UMOM NEW DAY CENTERS 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 $ 260,821 |
Program Service Revenue from current year | USD $ 352,462 |
Investment Income from prior year | USD $ 206,469 |
Investment Income from current year | USD $ 1,831,088 |
Other Revenue from prior year | USD $ 1,368,076 |
Other Revenue from current year | USD $ 897,254 |
Gross receipts from all sources | USD $ 20,625,615 |
Net assets / fund balances at end of fiscal year | USD $ 28,790,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,964,790 |
Total liabilities at end of fiscal year | USD $ 4,366,680 |
Total liabilities at beginning of fiscal year | USD $ 2,829,659 |
Total assets at end of fiscal year | USD $ 33,157,206 |
Total assets at beginning of fiscal year | USD $ 33,794,449 |
Revenues less expenses for current year | USD $ -2,395,808 |
Revenues less expenses for previous year | USD $ 202,467 |
Total expenses for current year | USD $ 22,810,930 |
Total expenses for previous year | USD $ 21,776,232 |
Other expenses in current year | USD $ 12,143,782 |
Other expenses in previous year | USD $ 10,255,120 |
Total fundraising expenses in current year | USD $ 2,370,616 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,196,365 |
Employee salary and benefits paid in previous year | USD $ 10,965,893 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 470,783 |
Grants and similar amounts paid in previous year | USD $ 555,219 |
Total revenue in current fiscal year | USD $ 20,415,122 |
Total revenue in previous fiscal year | USD $ 21,978,699 |
Contributions and grants from current year | USD $ 17,334,318 |
Contributions and grants from previous year | USD $ 20,143,333 |
Gross income from fundraising events | USD $ 10,868 |
Total of other revenue | USD $ 1,084,499 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,270 |
Program Service Revenue from current year | USD $ 260,821 |
Investment Income from prior year | USD $ 269,687 |
Investment Income from current year | USD $ 206,469 |
Other Revenue from prior year | USD $ 2,819,846 |
Other Revenue from current year | USD $ 1,368,076 |
Gross receipts from all sources | USD $ 26,093,712 |
Net assets / fund balances at end of fiscal year | USD $ 30,964,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,762,323 |
Total liabilities at end of fiscal year | USD $ 2,829,659 |
Total liabilities at beginning of fiscal year | USD $ 3,511,313 |
Total assets at end of fiscal year | USD $ 33,794,449 |
Total assets at beginning of fiscal year | USD $ 34,273,636 |
Revenues less expenses for current year | USD $ 202,467 |
Revenues less expenses for previous year | USD $ 2,615,495 |
Total expenses for current year | USD $ 21,776,232 |
Total expenses for previous year | USD $ 25,246,121 |
Other expenses in current year | USD $ 10,255,120 |
Other expenses in previous year | USD $ 10,871,374 |
Total fundraising expenses in current year | USD $ 1,918,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,965,893 |
Employee salary and benefits paid in previous year | USD $ 13,806,865 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 555,219 |
Grants and similar amounts paid in previous year | USD $ 567,882 |
Total revenue in current fiscal year | USD $ 21,978,699 |
Total revenue in previous fiscal year | USD $ 27,861,616 |
Contributions and grants from current year | USD $ 20,143,333 |
Contributions and grants from previous year | USD $ 24,619,813 |
Gross income from fundraising events | USD $ 81,079 |
Total of other revenue | USD $ 1,437,150 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,362 |
Program Service Revenue from current year | USD $ 152,270 |
Investment Income from prior year | USD $ 197,095 |
Investment Income from current year | USD $ 269,687 |
Other Revenue from prior year | USD $ 2,151,249 |
Other Revenue from current year | USD $ 2,819,846 |
Gross receipts from all sources | USD $ 27,947,299 |
Net assets / fund balances at end of fiscal year | USD $ 30,762,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,262,089 |
Total liabilities at end of fiscal year | USD $ 3,511,313 |
Total liabilities at beginning of fiscal year | USD $ 4,562,448 |
Total assets at end of fiscal year | USD $ 34,273,636 |
Total assets at beginning of fiscal year | USD $ 32,824,537 |
Revenues less expenses for current year | USD $ 2,615,495 |
Revenues less expenses for previous year | USD $ -783,584 |
Total expenses for current year | USD $ 25,246,121 |
Total expenses for previous year | USD $ 23,154,844 |
Other expenses in current year | USD $ 10,871,374 |
Other expenses in previous year | USD $ 9,836,041 |
Total fundraising expenses in current year | USD $ 1,863,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,806,865 |
