UMATILA-MORROW HEAD START, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,695 |
Program Service Revenue from current year | USD $ 394,867 |
Investment Income from prior year | USD $ 12,800 |
Investment Income from current year | USD $ 24,201 |
Other Revenue from prior year | USD $ 106,132 |
Other Revenue from current year | USD $ 27,785 |
Gross receipts from all sources | USD $ 14,115,888 |
Net assets / fund balances at end of fiscal year | USD $ 7,122,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,839,691 |
Total liabilities at end of fiscal year | USD $ 3,249,392 |
Total liabilities at beginning of fiscal year | USD $ 862,927 |
Total assets at end of fiscal year | USD $ 10,372,339 |
Total assets at beginning of fiscal year | USD $ 6,702,618 |
Revenues less expenses for current year | USD $ 512,697 |
Revenues less expenses for previous year | USD $ -177,911 |
Total expenses for current year | USD $ 13,603,191 |
Total expenses for previous year | USD $ 13,992,723 |
Other expenses in current year | USD $ 3,541,625 |
Other expenses in previous year | USD $ 3,617,737 |
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 $ 10,061,566 |
Employee salary and benefits paid in previous year | USD $ 10,374,986 |
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 $ 14,115,888 |
Total revenue in previous fiscal year | USD $ 13,814,812 |
Contributions and grants from current year | USD $ 13,669,035 |
Contributions and grants from previous year | USD $ 13,177,185 |
Total of other revenue | USD $ 27,785 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 622,565 |
Program Service Revenue from current year | USD $ 518,695 |
Investment Income from prior year | USD $ -6,393 |
Investment Income from current year | USD $ 12,800 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 106,132 |
Gross receipts from all sources | USD $ 13,814,812 |
Net assets / fund balances at end of fiscal year | USD $ 5,839,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,642,616 |
Total liabilities at end of fiscal year | USD $ 862,927 |
Total liabilities at beginning of fiscal year | USD $ 1,505,692 |
Total assets at end of fiscal year | USD $ 6,702,618 |
Total assets at beginning of fiscal year | USD $ 7,148,308 |
Revenues less expenses for current year | USD $ -177,911 |
Revenues less expenses for previous year | USD $ -912,376 |
Total expenses for current year | USD $ 13,992,723 |
Total expenses for previous year | USD $ 15,530,998 |
Other expenses in current year | USD $ 3,617,737 |
Other expenses in previous year | USD $ 4,510,802 |
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 $ 10,374,986 |
Employee salary and benefits paid in previous year | USD $ 11,020,196 |
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 $ 13,814,812 |
Total revenue in previous fiscal year | USD $ 14,618,622 |
Contributions and grants from current year | USD $ 13,177,185 |
Contributions and grants from previous year | USD $ 14,002,450 |
Total of other revenue | USD $ 106,132 |
2021-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,024 |
Program Service Revenue from current year | USD $ 622,565 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -6,393 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,625,015 |
Net assets / fund balances at end of fiscal year | USD $ 5,642,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,065,385 |
Total liabilities at end of fiscal year | USD $ 1,505,692 |
Total liabilities at beginning of fiscal year | USD $ 872,354 |
Total assets at end of fiscal year | USD $ 7,148,308 |
Total assets at beginning of fiscal year | USD $ 7,937,739 |
Revenues less expenses for current year | USD $ -912,376 |
Revenues less expenses for previous year | USD $ 1,713,056 |
Total expenses for current year | USD $ 15,530,998 |
Total expenses for previous year | USD $ 13,769,794 |
Other expenses in current year | USD $ 4,510,802 |
Other expenses in previous year | USD $ 3,213,543 |
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 $ 11,020,196 |
Employee salary and benefits paid in previous year | USD $ 10,556,251 |
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 $ 14,618,622 |
Total revenue in previous fiscal year | USD $ 15,482,850 |
Contributions and grants from current year | USD $ 14,002,450 |
Contributions and grants from previous year | USD $ 15,273,826 |
2020-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,626 |
Program Service Revenue from current year | USD $ 209,024 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,724 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,482,850 |
Net assets / fund balances at end of fiscal year | USD $ 7,065,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,352,329 |
Total liabilities at end of fiscal year | USD $ 872,354 |
Total liabilities at beginning of fiscal year | USD $ 1,019,364 |
Total assets at end of fiscal year | USD $ 7,937,739 |
Total assets at beginning of fiscal year | USD $ 6,371,693 |
Revenues less expenses for current year | USD $ 1,713,056 |
Revenues less expenses for previous year | USD $ 1,335,126 |
Total expenses for current year | USD $ 13,769,794 |
Total expenses for previous year | USD $ 13,435,853 |
Other expenses in current year | USD $ 3,213,543 |
Other expenses in previous year | USD $ 2,666,880 |
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 $ 10,556,251 |
Employee salary and benefits paid in previous year | USD $ 10,768,973 |
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 $ 15,482,850 |
Total revenue in previous fiscal year | USD $ 14,770,979 |
Contributions and grants from current year | USD $ 15,273,826 |
Contributions and grants from previous year | USD $ 14,604,629 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 171,363 |
Program Service Revenue from current year | USD $ 155,626 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 97,166 |
Other Revenue from current year | USD $ 10,724 |
Gross receipts from all sources | USD $ 14,790,215 |
Net assets / fund balances at end of fiscal year | USD $ 5,352,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,017,203 |
Total liabilities at end of fiscal year | USD $ 1,019,364 |
Total liabilities at beginning of fiscal year | USD $ 614,285 |
Total assets at end of fiscal year | USD $ 6,371,693 |
Total assets at beginning of fiscal year | USD $ 4,631,488 |
Revenues less expenses for current year | USD $ 1,335,126 |
Revenues less expenses for previous year | USD $ 33,964 |
Total expenses for current year | USD $ 13,435,853 |
Total expenses for previous year | USD $ 12,789,879 |
Other expenses in current year | USD $ 2,666,880 |
Other expenses in previous year | USD $ 3,070,182 |
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 $ 10,768,973 |
Employee salary and benefits paid in previous year | USD $ 9,719,697 |
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 $ 14,770,979 |
Total revenue in previous fiscal year | USD $ 12,823,843 |
Contributions and grants from current year | USD $ 14,604,629 |
Contributions and grants from previous year | USD $ 12,555,314 |
Gross income from fundraising events | USD $ 29,960 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 171,363 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 97,166 |
Gross receipts from all sources | USD $ 12,838,182 |
Net assets / fund balances at end of fiscal year | USD $ 4,017,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,983,239 |
Total liabilities at end of fiscal year | USD $ 614,285 |
Total liabilities at beginning of fiscal year | USD $ 992,322 |
Total assets at end of fiscal year | USD $ 4,631,488 |
Total assets at beginning of fiscal year | USD $ 4,975,561 |
Revenues less expenses for current year | USD $ 33,964 |
Revenues less expenses for previous year | USD $ 330,528 |
Total expenses for current year | USD $ 12,789,879 |
Total expenses for previous year | USD $ 11,860,215 |
Other expenses in current year | USD $ 3,070,182 |
Other expenses in previous year | USD $ 3,052,129 |
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 $ 9,719,697 |
Employee salary and benefits paid in previous year | USD $ 8,808,086 |
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 $ 12,823,843 |
Total revenue in previous fiscal year | USD $ 12,190,743 |
Contributions and grants from current year | USD $ 12,555,314 |
Contributions and grants from previous year | USD $ 12,190,743 |
Gross income from fundraising events | USD $ 7,613 |
Total of other revenue | USD $ 103,892 |
The following addresses have been detected as associated with Tax Indentification Number 930937286