TRILLIUM FAMILY SERVICES, 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 $ 43,231,409 |
Program Service Revenue from current year | USD $ 53,258,952 |
Investment Income from prior year | USD $ 7,690 |
Investment Income from current year | USD $ 94,829 |
Other Revenue from prior year | USD $ 164,181 |
Other Revenue from current year | USD $ 520,968 |
Gross receipts from all sources | USD $ 64,425,269 |
Net assets / fund balances at end of fiscal year | USD $ 28,988,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,826,704 |
Total liabilities at end of fiscal year | USD $ 14,020,996 |
Total liabilities at beginning of fiscal year | USD $ 12,622,847 |
Total assets at end of fiscal year | USD $ 43,009,008 |
Total assets at beginning of fiscal year | USD $ 36,449,551 |
Revenues less expenses for current year | USD $ 5,161,308 |
Revenues less expenses for previous year | USD $ 6,610,791 |
Total expenses for current year | USD $ 59,121,995 |
Total expenses for previous year | USD $ 51,556,623 |
Other expenses in current year | USD $ 11,236,043 |
Other expenses in previous year | USD $ 8,678,252 |
Total fundraising expenses in current year | USD $ 1,048,900 |
Professional fundraising fees from current year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 47,825,952 |
Employee salary and benefits paid in previous year | USD $ 42,878,371 |
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 $ 64,283,303 |
Total revenue in previous fiscal year | USD $ 58,167,414 |
Contributions and grants from current year | USD $ 10,408,554 |
Contributions and grants from previous year | USD $ 14,764,134 |
Total of other revenue | USD $ 624,935 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,672,270 |
Program Service Revenue from current year | USD $ 43,231,409 |
Investment Income from prior year | USD $ 5,290 |
Investment Income from current year | USD $ 7,690 |
Other Revenue from prior year | USD $ 53,416 |
Other Revenue from current year | USD $ 164,181 |
Gross receipts from all sources | USD $ 58,303,270 |
Net assets / fund balances at end of fiscal year | USD $ 23,826,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,152,332 |
Total liabilities at end of fiscal year | USD $ 12,622,847 |
Total liabilities at beginning of fiscal year | USD $ 16,484,411 |
Total assets at end of fiscal year | USD $ 36,449,551 |
Total assets at beginning of fiscal year | USD $ 33,636,743 |
Revenues less expenses for current year | USD $ 6,610,791 |
Revenues less expenses for previous year | USD $ 2,754,356 |
Total expenses for current year | USD $ 51,556,623 |
Total expenses for previous year | USD $ 47,430,260 |
Other expenses in current year | USD $ 8,678,252 |
Other expenses in previous year | USD $ 8,769,936 |
Total fundraising expenses in current year | USD $ 1,394,390 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,878,371 |
Employee salary and benefits paid in previous year | USD $ 38,660,324 |
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 $ 58,167,414 |
Total revenue in previous fiscal year | USD $ 50,184,616 |
Contributions and grants from current year | USD $ 14,764,134 |
Contributions and grants from previous year | USD $ 3,453,640 |
Total of other revenue | USD $ 255,186 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,114,217 |
Program Service Revenue from current year | USD $ 46,672,270 |
Investment Income from prior year | USD $ 13,575 |
Investment Income from current year | USD $ 5,290 |
Other Revenue from prior year | USD $ 206,064 |
Other Revenue from current year | USD $ 53,416 |
Gross receipts from all sources | USD $ 50,272,843 |
Net assets / fund balances at end of fiscal year | USD $ 17,152,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,408,609 |
Total liabilities at end of fiscal year | USD $ 16,484,411 |
Total liabilities at beginning of fiscal year | USD $ 18,313,949 |
Total assets at end of fiscal year | USD $ 33,636,743 |
Total assets at beginning of fiscal year | USD $ 32,722,558 |
Revenues less expenses for current year | USD $ 2,754,356 |
Revenues less expenses for previous year | USD $ 1,913,578 |
Total expenses for current year | USD $ 47,430,260 |
Total expenses for previous year | USD $ 46,717,649 |
Other expenses in current year | USD $ 8,769,936 |
Other expenses in previous year | USD $ 7,759,963 |
Total fundraising expenses in current year | USD $ 995,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,660,324 |
Employee salary and benefits paid in previous year | USD $ 38,957,686 |
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 $ 50,184,616 |
Total revenue in previous fiscal year | USD $ 48,631,227 |
Contributions and grants from current year | USD $ 3,453,640 |
Contributions and grants from previous year | USD $ 4,297,371 |
Total of other revenue | USD $ 81,682 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,422,974 |
Program Service Revenue from current year | USD $ 44,114,217 |
