SERVICES FOR THE UNDERSERVED 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 $ 25,006,571 |
Program Service Revenue from current year | USD $ 26,709,398 |
Investment Income from prior year | USD $ 7,006 |
Investment Income from current year | USD $ 1,241,344 |
Other Revenue from prior year | USD $ 8,174,212 |
Other Revenue from current year | USD $ 3,462,345 |
Gross receipts from all sources | USD $ 34,849,519 |
Net assets / fund balances at end of fiscal year | USD $ 69,189,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,383,131 |
Total liabilities at end of fiscal year | USD $ 35,593,065 |
Total liabilities at beginning of fiscal year | USD $ 45,683,671 |
Total assets at end of fiscal year | USD $ 104,782,428 |
Total assets at beginning of fiscal year | USD $ 99,066,802 |
Revenues less expenses for current year | USD $ 5,480,009 |
Revenues less expenses for previous year | USD $ 8,734,568 |
Total expenses for current year | USD $ 29,080,011 |
Total expenses for previous year | USD $ 25,626,081 |
Other expenses in current year | USD $ 16,384,751 |
Other expenses in previous year | USD $ 15,350,668 |
Total fundraising expenses in current year | USD $ 721,181 |
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 $ 12,695,260 |
Employee salary and benefits paid in previous year | USD $ 10,275,413 |
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 $ 34,560,020 |
Total revenue in previous fiscal year | USD $ 34,360,649 |
Contributions and grants from current year | USD $ 3,146,933 |
Contributions and grants from previous year | USD $ 1,172,860 |
Gross income from fundraising events | USD $ 516,793 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,235,051 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,724,673 |
Program Service Revenue from current year | USD $ 25,006,571 |
Investment Income from prior year | USD $ 34,638 |
Investment Income from current year | USD $ 7,006 |
Other Revenue from prior year | USD $ 837,592 |
Other Revenue from current year | USD $ 8,174,212 |
Gross receipts from all sources | USD $ 34,559,635 |
Net assets / fund balances at end of fiscal year | USD $ 53,383,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,672,310 |
Total liabilities at end of fiscal year | USD $ 45,683,671 |
Total liabilities at beginning of fiscal year | USD $ 48,531,560 |
Total assets at end of fiscal year | USD $ 99,066,802 |
Total assets at beginning of fiscal year | USD $ 93,203,870 |
Revenues less expenses for current year | USD $ 8,734,568 |
Revenues less expenses for previous year | USD $ 1,183,589 |
Total expenses for current year | USD $ 25,626,081 |
Total expenses for previous year | USD $ 21,306,064 |
Other expenses in current year | USD $ 15,350,668 |
Other expenses in previous year | USD $ 12,310,436 |
Total fundraising expenses in current year | USD $ 781,478 |
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 $ 10,275,413 |
Employee salary and benefits paid in previous year | USD $ 8,995,628 |
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 $ 34,360,649 |
Total revenue in previous fiscal year | USD $ 22,489,653 |
Contributions and grants from current year | USD $ 1,172,860 |
Contributions and grants from previous year | USD $ 892,750 |
Gross income from fundraising events | USD $ 747,720 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,621,861 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,678,764 |
Program Service Revenue from current year | USD $ 20,724,673 |
Investment Income from prior year | USD $ 127,881 |
Investment Income from current year | USD $ 34,638 |
Other Revenue from prior year | USD $ 2,976,482 |
Other Revenue from current year | USD $ 837,592 |
Gross receipts from all sources | USD $ 22,537,392 |
Net assets / fund balances at end of fiscal year | USD $ 44,672,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,486,814 |
Total liabilities at end of fiscal year | USD $ 48,531,560 |
Total liabilities at beginning of fiscal year | USD $ 32,420,533 |
Total assets at end of fiscal year | USD $ 93,203,870 |
Total assets at beginning of fiscal year | USD $ 75,907,347 |
Revenues less expenses for current year | USD $ 1,183,589 |
Revenues less expenses for previous year | USD $ 3,995,577 |
Total expenses for current year | USD $ 21,306,064 |
Total expenses for previous year | USD $ 21,802,494 |
Other expenses in current year | USD $ 12,310,436 |
Other expenses in previous year | USD $ 11,375,699 |
Total fundraising expenses in current year | USD $ 694,952 |
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 $ 8,995,628 |
Employee salary and benefits paid in previous year | USD $ 10,426,795 |
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 $ 22,489,653 |
Total revenue in previous fiscal year | USD $ 25,798,071 |
Contributions and grants from current year | USD $ 892,750 |
Contributions and grants from previous year | USD $ 1,014,944 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 885,331 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,228,129 |
