ON LOK, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,889,783 |
Program Service Revenue from current year | USD $ 21,411,056 |
Investment Income from prior year | USD $ 744,334 |
Investment Income from current year | USD $ 103,479 |
Other Revenue from prior year | USD $ -160,916 |
Other Revenue from current year | USD $ -276,326 |
Gross receipts from all sources | USD $ 29,981,121 |
Net assets / fund balances at end of fiscal year | USD $ 13,777,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,649,338 |
Total liabilities at end of fiscal year | USD $ 3,232,466 |
Total liabilities at beginning of fiscal year | USD $ 3,297,594 |
Total assets at end of fiscal year | USD $ 17,010,352 |
Total assets at beginning of fiscal year | USD $ 19,946,932 |
Revenues less expenses for current year | USD $ -3,384,284 |
Revenues less expenses for previous year | USD $ -5,596,073 |
Total expenses for current year | USD $ 25,961,453 |
Total expenses for previous year | USD $ 22,972,282 |
Other expenses in current year | USD $ 11,053,487 |
Other expenses in previous year | USD $ 8,380,304 |
Total fundraising expenses in current year | USD $ 1,568,852 |
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 $ 13,344,817 |
Employee salary and benefits paid in previous year | USD $ 12,091,690 |
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 $ 1,563,149 |
Grants and similar amounts paid in previous year | USD $ 2,500,288 |
Total revenue in current fiscal year | USD $ 22,577,169 |
Total revenue in previous fiscal year | USD $ 17,376,209 |
Contributions and grants from current year | USD $ 1,338,960 |
Contributions and grants from previous year | USD $ 903,008 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,723,293 |
Program Service Revenue from current year | USD $ 15,889,783 |
Investment Income from prior year | USD $ 891,059 |
Investment Income from current year | USD $ 744,334 |
Other Revenue from prior year | USD $ -103,144 |
Other Revenue from current year | USD $ -160,916 |
Gross receipts from all sources | USD $ 17,613,085 |
Net assets / fund balances at end of fiscal year | USD $ 16,649,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,079,848 |
Total liabilities at end of fiscal year | USD $ 3,297,594 |
Total liabilities at beginning of fiscal year | USD $ 3,642,945 |
Total assets at end of fiscal year | USD $ 19,946,932 |
Total assets at beginning of fiscal year | USD $ 25,722,793 |
Revenues less expenses for current year | USD $ -5,596,073 |
Revenues less expenses for previous year | USD $ -3,985,540 |
Total expenses for current year | USD $ 22,972,282 |
Total expenses for previous year | USD $ 20,640,314 |
Other expenses in current year | USD $ 8,380,304 |
Other expenses in previous year | USD $ 5,948,195 |
Total fundraising expenses in current year | USD $ 1,331,292 |
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 $ 12,091,690 |
Employee salary and benefits paid in previous year | USD $ 11,350,510 |
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 $ 2,500,288 |
Grants and similar amounts paid in previous year | USD $ 3,341,609 |
Total revenue in current fiscal year | USD $ 17,376,209 |
Total revenue in previous fiscal year | USD $ 16,654,774 |
Contributions and grants from current year | USD $ 903,008 |
Contributions and grants from previous year | USD $ 1,143,566 |
Gross income from fundraising events | USD $ 67,772 |
2021-06-30 |
---|
Total unrelated business income | USD $ -13,366 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,182,861 |
Program Service Revenue from current year | USD $ 14,723,293 |
Investment Income from prior year | USD $ -624,738 |
Investment Income from current year | USD $ 891,059 |
Other Revenue from prior year | USD $ 1,687,841 |
Other Revenue from current year | USD $ -103,144 |
Gross receipts from all sources | USD $ 19,288,089 |
Net assets / fund balances at end of fiscal year | USD $ 22,079,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,282,621 |
Total liabilities at end of fiscal year | USD $ 3,642,945 |
Total liabilities at beginning of fiscal year | USD $ 2,046,909 |
Total assets at end of fiscal year | USD $ 25,722,793 |
Total assets at beginning of fiscal year | USD $ 13,329,530 |
Revenues less expenses for current year | USD $ -3,985,540 |
Revenues less expenses for previous year | USD $ -3,438,396 |
Total expenses for current year | USD $ 20,640,314 |
Total expenses for previous year | USD $ 18,382,740 |
Other expenses in current year | USD $ 5,948,195 |
Other expenses in previous year | USD $ 6,269,999 |
Total fundraising expenses in current year | USD $ 1,261,272 |
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 $ 11,350,510 |
Employee salary and benefits paid in previous year | USD $ 9,758,497 |
