HUMAN RESOURCE DEVELOPMENT COUNCIL 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 $ 2,492,503 |
Program Service Revenue from current year | USD $ 2,284,928 |
Investment Income from prior year | USD $ 446,619 |
Investment Income from current year | USD $ 238,631 |
Other Revenue from prior year | USD $ 75,973 |
Other Revenue from current year | USD $ 714,723 |
Gross receipts from all sources | USD $ 34,873,551 |
Net assets / fund balances at end of fiscal year | USD $ 51,013,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,151,942 |
Total liabilities at end of fiscal year | USD $ 11,713,957 |
Total liabilities at beginning of fiscal year | USD $ 1,979,734 |
Total assets at end of fiscal year | USD $ 62,727,547 |
Total assets at beginning of fiscal year | USD $ 39,131,676 |
Revenues less expenses for current year | USD $ 10,444,612 |
Revenues less expenses for previous year | USD $ -533,895 |
Total expenses for current year | USD $ 20,987,997 |
Total expenses for previous year | USD $ 21,357,069 |
Other expenses in current year | USD $ 7,328,282 |
Other expenses in previous year | USD $ 5,891,540 |
Total fundraising expenses in current year | USD $ 548,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,628,456 |
Employee salary and benefits paid in previous year | USD $ 8,598,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,031,259 |
Grants and similar amounts paid in previous year | USD $ 6,867,147 |
Total revenue in current fiscal year | USD $ 31,432,609 |
Total revenue in previous fiscal year | USD $ 20,823,174 |
Contributions and grants from current year | USD $ 28,194,327 |
Contributions and grants from previous year | USD $ 17,808,079 |
Gross income from fundraising events | USD $ 91,904 |
Cost of goods sold | USD $ 308,916 |
Gross income from gaming | USD $ 13,295 |
Gross sales of inventory assets | USD $ 487,098 |
Total of other revenue | USD $ 528,570 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,442,257 |
Program Service Revenue from current year | USD $ 2,492,503 |
Investment Income from prior year | USD $ 4,985,819 |
Investment Income from current year | USD $ 446,619 |
Other Revenue from prior year | USD $ -2,009,631 |
Other Revenue from current year | USD $ 75,973 |
Gross receipts from all sources | USD $ 21,747,091 |
Net assets / fund balances at end of fiscal year | USD $ 37,151,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,205,241 |
Total liabilities at end of fiscal year | USD $ 1,979,734 |
Total liabilities at beginning of fiscal year | USD $ 13,604,060 |
Total assets at end of fiscal year | USD $ 39,131,676 |
Total assets at beginning of fiscal year | USD $ 47,809,301 |
Revenues less expenses for current year | USD $ -533,895 |
Revenues less expenses for previous year | USD $ 5,984,747 |
Total expenses for current year | USD $ 21,357,069 |
Total expenses for previous year | USD $ 21,773,698 |
Other expenses in current year | USD $ 5,891,540 |
Other expenses in previous year | USD $ 6,997,119 |
Total fundraising expenses in current year | USD $ 443,085 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 216,360 |
Employee salary and benefits paid in current year | USD $ 8,598,382 |
Employee salary and benefits paid in previous year | USD $ 7,783,102 |
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 $ 6,867,147 |
Grants and similar amounts paid in previous year | USD $ 6,777,117 |
Total revenue in current fiscal year | USD $ 20,823,174 |
Total revenue in previous fiscal year | USD $ 27,758,445 |
Contributions and grants from current year | USD $ 17,808,079 |
Contributions and grants from previous year | USD $ 21,340,000 |
Gross income from fundraising events | USD $ 190,623 |
Cost of goods sold | USD $ 849,774 |
Gross sales of inventory assets | USD $ 398,227 |
Total of other revenue | USD $ 411,040 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,142,082 |
Program Service Revenue from current year | USD $ 3,442,257 |
Investment Income from prior year | USD $ 108,561 |
Investment Income from current year | USD $ 4,985,819 |
Other Revenue from prior year | USD $ 620,450 |
Other Revenue from current year | USD $ -2,009,631 |
Gross receipts from all sources | USD $ 47,387,685 |