Program Service Revenue from current year | USD $ 21,678,764 |
Investment Income from prior year | USD $ 53,487 |
Investment Income from current year | USD $ 127,881 |
Other Revenue from prior year | USD $ 9,206,930 |
Other Revenue from current year | USD $ 2,976,482 |
Gross receipts from all sources | USD $ 25,798,071 |
Net assets / fund balances at end of fiscal year | USD $ 43,486,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,543,110 |
Total liabilities at end of fiscal year | USD $ 32,420,533 |
Total liabilities at beginning of fiscal year | USD $ 26,443,867 |
Total assets at end of fiscal year | USD $ 75,907,347 |
Total assets at beginning of fiscal year | USD $ 65,986,977 |
Revenues less expenses for current year | USD $ 3,995,577 |
Revenues less expenses for previous year | USD $ 8,683,694 |
Total expenses for current year | USD $ 21,802,494 |
Total expenses for previous year | USD $ 22,337,046 |
Other expenses in current year | USD $ 11,375,699 |
Other expenses in previous year | USD $ 12,335,959 |
Total fundraising expenses in current year | USD $ 711,328 |
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 $ 10,426,795 |
Employee salary and benefits paid in previous year | USD $ 10,001,087 |
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 $ 25,798,071 |
Total revenue in previous fiscal year | USD $ 31,020,740 |
Contributions and grants from current year | USD $ 1,014,944 |
Contributions and grants from previous year | USD $ 1,532,194 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,976,482 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,341,967 |
Program Service Revenue from current year | USD $ 20,228,129 |
Investment Income from prior year | USD $ 3,346 |
Investment Income from current year | USD $ 53,487 |
Other Revenue from prior year | USD $ 2,467,565 |
Other Revenue from current year | USD $ 9,206,930 |
Gross receipts from all sources | USD $ 31,317,934 |
Net assets / fund balances at end of fiscal year | USD $ 39,543,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,843,380 |
Total liabilities at end of fiscal year | USD $ 26,443,867 |
Total liabilities at beginning of fiscal year | USD $ 25,474,566 |
Total assets at end of fiscal year | USD $ 65,986,977 |
Total assets at beginning of fiscal year | USD $ 56,317,946 |
Revenues less expenses for current year | USD $ 8,683,694 |
Revenues less expenses for previous year | USD $ 3,353,879 |
Total expenses for current year | USD $ 22,337,046 |
Total expenses for previous year | USD $ 19,124,490 |
Other expenses in current year | USD $ 12,335,959 |
Other expenses in previous year | USD $ 10,358,786 |
Total fundraising expenses in current year | USD $ 789,295 |
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 $ 10,001,087 |
Employee salary and benefits paid in previous year | USD $ 8,765,704 |
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 $ 31,020,740 |
Total revenue in previous fiscal year | USD $ 22,478,369 |
Contributions and grants from current year | USD $ 1,532,194 |
Contributions and grants from previous year | USD $ 1,665,491 |
Gross income from fundraising events | USD $ 129,880 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,374,244 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 292,673 |
Program Service Revenue from prior year | USD $ 12,900,514 |
Program Service Revenue from current year | USD $ 18,341,967 |
Investment Income from prior year | USD $ 11,738,304 |
Investment Income from current year | USD $ 3,346 |
Other Revenue from prior year | USD $ 38,558 |
Other Revenue from current year | USD $ 2,467,565 |
Gross receipts from all sources | USD $ 22,699,258 |
Net assets / fund balances at end of fiscal year | USD $ 30,843,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,490,426 |
Total liabilities at end of fiscal year | USD $ 25,474,566 |
Total liabilities at beginning of fiscal year | USD $ 24,336,999 |
Total assets at end of fiscal year | USD $ 56,317,946 |
Total assets at beginning of fiscal year | USD $ 51,827,425 |
Revenues less expenses for current year | USD $ 3,353,879 |
Revenues less expenses for previous year | USD $ 11,827,681 |
Total expenses for current year | USD $ 19,124,490 |
Total expenses for previous year | USD $ 13,822,718 |
Other expenses in current year | USD $ 10,358,786 |
Other expenses in previous year | USD $ 9,362,216 |
Total fundraising expenses in current year | USD $ 548,109 |
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 $ 8,765,704 |
Employee salary and benefits paid in previous year | USD $ 4,460,502 |
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 $ 22,478,369 |
Total revenue in previous fiscal year | USD $ 25,650,399 |
Contributions and grants from current year | USD $ 1,665,491 |
Contributions and grants from previous year | USD $ 973,023 |
Gross income from fundraising events | USD $ 273,843 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,414,611 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,285,862 |