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 $ 3,341,609 |
Grants and similar amounts paid in previous year | USD $ 2,354,244 |
Total revenue in current fiscal year | USD $ 16,654,774 |
Total revenue in previous fiscal year | USD $ 14,944,344 |
Contributions and grants from current year | USD $ 1,143,566 |
Contributions and grants from previous year | USD $ 698,380 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ -13,366 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,687,841 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,821,167 |
Program Service Revenue from current year | USD $ 13,182,861 |
Investment Income from prior year | USD $ -5,003,132 |
Investment Income from current year | USD $ -624,738 |
Other Revenue from prior year | USD $ -813,333 |
Other Revenue from current year | USD $ 1,687,841 |
Gross receipts from all sources | USD $ 19,525,893 |
Net assets / fund balances at end of fiscal year | USD $ 11,282,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,405,455 |
Total liabilities at end of fiscal year | USD $ 2,046,909 |
Total liabilities at beginning of fiscal year | USD $ 1,477,029 |
Total assets at end of fiscal year | USD $ 13,329,530 |
Total assets at beginning of fiscal year | USD $ 14,882,484 |
Revenues less expenses for current year | USD $ -3,438,396 |
Revenues less expenses for previous year | USD $ -6,721,734 |
Total expenses for current year | USD $ 18,382,740 |
Total expenses for previous year | USD $ 14,552,596 |
Other expenses in current year | USD $ 6,269,999 |
Other expenses in previous year | USD $ 4,591,927 |
Total fundraising expenses in current year | USD $ 1,409,139 |
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 $ 9,758,497 |
Employee salary and benefits paid in previous year | USD $ 9,373,076 |
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 $ 2,354,244 |
Grants and similar amounts paid in previous year | USD $ 587,593 |
Total revenue in current fiscal year | USD $ 14,944,344 |
Total revenue in previous fiscal year | USD $ 7,830,862 |
Contributions and grants from current year | USD $ 698,380 |
Contributions and grants from previous year | USD $ 826,160 |
Gross income from fundraising events | USD $ 132,005 |
Total of other revenue | USD $ 1,687,841 |
2019-06-30 |
---|
Total unrelated business income | USD $ -813,333 |
Net unrelated business income | USD $ -813,333 |
Program Service Revenue from prior year | USD $ 10,785,953 |
Program Service Revenue from current year | USD $ 12,821,167 |
Investment Income from prior year | USD $ 463,441 |
Investment Income from current year | USD $ -5,003,132 |
Other Revenue from prior year | USD $ -666,255 |
Other Revenue from current year | USD $ -813,333 |
Gross receipts from all sources | USD $ 50,060,734 |
Net assets / fund balances at end of fiscal year | USD $ 13,405,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,930,007 |
Total liabilities at end of fiscal year | USD $ 1,477,029 |
Total liabilities at beginning of fiscal year | USD $ 1,752,919 |
Total assets at end of fiscal year | USD $ 14,882,484 |
Total assets at beginning of fiscal year | USD $ 17,682,926 |
Revenues less expenses for current year | USD $ -6,721,734 |
Revenues less expenses for previous year | USD $ -3,009,696 |
Total expenses for current year | USD $ 14,552,596 |
Total expenses for previous year | USD $ 13,954,275 |
Other expenses in current year | USD $ 4,591,927 |
Other expenses in previous year | USD $ 3,355,548 |
Total fundraising expenses in current year | USD $ 1,319,220 |
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 $ 9,373,076 |
Employee salary and benefits paid in previous year | USD $ 8,485,536 |
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 $ 587,593 |
Grants and similar amounts paid in previous year | USD $ 2,113,191 |
Total revenue in current fiscal year | USD $ 7,830,862 |
Total revenue in previous fiscal year | USD $ 10,944,579 |
Contributions and grants from current year | USD $ 826,160 |
Contributions and grants from previous year | USD $ 361,440 |
Gross income from fundraising events | USD $ 207,234 |
Total of other revenue | USD $ -813,333 |
2018-06-30 |
---|
Total unrelated business income | USD $ -742,303 |
Net unrelated business income | USD $ -742,303 |
Program Service Revenue from prior year | USD $ 9,102,735 |
Program Service Revenue from current year | USD $ 10,785,953 |
Investment Income from prior year | USD $ 305,618 |
Investment Income from current year | USD $ 463,441 |
Other Revenue from prior year | USD $ -1,056,367 |
Other Revenue from current year | USD $ -666,255 |
Gross receipts from all sources | USD $ 42,311,109 |
Net assets / fund balances at end of fiscal year | USD $ 15,930,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,348,746 |
Total liabilities at end of fiscal year | USD $ 1,752,919 |
