ESALEN INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,147,880 |
Program Service Revenue from current year | USD $ 20,724,141 |
Investment Income from prior year | USD $ 71,019 |
Investment Income from current year | USD $ 361,233 |
Other Revenue from prior year | USD $ 569,719 |
Other Revenue from current year | USD $ 417,515 |
Gross receipts from all sources | USD $ 23,107,019 |
Net assets / fund balances at end of fiscal year | USD $ 27,379,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,876,093 |
Total liabilities at end of fiscal year | USD $ 40,730,145 |
Total liabilities at beginning of fiscal year | USD $ 41,762,720 |
Total assets at end of fiscal year | USD $ 68,109,549 |
Total assets at beginning of fiscal year | USD $ 66,638,813 |
Revenues less expenses for current year | USD $ 1,683,236 |
Revenues less expenses for previous year | USD $ 5,079,587 |
Total expenses for current year | USD $ 21,022,446 |
Total expenses for previous year | USD $ 16,690,069 |
Other expenses in current year | USD $ 10,588,193 |
Other expenses in previous year | USD $ 9,328,917 |
Total fundraising expenses in current year | USD $ 326,733 |
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 $ 7,873,364 |
Employee salary and benefits paid in previous year | USD $ 7,285,574 |
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 $ 2,560,889 |
Grants and similar amounts paid in previous year | USD $ 75,578 |
Total revenue in current fiscal year | USD $ 22,705,682 |
Total revenue in previous fiscal year | USD $ 21,769,656 |
Contributions and grants from current year | USD $ 1,202,793 |
Contributions and grants from previous year | USD $ 4,981,038 |
Cost of goods sold | USD $ 401,337 |
Gross sales of inventory assets | USD $ 815,865 |
Total of other revenue | USD $ 72 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,893,385 |
Program Service Revenue from current year | USD $ 16,147,880 |
Investment Income from prior year | USD $ 63,433 |
Investment Income from current year | USD $ 71,019 |
Other Revenue from prior year | USD $ 1,964,267 |
Other Revenue from current year | USD $ 569,719 |
Gross receipts from all sources | USD $ 23,741,076 |
Net assets / fund balances at end of fiscal year | USD $ 24,876,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,257,481 |
Total liabilities at end of fiscal year | USD $ 41,762,720 |
Total liabilities at beginning of fiscal year | USD $ 13,792,478 |
Total assets at end of fiscal year | USD $ 66,638,813 |
Total assets at beginning of fiscal year | USD $ 34,049,959 |
Revenues less expenses for current year | USD $ 5,079,587 |
Revenues less expenses for previous year | USD $ 883,068 |
Total expenses for current year | USD $ 16,690,069 |
Total expenses for previous year | USD $ 14,167,823 |
Other expenses in current year | USD $ 9,328,917 |
Other expenses in previous year | USD $ 7,945,874 |
Total fundraising expenses in current year | USD $ 616,422 |
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 $ 7,285,574 |
Employee salary and benefits paid in previous year | USD $ 6,173,664 |
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 $ 75,578 |
Grants and similar amounts paid in previous year | USD $ 48,285 |
Total revenue in current fiscal year | USD $ 21,769,656 |
Total revenue in previous fiscal year | USD $ 15,050,891 |
Contributions and grants from current year | USD $ 4,981,038 |
Contributions and grants from previous year | USD $ 3,129,806 |
Cost of goods sold | USD $ 470,950 |
Gross sales of inventory assets | USD $ 727,807 |
Total of other revenue | USD $ 305,408 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,258,231 |
Program Service Revenue from current year | USD $ 9,893,385 |
Investment Income from prior year | USD $ 127,609 |
Investment Income from current year | USD $ 63,433 |
Other Revenue from prior year | USD $ 450,946 |
Other Revenue from current year | USD $ 1,964,267 |
Gross receipts from all sources | USD $ 15,301,813 |
Net assets / fund balances at end of fiscal year | USD $ 20,257,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,115,236 |
Total liabilities at end of fiscal year | USD $ 13,792,478 |
Total liabilities at beginning of fiscal year | USD $ 12,555,563 |