Employee salary and benefits paid in previous year | USD $ 12,668,799 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 567,882 |
Grants and similar amounts paid in previous year | USD $ 650,004 |
Total revenue in current fiscal year | USD $ 27,861,616 |
Total revenue in previous fiscal year | USD $ 22,371,260 |
Contributions and grants from current year | USD $ 24,619,813 |
Contributions and grants from previous year | USD $ 19,825,554 |
Gross income from fundraising events | USD $ 132,064 |
Total of other revenue | USD $ 2,773,465 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,708 |
Program Service Revenue from current year | USD $ 197,362 |
Investment Income from prior year | USD $ 75,449 |
Investment Income from current year | USD $ 197,095 |
Other Revenue from prior year | USD $ 485,402 |
Other Revenue from current year | USD $ 2,151,249 |
Gross receipts from all sources | USD $ 22,573,802 |
Net assets / fund balances at end of fiscal year | USD $ 28,262,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,045,673 |
Total liabilities at end of fiscal year | USD $ 4,562,448 |
Total liabilities at beginning of fiscal year | USD $ 3,524,775 |
Total assets at end of fiscal year | USD $ 32,824,537 |
Total assets at beginning of fiscal year | USD $ 32,570,448 |
Revenues less expenses for current year | USD $ -783,584 |
Revenues less expenses for previous year | USD $ 4,348,049 |
Total expenses for current year | USD $ 23,154,844 |
Total expenses for previous year | USD $ 21,668,245 |
Other expenses in current year | USD $ 9,836,041 |
Other expenses in previous year | USD $ 8,594,254 |
Total fundraising expenses in current year | USD $ 1,811,606 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,668,799 |
Employee salary and benefits paid in previous year | USD $ 11,813,485 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 650,004 |
Grants and similar amounts paid in previous year | USD $ 1,260,506 |
Total revenue in current fiscal year | USD $ 22,371,260 |
Total revenue in previous fiscal year | USD $ 26,016,294 |
Contributions and grants from current year | USD $ 19,825,554 |
Contributions and grants from previous year | USD $ 25,183,735 |
Gross income from fundraising events | USD $ 133,427 |
Total of other revenue | USD $ 2,220,364 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,486,594 |
Program Service Revenue from current year | USD $ 271,708 |
Investment Income from prior year | USD $ 44,632 |
Investment Income from current year | USD $ 75,449 |
Other Revenue from prior year | USD $ 400,495 |
Other Revenue from current year | USD $ 485,402 |
Gross receipts from all sources | USD $ 26,260,625 |
Net assets / fund balances at end of fiscal year | USD $ 29,045,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,697,624 |
Total liabilities at end of fiscal year | USD $ 3,524,775 |
Total liabilities at beginning of fiscal year | USD $ 3,837,672 |
Total assets at end of fiscal year | USD $ 32,570,448 |
Total assets at beginning of fiscal year | USD $ 28,535,296 |
Revenues less expenses for current year | USD $ 4,348,049 |
Revenues less expenses for previous year | USD $ -2,379,806 |
Total expenses for current year | USD $ 21,668,245 |
Total expenses for previous year | USD $ 22,778,857 |
Other expenses in current year | USD $ 8,594,254 |
Other expenses in previous year | USD $ 9,614,316 |
Total fundraising expenses in current year | USD $ 1,352,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,813,485 |
Employee salary and benefits paid in previous year | USD $ 11,747,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,260,506 |
Grants and similar amounts paid in previous year | USD $ 1,417,218 |
Total revenue in current fiscal year | USD $ 26,016,294 |
Total revenue in previous fiscal year | USD $ 20,399,051 |
Contributions and grants from current year | USD $ 25,183,735 |
Contributions and grants from previous year | USD $ 18,467,330 |
Gross income from fundraising events | USD $ 287,452 |
Total of other revenue | USD $ 442,281 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,168,058 |
Program Service Revenue from current year | USD $ 1,486,594 |
Investment Income from prior year | USD $ 187,613 |
Investment Income from current year | USD $ 44,632 |
Other Revenue from prior year | USD $ 741,524 |
Other Revenue from current year | USD $ 400,495 |
Gross receipts from all sources | USD $ 20,617,755 |
Net assets / fund balances at end of fiscal year | USD $ 24,697,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,166,585 |
Total liabilities at end of fiscal year | USD $ 3,837,672 |
Total liabilities at beginning of fiscal year | USD $ 3,481,369 |
Total assets at end of fiscal year | USD $ 28,535,296 |