Investment Income from prior year | USD $ 1,039,378 |
Investment Income from current year | USD $ 13,575 |
Other Revenue from prior year | USD $ -18,907 |
Other Revenue from current year | USD $ 206,064 |
Gross receipts from all sources | USD $ 48,649,056 |
Net assets / fund balances at end of fiscal year | USD $ 14,408,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,889,155 |
Total liabilities at end of fiscal year | USD $ 18,313,949 |
Total liabilities at beginning of fiscal year | USD $ 13,175,485 |
Total assets at end of fiscal year | USD $ 32,722,558 |
Total assets at beginning of fiscal year | USD $ 27,064,640 |
Revenues less expenses for current year | USD $ 1,913,578 |
Revenues less expenses for previous year | USD $ 982,852 |
Total expenses for current year | USD $ 46,717,649 |
Total expenses for previous year | USD $ 44,412,351 |
Other expenses in current year | USD $ 7,759,963 |
Other expenses in previous year | USD $ 7,466,457 |
Total fundraising expenses in current year | USD $ 789,053 |
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 $ 38,957,686 |
Employee salary and benefits paid in previous year | USD $ 36,945,894 |
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 $ 48,631,227 |
Total revenue in previous fiscal year | USD $ 45,395,203 |
Contributions and grants from current year | USD $ 4,297,371 |
Contributions and grants from previous year | USD $ 1,951,758 |
Gross income from fundraising events | USD $ 12,658 |
Total of other revenue | USD $ 150,936 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,628,169 |
Program Service Revenue from current year | USD $ 42,422,974 |
Investment Income from prior year | USD $ 14,643 |
Investment Income from current year | USD $ 1,039,378 |
Other Revenue from prior year | USD $ -15,016 |
Other Revenue from current year | USD $ -18,907 |
Gross receipts from all sources | USD $ 45,812,410 |
Net assets / fund balances at end of fiscal year | USD $ 13,889,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,870,693 |
Total liabilities at end of fiscal year | USD $ 13,175,485 |
Total liabilities at beginning of fiscal year | USD $ 13,564,816 |
Total assets at end of fiscal year | USD $ 27,064,640 |
Total assets at beginning of fiscal year | USD $ 26,435,509 |
Revenues less expenses for current year | USD $ 982,852 |
Revenues less expenses for previous year | USD $ 245,725 |
Total expenses for current year | USD $ 44,412,351 |
Total expenses for previous year | USD $ 42,633,765 |
Other expenses in current year | USD $ 7,466,457 |
Other expenses in previous year | USD $ 7,701,967 |
Total fundraising expenses in current year | USD $ 453,279 |
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 $ 36,945,894 |
Employee salary and benefits paid in previous year | USD $ 34,931,798 |
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 $ 45,395,203 |
Total revenue in previous fiscal year | USD $ 42,879,490 |
Contributions and grants from current year | USD $ 1,951,758 |
Contributions and grants from previous year | USD $ 1,251,694 |
Gross income from fundraising events | USD $ 77,572 |
Total of other revenue | USD $ 13,531 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,508,050 |
Program Service Revenue from current year | USD $ 41,628,169 |
Investment Income from prior year | USD $ 7,447 |
Investment Income from current year | USD $ 14,643 |
Other Revenue from prior year | USD $ -15,808 |
Other Revenue from current year | USD $ -15,016 |
Gross receipts from all sources | USD $ 43,035,806 |
Net assets / fund balances at end of fiscal year | USD $ 12,870,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,585,528 |
Total liabilities at end of fiscal year | USD $ 13,564,816 |
Total liabilities at beginning of fiscal year | USD $ 14,955,480 |
Total assets at end of fiscal year | USD $ 26,435,509 |
Total assets at beginning of fiscal year | USD $ 27,541,008 |
Revenues less expenses for current year | USD $ 245,725 |
Revenues less expenses for previous year | USD $ -834,612 |
Total expenses for current year | USD $ 42,633,765 |
Total expenses for previous year | USD $ 43,600,141 |
Other expenses in current year | USD $ 7,701,967 |
Other expenses in previous year | USD $ 9,371,906 |
Total fundraising expenses in current year | USD $ 683,404 |
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 $ 34,931,798 |
Employee salary and benefits paid in previous year | USD $ 34,228,235 |
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 $ 42,879,490 |
Total revenue in previous fiscal year | USD $ 42,765,529 |
Contributions and grants from current year | USD $ 1,251,694 |
Contributions and grants from previous year | USD $ 1,265,840 |
Gross income from fundraising events | USD $ 60,275 |
Total of other revenue | USD $ 5,100 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,648,660 |
Program Service Revenue from current year | USD $ 41,508,050 |
