JUNEAU YOUTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,379,134 |
Program Service Revenue from current year | USD $ 2,569,322 |
Investment Income from prior year | USD $ 196,416 |
Investment Income from current year | USD $ 404,698 |
Other Revenue from current year | USD $ 8,692 |
Gross receipts from all sources | USD $ 4,337,713 |
Net assets / fund balances at end of fiscal year | USD $ 6,818,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,945,924 |
Total liabilities at end of fiscal year | USD $ 300,467 |
Total liabilities at beginning of fiscal year | USD $ 414,333 |
Total assets at end of fiscal year | USD $ 7,118,535 |
Total assets at beginning of fiscal year | USD $ 8,360,257 |
Revenues less expenses for current year | USD $ -932,919 |
Revenues less expenses for previous year | USD $ -737,774 |
Total expenses for current year | USD $ 5,184,445 |
Total expenses for previous year | USD $ 5,909,568 |
Other expenses in current year | USD $ 1,364,094 |
Other expenses in previous year | USD $ 1,593,528 |
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 $ 3,820,351 |
Employee salary and benefits paid in previous year | USD $ 4,316,040 |
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 $ 4,251,526 |
Total revenue in previous fiscal year | USD $ 5,171,794 |
Contributions and grants from current year | USD $ 1,268,814 |
Contributions and grants from previous year | USD $ 1,596,244 |
Total of other revenue | USD $ 8,692 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,022,853 |
Program Service Revenue from current year | USD $ 3,379,134 |
Investment Income from prior year | USD $ 52,860 |
Investment Income from current year | USD $ 196,416 |
Other Revenue from prior year | USD $ 36,877 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,171,794 |
Net assets / fund balances at end of fiscal year | USD $ 7,945,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,683,698 |
Total liabilities at end of fiscal year | USD $ 414,333 |
Total liabilities at beginning of fiscal year | USD $ 558,465 |
Total assets at end of fiscal year | USD $ 8,360,257 |
Total assets at beginning of fiscal year | USD $ 9,242,163 |
Revenues less expenses for current year | USD $ -737,774 |
Revenues less expenses for previous year | USD $ -256,434 |
Total expenses for current year | USD $ 5,909,568 |
Total expenses for previous year | USD $ 6,249,548 |
Other expenses in current year | USD $ 1,593,528 |
Other expenses in previous year | USD $ 1,565,689 |
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 $ 4,316,040 |
Employee salary and benefits paid in previous year | USD $ 4,683,859 |
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 $ 5,171,794 |
Total revenue in previous fiscal year | USD $ 5,993,114 |
Contributions and grants from current year | USD $ 1,596,244 |
Contributions and grants from previous year | USD $ 1,880,524 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,686,407 |
Program Service Revenue from current year | USD $ 4,022,853 |
Investment Income from prior year | USD $ -17,404 |
Investment Income from current year | USD $ 52,860 |
Other Revenue from prior year | USD $ 20,102 |
Other Revenue from current year | USD $ 36,877 |
Gross receipts from all sources | USD $ 5,993,114 |
Net assets / fund balances at end of fiscal year | USD $ 8,683,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,949,665 |
Total liabilities at end of fiscal year | USD $ 558,465 |
Total liabilities at beginning of fiscal year | USD $ 671,224 |
Total assets at end of fiscal year | USD $ 9,242,163 |
Total assets at beginning of fiscal year | USD $ 9,620,889 |
Revenues less expenses for current year | USD $ -256,434 |
Revenues less expenses for previous year | USD $ -1,254,216 |
Total expenses for current year | USD $ 6,249,548 |
Total expenses for previous year | USD $ 7,613,621 |
Other expenses in current year | USD $ 1,565,689 |
Other expenses in previous year | USD $ 1,790,694 |
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 $ 4,683,859 |
Employee salary and benefits paid in previous year | USD $ 5,822,927 |
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 $ 5,993,114 |
Total revenue in previous fiscal year | USD $ 6,359,405 |
Contributions and grants from current year | USD $ 1,880,524 |
Contributions and grants from previous year | USD $ 1,670,300 |
Total of other revenue | USD $ 13,177 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,692,374 |
Program Service Revenue from current year | USD $ 4,686,407 |
Investment Income from prior year | USD $ 42,842 |
Investment Income from current year | USD $ -17,404 |
Other Revenue from prior year | USD $ 16,163 |
Other Revenue from current year | USD $ 20,102 |
Gross receipts from all sources | USD $ 6,727,052 |
Net assets / fund balances at end of fiscal year | USD $ 8,949,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,202,073 |
Total liabilities at end of fiscal year | USD $ 671,224 |
Total liabilities at beginning of fiscal year | USD $ 841,921 |
Total assets at end of fiscal year | USD $ 9,620,889 |
Total assets at beginning of fiscal year | USD $ 11,043,994 |
Revenues less expenses for current year | USD $ -1,254,216 |
Revenues less expenses for previous year | USD $ -598,390 |
Total expenses for current year | USD $ 7,613,621 |
Total expenses for previous year | USD $ 9,236,739 |
Other expenses in current year | USD $ 1,790,694 |
Other expenses in previous year | USD $ 2,111,437 |
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 $ 5,822,927 |
Employee salary and benefits paid in previous year | USD $ 7,125,302 |
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 $ 6,359,405 |
Total revenue in previous fiscal year | USD $ 8,638,349 |
Contributions and grants from current year | USD $ 1,670,300 |
Contributions and grants from previous year | USD $ 1,886,970 |
Total of other revenue | USD $ 10,330 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,299,647 |
Program Service Revenue from current year | USD $ 6,692,374 |