Net assets / fund balances at end of fiscal year | USD $ 34,205,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,523,637 |
Total liabilities at end of fiscal year | USD $ 13,604,060 |
Total liabilities at beginning of fiscal year | USD $ 16,367,514 |
Total assets at end of fiscal year | USD $ 47,809,301 |
Total assets at beginning of fiscal year | USD $ 44,891,151 |
Revenues less expenses for current year | USD $ 5,984,747 |
Revenues less expenses for previous year | USD $ 4,768,289 |
Total expenses for current year | USD $ 21,773,698 |
Total expenses for previous year | USD $ 17,391,272 |
Other expenses in current year | USD $ 6,997,119 |
Other expenses in previous year | USD $ 5,791,355 |
Total fundraising expenses in current year | USD $ 647,878 |
Professional fundraising fees from current year | USD $ 216,360 |
Professional fundraising fees from previous year | USD $ 254,425 |
Employee salary and benefits paid in current year | USD $ 7,783,102 |
Employee salary and benefits paid in previous year | USD $ 6,611,368 |
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 $ 6,777,117 |
Grants and similar amounts paid in previous year | USD $ 4,734,124 |
Total revenue in current fiscal year | USD $ 27,758,445 |
Total revenue in previous fiscal year | USD $ 22,159,561 |
Contributions and grants from current year | USD $ 21,340,000 |
Contributions and grants from previous year | USD $ 19,288,468 |
Gross income from fundraising events | USD $ 448,655 |
Cost of goods sold | USD $ 14,937,548 |
Gross sales of inventory assets | USD $ 12,529,848 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,918,738 |
Program Service Revenue from current year | USD $ 2,142,082 |
Investment Income from prior year | USD $ 309,816 |
Investment Income from current year | USD $ 108,561 |
Other Revenue from prior year | USD $ 416,854 |
Other Revenue from current year | USD $ 620,450 |
Gross receipts from all sources | USD $ 29,510,359 |
Net assets / fund balances at end of fiscal year | USD $ 28,523,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,756,695 |
Total liabilities at end of fiscal year | USD $ 16,367,514 |
Total liabilities at beginning of fiscal year | USD $ 12,217,035 |
Total assets at end of fiscal year | USD $ 44,891,151 |
Total assets at beginning of fiscal year | USD $ 35,973,730 |
Revenues less expenses for current year | USD $ 4,768,289 |
Revenues less expenses for previous year | USD $ 4,644,559 |
Total expenses for current year | USD $ 17,391,272 |
Total expenses for previous year | USD $ 15,741,825 |
Other expenses in current year | USD $ 5,791,355 |
Other expenses in previous year | USD $ 5,232,182 |
Total fundraising expenses in current year | USD $ 634,400 |
Professional fundraising fees from current year | USD $ 254,425 |
Professional fundraising fees from previous year | USD $ 136,751 |
Employee salary and benefits paid in current year | USD $ 6,611,368 |
Employee salary and benefits paid in previous year | USD $ 5,847,120 |
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 $ 4,734,124 |
Grants and similar amounts paid in previous year | USD $ 4,525,772 |
Total revenue in current fiscal year | USD $ 22,159,561 |
Total revenue in previous fiscal year | USD $ 20,386,384 |
Contributions and grants from current year | USD $ 19,288,468 |
Contributions and grants from previous year | USD $ 17,740,976 |
Gross income from fundraising events | USD $ 597,673 |
Cost of goods sold | USD $ 7,112,409 |
Gross sales of inventory assets | USD $ 7,210,423 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,779,293 |
Program Service Revenue from current year | USD $ 1,918,738 |
Investment Income from prior year | USD $ 184,893 |
Investment Income from current year | USD $ 309,816 |
Other Revenue from prior year | USD $ 589,522 |
Other Revenue from current year | USD $ 416,854 |
Gross receipts from all sources | USD $ 20,808,947 |
Net assets / fund balances at end of fiscal year | USD $ 23,756,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,775,527 |
Total liabilities at end of fiscal year | USD $ 12,217,035 |
Total liabilities at beginning of fiscal year | USD $ 4,840,464 |
Total assets at end of fiscal year | USD $ 35,973,730 |