Total assets at end of fiscal year | USD $ 34,049,959 |
Total assets at beginning of fiscal year | USD $ 31,670,799 |
Revenues less expenses for current year | USD $ 883,068 |
Revenues less expenses for previous year | USD $ -6,335,128 |
Total expenses for current year | USD $ 14,167,823 |
Total expenses for previous year | USD $ 12,630,269 |
Other expenses in current year | USD $ 7,945,874 |
Other expenses in previous year | USD $ 7,103,296 |
Total fundraising expenses in current year | USD $ 722,261 |
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 $ 6,173,664 |
Employee salary and benefits paid in previous year | USD $ 5,510,390 |
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 $ 48,285 |
Grants and similar amounts paid in previous year | USD $ 16,583 |
Total revenue in current fiscal year | USD $ 15,050,891 |
Total revenue in previous fiscal year | USD $ 6,295,141 |
Contributions and grants from current year | USD $ 3,129,806 |
Contributions and grants from previous year | USD $ 1,458,355 |
Cost of goods sold | USD $ 250,922 |
Gross sales of inventory assets | USD $ 378,215 |
Total of other revenue | USD $ 1,836,974 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,220,149 |
Program Service Revenue from current year | USD $ 4,258,231 |
Investment Income from prior year | USD $ -372,246 |
Investment Income from current year | USD $ 127,609 |
Other Revenue from prior year | USD $ 996,934 |
Other Revenue from current year | USD $ 450,946 |
Gross receipts from all sources | USD $ 6,390,491 |
Net assets / fund balances at end of fiscal year | USD $ 19,115,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,213,072 |
Total liabilities at end of fiscal year | USD $ 12,555,563 |
Total liabilities at beginning of fiscal year | USD $ 13,605,401 |
Total assets at end of fiscal year | USD $ 31,670,799 |
Total assets at beginning of fiscal year | USD $ 37,818,473 |
Revenues less expenses for current year | USD $ -6,335,128 |
Revenues less expenses for previous year | USD $ 712,156 |
Total expenses for current year | USD $ 12,630,269 |
Total expenses for previous year | USD $ 18,021,334 |
Other expenses in current year | USD $ 7,103,296 |
Other expenses in previous year | USD $ 9,765,520 |
Total fundraising expenses in current year | USD $ 1,186,602 |
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 $ 5,510,390 |
Employee salary and benefits paid in previous year | USD $ 8,216,516 |
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 $ 16,583 |
Grants and similar amounts paid in previous year | USD $ 39,298 |
Total revenue in current fiscal year | USD $ 6,295,141 |
Total revenue in previous fiscal year | USD $ 18,733,490 |
Contributions and grants from current year | USD $ 1,458,355 |
Contributions and grants from previous year | USD $ 888,653 |
Cost of goods sold | USD $ 95,350 |
Gross sales of inventory assets | USD $ 183,278 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,402,679 |
Program Service Revenue from current year | USD $ 17,220,149 |
Investment Income from prior year | USD $ -95,196 |
Investment Income from current year | USD $ -372,246 |
Other Revenue from prior year | USD $ 904,501 |
Other Revenue from current year | USD $ 996,934 |
Gross receipts from all sources | USD $ 19,769,175 |
Net assets / fund balances at end of fiscal year | USD $ 24,213,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,057,257 |
Total liabilities at end of fiscal year | USD $ 13,605,401 |
Total liabilities at beginning of fiscal year | USD $ 12,913,416 |
Total assets at end of fiscal year | USD $ 37,818,473 |
Total assets at beginning of fiscal year | USD $ 36,970,673 |
Revenues less expenses for current year | USD $ 712,156 |
Revenues less expenses for previous year | USD $ 2,488,673 |
Total expenses for current year | USD $ 18,021,334 |
Total expenses for previous year | USD $ 16,278,474 |
Other expenses in current year | USD $ 9,765,520 |
Other expenses in previous year | USD $ 8,604,300 |
Total fundraising expenses in current year | USD $ 279,991 |
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 $ 8,216,516 |
Employee salary and benefits paid in previous year | USD $ 7,612,741 |
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 $ 39,298 |