Total assets at beginning of fiscal year | USD $ 30,647,954 |
Revenues less expenses for current year | USD $ -2,379,806 |
Revenues less expenses for previous year | USD $ -9,864 |
Total expenses for current year | USD $ 22,778,857 |
Total expenses for previous year | USD $ 18,052,314 |
Other expenses in current year | USD $ 9,614,316 |
Other expenses in previous year | USD $ 8,102,582 |
Total fundraising expenses in current year | USD $ 1,424,263 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,747,323 |
Employee salary and benefits paid in previous year | USD $ 8,904,604 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,417,218 |
Grants and similar amounts paid in previous year | USD $ 1,045,128 |
Total revenue in current fiscal year | USD $ 20,399,051 |
Total revenue in previous fiscal year | USD $ 18,042,450 |
Contributions and grants from current year | USD $ 18,467,330 |
Contributions and grants from previous year | USD $ 15,945,255 |
Gross income from fundraising events | USD $ 358,414 |
Gross income from gaming | USD $ 12,845 |
Total of other revenue | USD $ 247,940 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 546,997 |
Program Service Revenue from current year | USD $ 1,168,058 |
Investment Income from prior year | USD $ 99,075 |
Investment Income from current year | USD $ 187,613 |
Other Revenue from prior year | USD $ 144,162 |
Other Revenue from current year | USD $ 741,524 |
Gross receipts from all sources | USD $ 18,234,309 |
Net assets / fund balances at end of fiscal year | USD $ 27,166,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,115,580 |
Total liabilities at end of fiscal year | USD $ 3,481,369 |
Total liabilities at beginning of fiscal year | USD $ 2,525,718 |
Total assets at end of fiscal year | USD $ 30,647,954 |
Total assets at beginning of fiscal year | USD $ 32,641,298 |
Revenues less expenses for current year | USD $ -9,864 |
Revenues less expenses for previous year | USD $ -46,030 |
Total expenses for current year | USD $ 18,052,314 |
Total expenses for previous year | USD $ 15,958,782 |
Other expenses in current year | USD $ 8,102,582 |
Other expenses in previous year | USD $ 6,490,324 |
Total fundraising expenses in current year | USD $ 1,119,736 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,904,604 |
Employee salary and benefits paid in previous year | USD $ 8,717,625 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,045,128 |
Grants and similar amounts paid in previous year | USD $ 750,833 |
Total revenue in current fiscal year | USD $ 18,042,450 |
Total revenue in previous fiscal year | USD $ 15,912,752 |
Contributions and grants from current year | USD $ 15,945,255 |
Contributions and grants from previous year | USD $ 15,122,518 |
Gross income from fundraising events | USD $ 539,754 |
Gross income from gaming | USD $ 21,280 |
Total of other revenue | USD $ 372,349 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,050 |
Program Service Revenue from current year | USD $ 412,266 |
Investment Income from prior year | USD $ 32,408 |
Investment Income from current year | USD $ 25,041 |
Other Revenue from prior year | USD $ 387,657 |
Other Revenue from current year | USD $ 600,366 |
Gross receipts from all sources | USD $ 19,231,278 |
Net assets / fund balances at end of fiscal year | USD $ 30,161,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,118,371 |
Total liabilities at end of fiscal year | USD $ 2,741,530 |
Total liabilities at beginning of fiscal year | USD $ 2,484,304 |
Total assets at end of fiscal year | USD $ 32,903,140 |
Total assets at beginning of fiscal year | USD $ 27,602,675 |
Revenues less expenses for current year | USD $ 5,043,239 |
Revenues less expenses for previous year | USD $ -1,597,963 |
Total expenses for current year | USD $ 13,984,884 |
Total expenses for previous year | USD $ 13,201,290 |
Other expenses in current year | USD $ 5,617,035 |
Other expenses in previous year | USD $ 5,334,207 |
Total fundraising expenses in current year | USD $ 971,061 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,543,916 |
Employee salary and benefits paid in previous year | USD $ 7,031,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 823,933 |
Grants and similar amounts paid in previous year | USD $ 835,160 |
Total revenue in current fiscal year | USD $ 19,028,123 |
Total revenue in previous fiscal year | USD $ 11,603,327 |
Contributions and grants from current year | USD $ 17,990,450 |
Contributions and grants from previous year | USD $ 10,975,212 |
Gross income from fundraising events | USD $ 297,518 |
Gross income from gaming | USD $ 32,597 |
Total of other revenue | USD $ 473,406 |
The following addresses have been detected as associated with Tax Indentification Number 860521062