Total assets at beginning of fiscal year | USD $ 23,615,991 |
Revenues less expenses for current year | USD $ 4,644,559 |
Revenues less expenses for previous year | USD $ 1,276,642 |
Total expenses for current year | USD $ 15,741,825 |
Total expenses for previous year | USD $ 13,769,169 |
Other expenses in current year | USD $ 5,232,182 |
Other expenses in previous year | USD $ 4,420,974 |
Total fundraising expenses in current year | USD $ 457,578 |
Professional fundraising fees from current year | USD $ 136,751 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,847,120 |
Employee salary and benefits paid in previous year | USD $ 4,977,313 |
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 $ 4,525,772 |
Grants and similar amounts paid in previous year | USD $ 4,370,882 |
Total revenue in current fiscal year | USD $ 20,386,384 |
Total revenue in previous fiscal year | USD $ 15,045,811 |
Contributions and grants from current year | USD $ 17,740,976 |
Contributions and grants from previous year | USD $ 12,492,103 |
Gross income from fundraising events | USD $ 493,635 |
Cost of goods sold | USD $ 303,080 |
Gross sales of inventory assets | USD $ 344,400 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,936,066 |
Program Service Revenue from current year | USD $ 1,779,293 |
Investment Income from prior year | USD $ 305,391 |
Investment Income from current year | USD $ 184,893 |
Other Revenue from prior year | USD $ 544,344 |
Other Revenue from current year | USD $ 589,522 |
Gross receipts from all sources | USD $ 15,997,049 |
Net assets / fund balances at end of fiscal year | USD $ 18,775,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,427,532 |
Total liabilities at end of fiscal year | USD $ 4,840,464 |
Total liabilities at beginning of fiscal year | USD $ 3,258,816 |
Total assets at end of fiscal year | USD $ 23,615,991 |
Total assets at beginning of fiscal year | USD $ 20,686,348 |
Revenues less expenses for current year | USD $ 1,276,642 |
Revenues less expenses for previous year | USD $ 1,390,211 |
Total expenses for current year | USD $ 13,769,169 |
Total expenses for previous year | USD $ 13,542,722 |
Other expenses in current year | USD $ 4,420,974 |
Other expenses in previous year | USD $ 4,599,609 |
Total fundraising expenses in current year | USD $ 226,803 |
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 $ 4,977,313 |
Employee salary and benefits paid in previous year | USD $ 4,715,066 |
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 $ 4,370,882 |
Grants and similar amounts paid in previous year | USD $ 4,228,047 |
Total revenue in current fiscal year | USD $ 15,045,811 |
Total revenue in previous fiscal year | USD $ 14,932,933 |
Contributions and grants from current year | USD $ 12,492,103 |
Contributions and grants from previous year | USD $ 12,147,132 |
Gross income from fundraising events | USD $ 453,126 |
Cost of goods sold | USD $ 800,390 |
Gross sales of inventory assets | USD $ 974,605 |
Total of other revenue | USD $ 417 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,663,290 |
Program Service Revenue from current year | USD $ 1,936,066 |
Investment Income from prior year | USD $ 56,916 |
Investment Income from current year | USD $ 305,391 |
Other Revenue from prior year | USD $ 324,625 |
Other Revenue from current year | USD $ 544,344 |
Gross receipts from all sources | USD $ 15,632,517 |
Net assets / fund balances at end of fiscal year | USD $ 17,427,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,978,802 |
Total liabilities at end of fiscal year | USD $ 3,258,816 |
Total liabilities at beginning of fiscal year | USD $ 2,219,416 |
Total assets at end of fiscal year | USD $ 20,686,348 |
Total assets at beginning of fiscal year | USD $ 18,198,218 |
Revenues less expenses for current year | USD $ 1,390,211 |
Revenues less expenses for previous year | USD $ 247,404 |
Total expenses for current year | USD $ 13,542,722 |
Total expenses for previous year | USD $ 13,205,147 |
Other expenses in current year | USD $ 4,599,609 |
Other expenses in previous year | USD $ 4,424,296 |
Total fundraising expenses in current year | USD $ 241,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,715,066 |