Grants and similar amounts paid in previous year | USD $ 61,433 |
Total revenue in current fiscal year | USD $ 18,733,490 |
Total revenue in previous fiscal year | USD $ 18,767,147 |
Contributions and grants from current year | USD $ 888,653 |
Contributions and grants from previous year | USD $ 1,555,163 |
Cost of goods sold | USD $ 459,267 |
Gross sales of inventory assets | USD $ 863,837 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,814,691 |
Program Service Revenue from current year | USD $ 16,402,679 |
Investment Income from prior year | USD $ 307,604 |
Investment Income from current year | USD $ -95,196 |
Other Revenue from prior year | USD $ 410,580 |
Other Revenue from current year | USD $ 904,501 |
Gross receipts from all sources | USD $ 33,707,822 |
Net assets / fund balances at end of fiscal year | USD $ 24,057,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,473,212 |
Total liabilities at end of fiscal year | USD $ 12,913,416 |
Total liabilities at beginning of fiscal year | USD $ 12,546,294 |
Total assets at end of fiscal year | USD $ 36,970,673 |
Total assets at beginning of fiscal year | USD $ 34,019,506 |
Revenues less expenses for current year | USD $ 2,488,673 |
Revenues less expenses for previous year | USD $ -3,720,434 |
Total expenses for current year | USD $ 16,278,474 |
Total expenses for previous year | USD $ 12,916,964 |
Other expenses in current year | USD $ 8,604,300 |
Other expenses in previous year | USD $ 6,855,498 |
Total fundraising expenses in current year | USD $ 470,261 |
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 $ 7,612,741 |
Employee salary and benefits paid in previous year | USD $ 6,061,366 |
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 $ 61,433 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 18,767,147 |
Total revenue in previous fiscal year | USD $ 9,196,530 |
Contributions and grants from current year | USD $ 1,555,163 |
Contributions and grants from previous year | USD $ 1,663,655 |
Cost of goods sold | USD $ 425,497 |
Gross sales of inventory assets | USD $ 758,167 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,172,251 |
Program Service Revenue from current year | USD $ 6,814,691 |
Investment Income from prior year | USD $ 289,875 |
Investment Income from current year | USD $ 307,604 |
Other Revenue from prior year | USD $ 277,744 |
Other Revenue from current year | USD $ 410,580 |
Gross receipts from all sources | USD $ 13,698,697 |
Net assets / fund balances at end of fiscal year | USD $ 21,473,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,212,626 |
Total liabilities at end of fiscal year | USD $ 12,546,294 |
Total liabilities at beginning of fiscal year | USD $ 13,038,207 |
Total assets at end of fiscal year | USD $ 34,019,506 |
Total assets at beginning of fiscal year | USD $ 38,250,833 |
Revenues less expenses for current year | USD $ -3,720,434 |
Revenues less expenses for previous year | USD $ 2,323,497 |
Total expenses for current year | USD $ 12,916,964 |
Total expenses for previous year | USD $ 16,451,431 |
Other expenses in current year | USD $ 6,855,498 |
Other expenses in previous year | USD $ 7,730,319 |
Total fundraising expenses in current year | USD $ 449,137 |
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 $ 6,061,366 |
Employee salary and benefits paid in previous year | USD $ 8,719,912 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 1,200 |
Total revenue in current fiscal year | USD $ 9,196,530 |
Total revenue in previous fiscal year | USD $ 18,774,928 |
Contributions and grants from current year | USD $ 1,663,655 |
Contributions and grants from previous year | USD $ 2,035,058 |
Cost of goods sold | USD $ 183,801 |
Gross sales of inventory assets | USD $ 338,871 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,893,957 |
Program Service Revenue from current year | USD $ 16,172,251 |
Investment Income from prior year | USD $ 26,491 |
Investment Income from current year | USD $ 289,875 |
Other Revenue from prior year | USD $ 239,380 |
Other Revenue from current year | USD $ 277,744 |
Gross receipts from all sources | USD $ 24,561,176 |
Net assets / fund balances at end of fiscal year | USD $ 25,212,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,708,075 |
