Net assets / fund balances at end of fiscal year | USD $ 2,343,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,675,396 |
Total liabilities at end of fiscal year | USD $ 1,146,111 |
Total liabilities at beginning of fiscal year | USD $ 761,810 |
Total assets at end of fiscal year | USD $ 3,489,254 |
Total assets at beginning of fiscal year | USD $ 3,437,206 |
Revenues less expenses for current year | USD $ -332,253 |
Revenues less expenses for previous year | USD $ 198,189 |
Total expenses for current year | USD $ 14,008,837 |
Total expenses for previous year | USD $ 13,319,742 |
Other expenses in current year | USD $ 3,040,106 |
Other expenses in previous year | USD $ 2,864,321 |
Total fundraising expenses in current year | USD $ 380,408 |
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 $ 10,516,856 |
Employee salary and benefits paid in previous year | USD $ 9,280,656 |
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 $ 451,875 |
Grants and similar amounts paid in previous year | USD $ 1,174,765 |
Total revenue in current fiscal year | USD $ 13,676,584 |
Total revenue in previous fiscal year | USD $ 13,517,931 |
Contributions and grants from current year | USD $ 13,230,999 |
Contributions and grants from previous year | USD $ 13,200,166 |
Gross income from fundraising events | USD $ 213,664 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 207,684 |
Total of other revenue | USD $ 10,388 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,080 |
Program Service Revenue from current year | USD $ 19,403 |
Investment Income from prior year | USD $ -46,030 |
Investment Income from current year | USD $ 27,631 |
Other Revenue from prior year | USD $ 561,158 |
Other Revenue from current year | USD $ 270,731 |
Gross receipts from all sources | USD $ 13,599,129 |
Net assets / fund balances at end of fiscal year | USD $ 2,675,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,460,860 |
Total liabilities at end of fiscal year | USD $ 761,810 |
Total liabilities at beginning of fiscal year | USD $ 625,807 |
Total assets at end of fiscal year | USD $ 3,437,206 |
Total assets at beginning of fiscal year | USD $ 3,086,667 |
Revenues less expenses for current year | USD $ 198,189 |
Revenues less expenses for previous year | USD $ -4,160,860 |
Total expenses for current year | USD $ 13,319,742 |
Total expenses for previous year | USD $ 14,083,433 |
Other expenses in current year | USD $ 2,864,321 |
Other expenses in previous year | USD $ 2,565,248 |
Total fundraising expenses in current year | USD $ 325,998 |
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 $ 9,280,656 |
Employee salary and benefits paid in previous year | USD $ 7,170,553 |
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 $ 1,174,765 |
Grants and similar amounts paid in previous year | USD $ 4,347,632 |
Total revenue in current fiscal year | USD $ 13,517,931 |
Total revenue in previous fiscal year | USD $ 9,922,573 |
Contributions and grants from current year | USD $ 13,200,166 |
Contributions and grants from previous year | USD $ 9,364,365 |
Gross income from fundraising events | USD $ 179,009 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 172,920 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,217 |
Program Service Revenue from current year | USD $ 43,080 |
Investment Income from prior year | USD $ 32,229 |
Investment Income from current year | USD $ -46,030 |
Other Revenue from prior year | USD $ 275,719 |
Other Revenue from current year | USD $ 561,158 |
Gross receipts from all sources | USD $ 10,045,023 |
Net assets / fund balances at end of fiscal year | USD $ 2,460,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,576,452 |
Total liabilities at end of fiscal year | USD $ 625,807 |
Total liabilities at beginning of fiscal year | USD $ 853,411 |
Total assets at end of fiscal year | USD $ 3,086,667 |
Total assets at beginning of fiscal year | USD $ 7,429,863 |
Revenues less expenses for current year | USD $ -4,160,860 |
Revenues less expenses for previous year | USD $ 827,848 |
Total expenses for current year | USD $ 14,083,433 |
Total expenses for previous year | USD $ 8,882,386 |
Other expenses in current year | USD $ 2,565,248 |
Other expenses in previous year | USD $ 2,329,830 |
Total fundraising expenses in current year | USD $ 326,899 |
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 $ 7,170,553 |
Employee salary and benefits paid in previous year | USD $ 6,552,556 |
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 $ 4,347,632 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,922,573 |
Total revenue in previous fiscal year | USD $ 9,710,234 |
Contributions and grants from current year | USD $ 9,364,365 |
Contributions and grants from previous year | USD $ 9,368,069 |
Gross income from fundraising events | USD $ 191,406 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 168,950 |
Total of other revenue | USD $ 263,714 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,493 |
Program Service Revenue from current year | USD $ 34,217 |
Investment Income from prior year | USD $ 40,609 |
Investment Income from current year | USD $ 32,229 |
Other Revenue from prior year | USD $ 291,625 |
Other Revenue from current year | USD $ 275,719 |
Gross receipts from all sources | USD $ 9,924,699 |
Net assets / fund balances at end of fiscal year | USD $ 6,576,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,793,727 |
Total liabilities at end of fiscal year | USD $ 853,411 |
Total liabilities at beginning of fiscal year | USD $ 770,613 |
Total assets at end of fiscal year | USD $ 7,429,863 |
Total assets at beginning of fiscal year | USD $ 6,564,340 |
Revenues less expenses for current year | USD $ 827,848 |
Revenues less expenses for previous year | USD $ 526,764 |
Total expenses for current year | USD $ 8,882,386 |
Total expenses for previous year | USD $ 8,815,361 |
Other expenses in current year | USD $ 2,329,830 |
Other expenses in previous year | USD $ 2,327,465 |
Total fundraising expenses in current year | USD $ 209,916 |
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 $ 6,552,556 |
Employee salary and benefits paid in previous year | USD $ 6,487,896 |
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 $ 9,710,234 |
Total revenue in previous fiscal year | USD $ 9,342,125 |
Contributions and grants from current year | USD $ 9,368,069 |
Contributions and grants from previous year | USD $ 8,995,398 |
Gross income from fundraising events | USD $ 201,026 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 117,160 |
Total of other revenue | USD $ 9,589 |
The following addresses have been detected as associated with Tax Indentification Number 741914638