Employee salary and benefits paid in previous year | USD $ 4,524,904 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,228,047 |
Grants and similar amounts paid in previous year | USD $ 4,255,947 |
Total revenue in current fiscal year | USD $ 14,932,933 |
Total revenue in previous fiscal year | USD $ 13,452,551 |
Contributions and grants from current year | USD $ 12,147,132 |
Contributions and grants from previous year | USD $ 11,407,720 |
Gross income from fundraising events | USD $ 306,929 |
Cost of goods sold | USD $ 662,631 |
Gross sales of inventory assets | USD $ 925,854 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,651,976 |
Program Service Revenue from current year | USD $ 1,663,290 |
Investment Income from prior year | USD $ 40,641 |
Investment Income from current year | USD $ 56,916 |
Other Revenue from prior year | USD $ -722,772 |
Other Revenue from current year | USD $ 324,625 |
Gross receipts from all sources | USD $ 13,533,576 |
Net assets / fund balances at end of fiscal year | USD $ 15,978,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,677,827 |
Total liabilities at end of fiscal year | USD $ 2,219,416 |
Total liabilities at beginning of fiscal year | USD $ 1,952,690 |
Total assets at end of fiscal year | USD $ 18,198,218 |
Total assets at beginning of fiscal year | USD $ 15,630,517 |
Revenues less expenses for current year | USD $ 247,404 |
Revenues less expenses for previous year | USD $ -946,850 |
Total expenses for current year | USD $ 13,205,147 |
Total expenses for previous year | USD $ 11,922,712 |
Other expenses in current year | USD $ 4,424,296 |
Other expenses in previous year | USD $ 4,076,750 |
Total fundraising expenses in current year | USD $ 205,211 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,524,904 |
Employee salary and benefits paid in previous year | USD $ 3,900,378 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,255,947 |
Grants and similar amounts paid in previous year | USD $ 3,945,584 |
Total revenue in current fiscal year | USD $ 13,452,551 |
Total revenue in previous fiscal year | USD $ 10,975,862 |
Contributions and grants from current year | USD $ 11,407,720 |
Contributions and grants from previous year | USD $ 10,006,017 |
Gross income from fundraising events | USD $ 250,169 |
Gross sales of inventory assets | USD $ 111,716 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,705,763 |
Program Service Revenue from current year | USD $ 1,651,976 |
Investment Income from prior year | USD $ 26,759 |
Investment Income from current year | USD $ 40,641 |
Other Revenue from prior year | USD $ 34,647 |
Other Revenue from current year | USD $ -722,772 |
Gross receipts from all sources | USD $ 15,384,161 |
Net assets / fund balances at end of fiscal year | USD $ 13,677,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,656,340 |
Total liabilities at end of fiscal year | USD $ 1,952,690 |
Total liabilities at beginning of fiscal year | USD $ 2,883,246 |
Total assets at end of fiscal year | USD $ 15,630,517 |
Total assets at beginning of fiscal year | USD $ 17,539,586 |
Revenues less expenses for current year | USD $ -946,850 |
Revenues less expenses for previous year | USD $ -334,826 |
Total expenses for current year | USD $ 11,922,712 |
Total expenses for previous year | USD $ 11,375,499 |
Other expenses in current year | USD $ 4,076,750 |
Other expenses in previous year | USD $ 3,676,896 |
Total fundraising expenses in current year | USD $ 135,837 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,900,378 |
Employee salary and benefits paid in previous year | USD $ 3,543,670 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,945,584 |
Grants and similar amounts paid in previous year | USD $ 4,154,933 |
Total revenue in current fiscal year | USD $ 10,975,862 |
Total revenue in previous fiscal year | USD $ 11,040,673 |
Contributions and grants from current year | USD $ 10,006,017 |
Contributions and grants from previous year | USD $ 9,273,504 |
Gross income from fundraising events | USD $ 141,645 |
Cost of goods sold | USD $ 4,317,656 |
Gross sales of inventory assets | USD $ 3,543,882 |
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