Total liabilities at beginning of fiscal year | USD $ 1,172,936 |
Total assets at end of fiscal year | USD $ 17,682,926 |
Total assets at beginning of fiscal year | USD $ 16,521,682 |
Revenues less expenses for current year | USD $ -3,009,696 |
Revenues less expenses for previous year | USD $ -1,901,500 |
Total expenses for current year | USD $ 13,954,275 |
Total expenses for previous year | USD $ 10,679,349 |
Other expenses in current year | USD $ 3,355,548 |
Other expenses in previous year | USD $ 3,644,821 |
Total fundraising expenses in current year | USD $ 921,960 |
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 $ 8,485,536 |
Employee salary and benefits paid in previous year | USD $ 6,632,893 |
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 $ 2,113,191 |
Grants and similar amounts paid in previous year | USD $ 401,635 |
Total revenue in current fiscal year | USD $ 10,944,579 |
Total revenue in previous fiscal year | USD $ 8,777,849 |
Contributions and grants from current year | USD $ 361,440 |
Contributions and grants from previous year | USD $ 425,863 |
Gross income from fundraising events | USD $ 289,647 |
Total of other revenue | USD $ -742,303 |
2017-06-30 |
---|
Total unrelated business income | USD $ -796,213 |
Net unrelated business income | USD $ -796,213 |
Program Service Revenue from prior year | USD $ 8,109,187 |
Program Service Revenue from current year | USD $ 9,102,735 |
Investment Income from prior year | USD $ 501,093 |
Investment Income from current year | USD $ 305,618 |
Other Revenue from prior year | USD $ -1,397,719 |
Other Revenue from current year | USD $ -1,056,367 |
Gross receipts from all sources | USD $ 23,084,889 |
Net assets / fund balances at end of fiscal year | USD $ 15,348,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,891,145 |
Total liabilities at end of fiscal year | USD $ 1,172,936 |
Total liabilities at beginning of fiscal year | USD $ 1,284,733 |
Total assets at end of fiscal year | USD $ 16,521,682 |
Total assets at beginning of fiscal year | USD $ 14,175,878 |
Revenues less expenses for current year | USD $ -1,901,500 |
Revenues less expenses for previous year | USD $ -3,322,194 |
Total expenses for current year | USD $ 10,679,349 |
Total expenses for previous year | USD $ 11,101,747 |
Other expenses in current year | USD $ 3,644,821 |
Other expenses in previous year | USD $ 4,002,565 |
Total fundraising expenses in current year | USD $ 146,980 |
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 $ 6,632,893 |
Employee salary and benefits paid in previous year | USD $ 6,349,182 |
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 $ 401,635 |
Grants and similar amounts paid in previous year | USD $ 750,000 |
Total revenue in current fiscal year | USD $ 8,777,849 |
Total revenue in previous fiscal year | USD $ 7,779,553 |
Contributions and grants from current year | USD $ 425,863 |
Contributions and grants from previous year | USD $ 566,992 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ -796,213 |
2015-06-30 |
---|
Total unrelated business income | USD $ -79,350 |
Net unrelated business income | USD $ -79,350 |
Program Service Revenue from prior year | USD $ 6,258,615 |
Program Service Revenue from current year | USD $ 6,756,601 |
Investment Income from prior year | USD $ 151,850 |
Investment Income from current year | USD $ 672,286 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -79,350 |
Gross receipts from all sources | USD $ 12,484,160 |
Net assets / fund balances at end of fiscal year | USD $ 12,574,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,682,059 |
Total liabilities at end of fiscal year | USD $ 2,065,105 |
Total liabilities at beginning of fiscal year | USD $ 2,056,293 |
Total assets at end of fiscal year | USD $ 14,639,434 |
Total assets at beginning of fiscal year | USD $ 5,738,352 |
Revenues less expenses for current year | USD $ -856,052 |
Revenues less expenses for previous year | USD $ -548,363 |
Total expenses for current year | USD $ 8,587,955 |
Total expenses for previous year | USD $ 7,322,372 |
Other expenses in current year | USD $ 3,289,062 |
Other expenses in previous year | USD $ 2,288,818 |
Total fundraising expenses in current year | USD $ 732,864 |
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 $ 5,298,893 |
Employee salary and benefits paid in previous year | USD $ 4,633,009 |
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 $ 400,545 |
Total revenue in current fiscal year | USD $ 7,731,903 |
Total revenue in previous fiscal year | USD $ 6,774,009 |
Contributions and grants from current year | USD $ 382,366 |
Contributions and grants from previous year | USD $ 363,544 |
Total of other revenue | USD $ -79,350 |
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