Investment Income from prior year | USD $ 22,911 |
Investment Income from current year | USD $ 7,447 |
Other Revenue from prior year | USD $ -4,143 |
Other Revenue from current year | USD $ -15,808 |
Gross receipts from all sources | USD $ 42,962,371 |
Net assets / fund balances at end of fiscal year | USD $ 12,585,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,364,260 |
Total liabilities at end of fiscal year | USD $ 14,955,480 |
Total liabilities at beginning of fiscal year | USD $ 13,392,020 |
Total assets at end of fiscal year | USD $ 27,541,008 |
Total assets at beginning of fiscal year | USD $ 26,756,280 |
Revenues less expenses for current year | USD $ -834,612 |
Revenues less expenses for previous year | USD $ -3,290,042 |
Total expenses for current year | USD $ 43,600,141 |
Total expenses for previous year | USD $ 43,903,241 |
Other expenses in current year | USD $ 9,371,906 |
Other expenses in previous year | USD $ 9,727,988 |
Total fundraising expenses in current year | USD $ 1,460,896 |
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 $ 34,228,235 |
Employee salary and benefits paid in previous year | USD $ 34,175,253 |
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 $ 42,765,529 |
Total revenue in previous fiscal year | USD $ 40,613,199 |
Contributions and grants from current year | USD $ 1,265,840 |
Contributions and grants from previous year | USD $ 1,945,771 |
Gross income from fundraising events | USD $ 60,370 |
Total of other revenue | USD $ 10,791 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,285,224 |
Program Service Revenue from current year | USD $ 38,648,660 |
Investment Income from prior year | USD $ 11,147 |
Investment Income from current year | USD $ 22,911 |
Other Revenue from prior year | USD $ 66,053 |
Other Revenue from current year | USD $ -4,143 |
Gross receipts from all sources | USD $ 40,751,196 |
Net assets / fund balances at end of fiscal year | USD $ 13,364,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,588,149 |
Total liabilities at end of fiscal year | USD $ 13,392,020 |
Total liabilities at beginning of fiscal year | USD $ 8,650,977 |
Total assets at end of fiscal year | USD $ 26,756,280 |
Total assets at beginning of fiscal year | USD $ 25,239,126 |
Revenues less expenses for current year | USD $ -3,290,042 |
Revenues less expenses for previous year | USD $ 4,167,724 |
Total expenses for current year | USD $ 43,903,241 |
Total expenses for previous year | USD $ 34,551,216 |
Other expenses in current year | USD $ 9,727,988 |
Other expenses in previous year | USD $ 7,417,106 |
Total fundraising expenses in current year | USD $ 1,210,423 |
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 $ 34,175,253 |
Employee salary and benefits paid in previous year | USD $ 27,134,110 |
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 $ 40,613,199 |
Total revenue in previous fiscal year | USD $ 38,718,940 |
Contributions and grants from current year | USD $ 1,945,771 |
Contributions and grants from previous year | USD $ 4,356,516 |
Gross income from fundraising events | USD $ 53,036 |
Total of other revenue | USD $ 12,683 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,801,083 |
Program Service Revenue from current year | USD $ 34,285,224 |
Investment Income from prior year | USD $ 19,036 |
Investment Income from current year | USD $ 11,147 |
Other Revenue from prior year | USD $ 29,136 |
Other Revenue from current year | USD $ 66,053 |
Gross receipts from all sources | USD $ 38,891,951 |
Net assets / fund balances at end of fiscal year | USD $ 16,588,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,329,904 |
Total liabilities at end of fiscal year | USD $ 8,650,977 |
Total liabilities at beginning of fiscal year | USD $ 8,139,169 |
Total assets at end of fiscal year | USD $ 25,239,126 |
Total assets at beginning of fiscal year | USD $ 20,469,073 |
Revenues less expenses for current year | USD $ 4,167,724 |
Revenues less expenses for previous year | USD $ 468,230 |
Total expenses for current year | USD $ 34,551,216 |
Total expenses for previous year | USD $ 31,917,267 |
Other expenses in current year | USD $ 7,417,106 |
Other expenses in previous year | USD $ 7,465,177 |
Total fundraising expenses in current year | USD $ 920,648 |
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 $ 27,134,110 |
Employee salary and benefits paid in previous year | USD $ 24,452,090 |
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 $ 38,718,940 |
Total revenue in previous fiscal year | USD $ 32,385,497 |
Contributions and grants from current year | USD $ 4,356,516 |
Contributions and grants from previous year | USD $ 1,536,242 |
Gross income from fundraising events | USD $ 48,911 |
Total of other revenue | USD $ 140,273 |
The following addresses have been detected as associated with Tax Indentification Number 930386966