Program Service Revenue from current year | USD $ 12,900,514 |
Investment Income from prior year | USD $ 4,431 |
Investment Income from current year | USD $ 11,738,304 |
Other Revenue from prior year | USD $ 588,021 |
Other Revenue from current year | USD $ 38,558 |
Gross receipts from all sources | USD $ 27,722,216 |
Net assets / fund balances at end of fiscal year | USD $ 27,490,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,662,745 |
Total liabilities at end of fiscal year | USD $ 24,336,999 |
Total liabilities at beginning of fiscal year | USD $ 26,912,735 |
Total assets at end of fiscal year | USD $ 51,827,425 |
Total assets at beginning of fiscal year | USD $ 42,575,480 |
Revenues less expenses for current year | USD $ 11,827,681 |
Revenues less expenses for previous year | USD $ 1,027,936 |
Total expenses for current year | USD $ 13,822,718 |
Total expenses for previous year | USD $ 12,500,141 |
Other expenses in current year | USD $ 9,362,216 |
Other expenses in previous year | USD $ 6,744,466 |
Total fundraising expenses in current year | USD $ 698,036 |
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 $ 4,460,502 |
Employee salary and benefits paid in previous year | USD $ 5,755,675 |
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 $ 25,650,399 |
Total revenue in previous fiscal year | USD $ 13,528,077 |
Contributions and grants from current year | USD $ 973,023 |
Contributions and grants from previous year | USD $ 649,763 |
Gross income from fundraising events | USD $ 276,800 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,000 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,989,755 |
Program Service Revenue from current year | USD $ 12,285,862 |
Investment Income from prior year | USD $ 138,711 |
Investment Income from current year | USD $ 4,431 |
Other Revenue from prior year | USD $ 1,386,085 |
Other Revenue from current year | USD $ 588,021 |
Gross receipts from all sources | USD $ 13,819,294 |
Net assets / fund balances at end of fiscal year | USD $ 15,662,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,634,809 |
Total liabilities at end of fiscal year | USD $ 26,912,735 |
Total liabilities at beginning of fiscal year | USD $ 12,376,235 |
Total assets at end of fiscal year | USD $ 42,575,480 |
Total assets at beginning of fiscal year | USD $ 27,011,044 |
Revenues less expenses for current year | USD $ 1,027,936 |
Revenues less expenses for previous year | USD $ 1,314,053 |
Total expenses for current year | USD $ 12,500,141 |
Total expenses for previous year | USD $ 8,883,041 |
Other expenses in current year | USD $ 6,744,466 |
Other expenses in previous year | USD $ 4,396,268 |
Total fundraising expenses in current year | USD $ 291,217 |
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 $ 5,755,675 |
Employee salary and benefits paid in previous year | USD $ 4,486,773 |
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 $ 13,528,077 |
Total revenue in previous fiscal year | USD $ 10,197,094 |
Contributions and grants from current year | USD $ 649,763 |
Contributions and grants from previous year | USD $ 682,543 |
Gross income from fundraising events | USD $ 408,069 |
Total of other revenue | USD $ 471,169 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,264,843 |
Program Service Revenue from current year | USD $ 7,989,755 |
Investment Income from prior year | USD $ 51,974 |
Investment Income from current year | USD $ 138,711 |
Other Revenue from prior year | USD $ 1,360,340 |
Other Revenue from current year | USD $ 1,386,085 |
Gross receipts from all sources | USD $ 10,416,877 |
Net assets / fund balances at end of fiscal year | USD $ 14,634,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,227,088 |
Total liabilities at end of fiscal year | USD $ 12,376,235 |
Total liabilities at beginning of fiscal year | USD $ 10,646,901 |
Total assets at end of fiscal year | USD $ 27,011,044 |
Total assets at beginning of fiscal year | USD $ 15,873,989 |
Revenues less expenses for current year | USD $ 1,314,053 |
Revenues less expenses for previous year | USD $ 1,125,958 |
Total expenses for current year | USD $ 8,883,041 |
Total expenses for previous year | USD $ 7,943,956 |
Other expenses in current year | USD $ 4,396,268 |
Other expenses in previous year | USD $ 3,581,215 |
Total fundraising expenses in current year | USD $ 515,449 |
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 $ 4,486,773 |
Employee salary and benefits paid in previous year | USD $ 4,362,741 |
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 $ 10,197,094 |
Total revenue in previous fiscal year | USD $ 9,069,914 |
Contributions and grants from current year | USD $ 682,543 |
Contributions and grants from previous year | USD $ 392,757 |
Gross income from fundraising events | USD $ 485,084 |
Total of other revenue | USD $ 1,120,784 |
The following addresses have been detected as associated with Tax Indentification Number 911918247