DEVELOPMENT WORKSHOP, 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 $ 4,115,242 |
Program Service Revenue from current year | USD $ 3,949,734 |
Investment Income from prior year | USD $ 5,089 |
Investment Income from current year | USD $ 20,650 |
Other Revenue from prior year | USD $ 470,559 |
Other Revenue from current year | USD $ 571,976 |
Gross receipts from all sources | USD $ 5,254,614 |
Net assets / fund balances at end of fiscal year | USD $ 5,182,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,079,667 |
Total liabilities at end of fiscal year | USD $ 1,277,750 |
Total liabilities at beginning of fiscal year | USD $ 1,522,992 |
Total assets at end of fiscal year | USD $ 6,460,052 |
Total assets at beginning of fiscal year | USD $ 6,602,659 |
Revenues less expenses for current year | USD $ 102,635 |
Revenues less expenses for previous year | USD $ 346,170 |
Total expenses for current year | USD $ 4,876,150 |
Total expenses for previous year | USD $ 4,829,343 |
Other expenses in current year | USD $ 1,257,640 |
Other expenses in previous year | USD $ 1,109,398 |
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 $ 3,618,510 |
Employee salary and benefits paid in previous year | USD $ 3,719,945 |
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 $ 4,978,785 |
Total revenue in previous fiscal year | USD $ 5,175,513 |
Contributions and grants from current year | USD $ 436,425 |
Contributions and grants from previous year | USD $ 584,623 |
Cost of goods sold | USD $ 275,829 |
Gross sales of inventory assets | USD $ 728,039 |
Total of other revenue | USD $ 119,766 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,061,360 |
Program Service Revenue from current year | USD $ 4,115,242 |
Investment Income from prior year | USD $ 83,514 |
Investment Income from current year | USD $ 5,089 |
Other Revenue from prior year | USD $ 1,797,247 |
Other Revenue from current year | USD $ 470,559 |
Gross receipts from all sources | USD $ 5,514,371 |
Net assets / fund balances at end of fiscal year | USD $ 5,079,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,733,497 |
Total liabilities at end of fiscal year | USD $ 1,522,992 |
Total liabilities at beginning of fiscal year | USD $ 1,467,849 |
Total assets at end of fiscal year | USD $ 6,602,659 |
Total assets at beginning of fiscal year | USD $ 6,201,346 |
Revenues less expenses for current year | USD $ 346,170 |
Revenues less expenses for previous year | USD $ 135,378 |
Total expenses for current year | USD $ 4,829,343 |
Total expenses for previous year | USD $ 5,859,000 |
Other expenses in current year | USD $ 1,109,398 |
Other expenses in previous year | USD $ 1,053,914 |
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 $ 3,719,945 |
Employee salary and benefits paid in previous year | USD $ 3,805,086 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 5,175,513 |
Total revenue in previous fiscal year | USD $ 5,994,378 |
Contributions and grants from current year | USD $ 584,623 |
Contributions and grants from previous year | USD $ 52,257 |
Cost of goods sold | USD $ 331,470 |
Gross sales of inventory assets | USD $ 678,308 |
Total of other revenue | USD $ 123,721 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,577,749 |
Program Service Revenue from current year | USD $ 4,061,360 |
Investment Income from prior year | USD $ -11,689 |
Investment Income from current year | USD $ 83,514 |
Other Revenue from prior year | USD $ 762,735 |
Other Revenue from current year | USD $ 1,797,247 |
Gross receipts from all sources | USD $ 6,357,244 |
Net assets / fund balances at end of fiscal year | USD $ 4,733,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,598,119 |
Total liabilities at end of fiscal year | USD $ 1,467,849 |
Total liabilities at beginning of fiscal year | USD $ 2,219,412 |
Total assets at end of fiscal year | USD $ 6,201,346 |
Total assets at beginning of fiscal year | USD $ 6,817,531 |
Revenues less expenses for current year | USD $ 135,378 |
Revenues less expenses for previous year | USD $ -168,390 |
Total expenses for current year | USD $ 5,859,000 |
Total expenses for previous year | USD $ 4,645,484 |
Other expenses in current year | USD $ 1,053,914 |
Other expenses in previous year | USD $ 995,766 |
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 $ 3,805,086 |
Employee salary and benefits paid in previous year | USD $ 3,649,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 5,994,378 |
Total revenue in previous fiscal year | USD $ 4,477,094 |
Contributions and grants from current year | USD $ 52,257 |
Contributions and grants from previous year | USD $ 148,299 |
Cost of goods sold | USD $ 348,499 |
Gross sales of inventory assets | USD $ 958,463 |