Investment Income from prior year | USD $ 11,876 |
Investment Income from current year | USD $ 42,842 |
Other Revenue from prior year | USD $ 12,830 |
Other Revenue from current year | USD $ 16,163 |
Gross receipts from all sources | USD $ 8,638,349 |
Net assets / fund balances at end of fiscal year | USD $ 10,202,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,795,871 |
Total liabilities at end of fiscal year | USD $ 841,921 |
Total liabilities at beginning of fiscal year | USD $ 1,308,172 |
Total assets at end of fiscal year | USD $ 11,043,994 |
Total assets at beginning of fiscal year | USD $ 12,104,043 |
Revenues less expenses for current year | USD $ -598,390 |
Revenues less expenses for previous year | USD $ -1,109,652 |
Total expenses for current year | USD $ 9,236,739 |
Total expenses for previous year | USD $ 10,638,235 |
Other expenses in current year | USD $ 2,111,437 |
Other expenses in previous year | USD $ 2,080,889 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,125,302 |
Employee salary and benefits paid in previous year | USD $ 8,557,346 |
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 $ 8,638,349 |
Total revenue in previous fiscal year | USD $ 9,528,583 |
Contributions and grants from current year | USD $ 1,886,970 |
Contributions and grants from previous year | USD $ 2,204,230 |
Total of other revenue | USD $ 16,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,008,881 |
Program Service Revenue from current year | USD $ 7,299,647 |
Investment Income from prior year | USD $ 7,496 |
Investment Income from current year | USD $ 11,876 |
Other Revenue from prior year | USD $ 8,168 |
Other Revenue from current year | USD $ 12,830 |
Gross receipts from all sources | USD $ 9,528,583 |
Net assets / fund balances at end of fiscal year | USD $ 10,795,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,878,023 |
Total liabilities at end of fiscal year | USD $ 1,308,172 |
Total liabilities at beginning of fiscal year | USD $ 1,435,653 |
Total assets at end of fiscal year | USD $ 12,104,043 |
Total assets at beginning of fiscal year | USD $ 13,313,676 |
Revenues less expenses for current year | USD $ -1,109,652 |
Revenues less expenses for previous year | USD $ -643,113 |
Total expenses for current year | USD $ 10,638,235 |
Total expenses for previous year | USD $ 10,241,815 |
Other expenses in current year | USD $ 2,080,889 |
Other expenses in previous year | USD $ 1,839,364 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,557,346 |
Employee salary and benefits paid in previous year | USD $ 8,402,451 |
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 $ 9,528,583 |
Total revenue in previous fiscal year | USD $ 9,598,702 |
Contributions and grants from current year | USD $ 2,204,230 |
Contributions and grants from previous year | USD $ 2,574,157 |
Total of other revenue | USD $ 9,234 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,261,710 |
Program Service Revenue from current year | USD $ 7,008,881 |
Investment Income from prior year | USD $ 50,136 |
Investment Income from current year | USD $ 7,496 |
Other Revenue from prior year | USD $ 4,572 |
Other Revenue from current year | USD $ 8,168 |
Gross receipts from all sources | USD $ 9,598,702 |
Net assets / fund balances at end of fiscal year | USD $ 11,878,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,525,693 |
Total liabilities at end of fiscal year | USD $ 1,435,653 |
Total liabilities at beginning of fiscal year | USD $ 1,518,064 |
Total assets at end of fiscal year | USD $ 13,313,676 |
Total assets at beginning of fiscal year | USD $ 14,043,757 |
Revenues less expenses for current year | USD $ -643,113 |
Revenues less expenses for previous year | USD $ 327,806 |
Total expenses for current year | USD $ 10,241,815 |
Total expenses for previous year | USD $ 10,463,171 |
Other expenses in current year | USD $ 1,839,364 |
Other expenses in previous year | USD $ 1,862,018 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,402,451 |
Employee salary and benefits paid in previous year | USD $ 8,601,153 |
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 $ 9,598,702 |
Total revenue in previous fiscal year | USD $ 10,790,977 |
Contributions and grants from current year | USD $ 2,574,157 |
Contributions and grants from previous year | USD $ 2,474,559 |
Total of other revenue | USD $ 7,968 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,799,370 |
Program Service Revenue from current year | USD $ 8,261,710 |
Investment Income from prior year | USD $ 771,386 |
Investment Income from current year | USD $ 50,136 |
Other Revenue from prior year | USD $ 15,141 |
Other Revenue from current year | USD $ 4,572 |
Gross receipts from all sources | USD $ 10,791,235 |
Net assets / fund balances at end of fiscal year | USD $ 12,525,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,233,527 |
Total liabilities at end of fiscal year | USD $ 1,518,064 |
Total liabilities at beginning of fiscal year | USD $ 1,288,360 |
Total assets at end of fiscal year | USD $ 14,043,757 |
Total assets at beginning of fiscal year | USD $ 13,521,887 |
Revenues less expenses for current year | USD $ 327,806 |
Revenues less expenses for previous year | USD $ 196,294 |
Total expenses for current year | USD $ 10,463,171 |
Total expenses for previous year | USD $ 10,963,968 |
Other expenses in current year | USD $ 1,862,018 |
Other expenses in previous year | USD $ 1,751,398 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,601,153 |
Employee salary and benefits paid in previous year | USD $ 9,212,570 |
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 $ 10,790,977 |
Total revenue in previous fiscal year | USD $ 11,160,262 |
Contributions and grants from current year | USD $ 2,474,559 |
Contributions and grants from previous year | USD $ 2,574,365 |
Total of other revenue | USD $ 125 |
The following addresses have been detected as associated with Tax Indentification Number 920038549