Total of other revenue | USD $ 1,187,283 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,881,192 |
Program Service Revenue from current year | USD $ 3,577,749 |
Investment Income from prior year | USD $ 9,424 |
Investment Income from current year | USD $ -11,689 |
Other Revenue from prior year | USD $ 850,393 |
Other Revenue from current year | USD $ 762,735 |
Gross receipts from all sources | USD $ 4,925,427 |
Net assets / fund balances at end of fiscal year | USD $ 4,598,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,766,509 |
Total liabilities at end of fiscal year | USD $ 2,219,412 |
Total liabilities at beginning of fiscal year | USD $ 1,457,518 |
Total assets at end of fiscal year | USD $ 6,817,531 |
Total assets at beginning of fiscal year | USD $ 6,224,027 |
Revenues less expenses for current year | USD $ -168,390 |
Revenues less expenses for previous year | USD $ 16,814 |
Total expenses for current year | USD $ 4,645,484 |
Total expenses for previous year | USD $ 4,800,275 |
Other expenses in current year | USD $ 995,766 |
Other expenses in previous year | USD $ 1,046,996 |
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 $ 3,649,718 |
Employee salary and benefits paid in previous year | USD $ 3,753,279 |
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 $ 4,477,094 |
Total revenue in previous fiscal year | USD $ 4,817,089 |
Contributions and grants from current year | USD $ 148,299 |
Contributions and grants from previous year | USD $ 76,080 |
Cost of goods sold | USD $ 448,333 |
Gross sales of inventory assets | USD $ 1,057,811 |
Total of other revenue | USD $ 153,257 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,747,099 |
Program Service Revenue from current year | USD $ 3,881,192 |
Investment Income from prior year | USD $ 10,862 |
Investment Income from current year | USD $ 9,424 |
Other Revenue from prior year | USD $ 347,062 |
Other Revenue from current year | USD $ 850,393 |
Gross receipts from all sources | USD $ 5,383,909 |
Net assets / fund balances at end of fiscal year | USD $ 4,766,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,749,695 |
Total liabilities at end of fiscal year | USD $ 1,457,518 |
Total liabilities at beginning of fiscal year | USD $ 1,478,791 |
Total assets at end of fiscal year | USD $ 6,224,027 |
Total assets at beginning of fiscal year | USD $ 6,228,486 |
Revenues less expenses for current year | USD $ 16,814 |
Revenues less expenses for previous year | USD $ 20,871 |
Total expenses for current year | USD $ 4,800,275 |
Total expenses for previous year | USD $ 4,252,465 |
Other expenses in current year | USD $ 1,046,996 |
Other expenses in previous year | USD $ 1,017,187 |
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 $ 3,753,279 |
Employee salary and benefits paid in previous year | USD $ 3,235,278 |
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 $ 4,817,089 |
Total revenue in previous fiscal year | USD $ 4,273,336 |
Contributions and grants from current year | USD $ 76,080 |
Contributions and grants from previous year | USD $ 168,313 |
Cost of goods sold | USD $ 553,331 |
Gross sales of inventory assets | USD $ 1,257,429 |
Total of other revenue | USD $ 146,295 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,721,497 |
Program Service Revenue from current year | USD $ 3,747,099 |
Investment Income from prior year | USD $ 23,012 |
Investment Income from current year | USD $ 10,862 |
Other Revenue from prior year | USD $ 433,482 |
Other Revenue from current year | USD $ 347,062 |
Gross receipts from all sources | USD $ 5,335,612 |
Net assets / fund balances at end of fiscal year | USD $ 4,749,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,728,824 |
Total liabilities at end of fiscal year | USD $ 1,478,791 |
Total liabilities at beginning of fiscal year | USD $ 1,633,569 |
Total assets at end of fiscal year | USD $ 6,228,486 |
Total assets at beginning of fiscal year | USD $ 6,362,393 |
Revenues less expenses for current year | USD $ 20,871 |
Revenues less expenses for previous year | USD $ -153,480 |
Total expenses for current year | USD $ 4,252,465 |
Total expenses for previous year | USD $ 4,569,661 |
Other expenses in current year | USD $ 1,017,187 |
Other expenses in previous year | USD $ 1,037,893 |
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 $ 3,235,278 |
Employee salary and benefits paid in previous year | USD $ 3,531,768 |
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 $ 4,273,336 |
Total revenue in previous fiscal year | USD $ 4,416,181 |
Contributions and grants from current year | USD $ 168,313 |
Contributions and grants from previous year | USD $ 238,190 |
Cost of goods sold | USD $ 1,061,316 |
Gross sales of inventory assets | USD $ 1,260,799 |
Total of other revenue | USD $ 147,579 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,953,395 |
Program Service Revenue from current year | USD $ 3,721,497 |
Investment Income from prior year | USD $ 4,331 |
Investment Income from current year | USD $ 23,012 |
Other Revenue from prior year | USD $ 101,107 |
Other Revenue from current year | USD $ 433,482 |
Gross receipts from all sources | USD $ 5,674,360 |
Net assets / fund balances at end of fiscal year | USD $ 4,728,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,882,304 |
Total liabilities at end of fiscal year | USD $ 1,633,569 |
Total liabilities at beginning of fiscal year | USD $ 1,711,166 |
Total assets at end of fiscal year | USD $ 6,362,393 |
Total assets at beginning of fiscal year | USD $ 6,593,470 |
Revenues less expenses for current year | USD $ -153,480 |
Revenues less expenses for previous year | USD $ -160,936 |
Total expenses for current year | USD $ 4,569,661 |
Total expenses for previous year | USD $ 4,381,826 |
Other expenses in current year | USD $ 1,037,893 |
Other expenses in previous year | USD $ 1,066,415 |
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 $ 3,531,768 |
Employee salary and benefits paid in previous year | USD $ 3,315,411 |
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 $ 4,416,181 |
Total revenue in previous fiscal year | USD $ 4,220,890 |
Contributions and grants from current year | USD $ 238,190 |
Contributions and grants from previous year | USD $ 162,057 |
Cost of goods sold | USD $ 1,258,179 |
Gross sales of inventory assets | USD $ 1,523,186 |
Total of other revenue | USD $ 168,475 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,961,560 |
Program Service Revenue from current year | USD $ 3,953,395 |
Investment Income from prior year | USD $ 22,673 |
Investment Income from current year | USD $ 4,331 |
Other Revenue from prior year | USD $ 115,242 |
Other Revenue from current year | USD $ 101,107 |
Gross receipts from all sources | USD $ 5,418,005 |
Net assets / fund balances at end of fiscal year | USD $ 4,882,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,043,240 |
Total liabilities at end of fiscal year | USD $ 1,711,166 |
Total liabilities at beginning of fiscal year | USD $ 1,880,715 |
Total assets at end of fiscal year | USD $ 6,593,470 |
Total assets at beginning of fiscal year | USD $ 6,923,955 |
Revenues less expenses for current year | USD $ -160,936 |
Revenues less expenses for previous year | USD $ 317,205 |
Total expenses for current year | USD $ 4,381,826 |
Total expenses for previous year | USD $ 4,124,152 |
Other expenses in current year | USD $ 1,066,415 |
Other expenses in previous year | USD $ 1,010,820 |
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 $ 3,315,411 |
Employee salary and benefits paid in previous year | USD $ 3,113,332 |
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 $ 4,220,890 |
Total revenue in previous fiscal year | USD $ 4,441,357 |
Contributions and grants from current year | USD $ 162,057 |
Contributions and grants from previous year | USD $ 341,882 |
Cost of goods sold | USD $ 1,197,115 |
Gross sales of inventory assets | USD $ 1,133,878 |
Total of other revenue | USD $ 164,344 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,186,168 |
Program Service Revenue from current year | USD $ 3,961,560 |
Investment Income from prior year | USD $ 18,736 |
Investment Income from current year | USD $ 22,673 |
Other Revenue from prior year | USD $ 22,421 |
Other Revenue from current year | USD $ 115,242 |
Gross receipts from all sources | USD $ 5,568,955 |
Net assets / fund balances at end of fiscal year | USD $ 5,043,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,726,035 |
Total liabilities at end of fiscal year | USD $ 1,880,715 |
Total liabilities at beginning of fiscal year | USD $ 1,499,780 |
Total assets at end of fiscal year | USD $ 6,923,955 |
Total assets at beginning of fiscal year | USD $ 6,225,815 |
Revenues less expenses for current year | USD $ 317,205 |
Revenues less expenses for previous year | USD $ 180,356 |
Total expenses for current year | USD $ 4,124,152 |
Total expenses for previous year | USD $ 3,345,555 |
Other expenses in current year | USD $ 1,010,820 |
Other expenses in previous year | USD $ 896,638 |
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 $ 3,113,332 |
Employee salary and benefits paid in previous year | USD $ 2,448,917 |
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 $ 4,441,357 |
Total revenue in previous fiscal year | USD $ 3,525,911 |
Contributions and grants from current year | USD $ 341,882 |
Contributions and grants from previous year | USD $ 298,586 |
Cost of goods sold | USD $ 1,127,598 |
Gross sales of inventory assets | USD $ 1,075,491 |
Total of other revenue | USD $ 167,349 |
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