Total liabilities at end of fiscal year | USD $ 13,038,207 |
Total liabilities at beginning of fiscal year | USD $ 9,182,245 |
Total assets at end of fiscal year | USD $ 38,250,833 |
Total assets at beginning of fiscal year | USD $ 31,890,320 |
Revenues less expenses for current year | USD $ 2,323,497 |
Revenues less expenses for previous year | USD $ 2,731,314 |
Total expenses for current year | USD $ 16,451,431 |
Total expenses for previous year | USD $ 15,340,874 |
Other expenses in current year | USD $ 7,730,319 |
Other expenses in previous year | USD $ 7,115,240 |
Total fundraising expenses in current year | USD $ 632,612 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,100 |
Employee salary and benefits paid in current year | USD $ 8,719,912 |
Employee salary and benefits paid in previous year | USD $ 8,219,334 |
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 $ 1,200 |
Grants and similar amounts paid in previous year | USD $ 1,200 |
Total revenue in current fiscal year | USD $ 18,774,928 |
Total revenue in previous fiscal year | USD $ 18,072,188 |
Contributions and grants from current year | USD $ 2,035,058 |
Contributions and grants from previous year | USD $ 2,912,360 |
Gross income from fundraising events | USD $ 18,407 |
Cost of goods sold | USD $ 395,170 |
Gross sales of inventory assets | USD $ 684,729 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,102,661 |
Program Service Revenue from current year | USD $ 14,893,957 |
Investment Income from prior year | USD $ 43,906 |
Investment Income from current year | USD $ 26,491 |
Other Revenue from prior year | USD $ 206,101 |
Other Revenue from current year | USD $ 239,380 |
Gross receipts from all sources | USD $ 23,070,788 |
Net assets / fund balances at end of fiscal year | USD $ 22,708,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,473,807 |
Total liabilities at end of fiscal year | USD $ 9,182,245 |
Total liabilities at beginning of fiscal year | USD $ 5,101,775 |
Total assets at end of fiscal year | USD $ 31,890,320 |
Total assets at beginning of fiscal year | USD $ 25,575,582 |
Revenues less expenses for current year | USD $ 2,731,314 |
Revenues less expenses for previous year | USD $ 1,462,385 |
Total expenses for current year | USD $ 15,340,874 |
Total expenses for previous year | USD $ 14,472,201 |
Other expenses in current year | USD $ 7,115,240 |
Other expenses in previous year | USD $ 6,924,192 |
Total fundraising expenses in current year | USD $ 553,055 |
Professional fundraising fees from current year | USD $ 5,100 |
Professional fundraising fees from previous year | USD $ 14,128 |
Employee salary and benefits paid in current year | USD $ 8,219,334 |
Employee salary and benefits paid in previous year | USD $ 7,532,681 |
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 $ 1,200 |
Grants and similar amounts paid in previous year | USD $ 1,200 |
Total revenue in current fiscal year | USD $ 18,072,188 |
Total revenue in previous fiscal year | USD $ 15,934,586 |
Contributions and grants from current year | USD $ 2,912,360 |
Contributions and grants from previous year | USD $ 1,581,918 |
Cost of goods sold | USD $ 315,731 |
Gross sales of inventory assets | USD $ 555,111 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,066,407 |
Program Service Revenue from current year | USD $ 14,102,661 |
Investment Income from prior year | USD $ 20,956 |
Investment Income from current year | USD $ 43,906 |
Other Revenue from prior year | USD $ 4,663,573 |
Other Revenue from current year | USD $ 206,101 |
Gross receipts from all sources | USD $ 17,619,742 |
Net assets / fund balances at end of fiscal year | USD $ 20,473,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,023,911 |
Total liabilities at end of fiscal year | USD $ 5,101,775 |
Total liabilities at beginning of fiscal year | USD $ 5,015,510 |
Total assets at end of fiscal year | USD $ 25,575,582 |
Total assets at beginning of fiscal year | USD $ 24,039,421 |
Revenues less expenses for current year | USD $ 1,462,385 |
Revenues less expenses for previous year | USD $ 4,997,702 |
Total expenses for current year | USD $ 14,472,201 |
Total expenses for previous year | USD $ 13,515,552 |
Other expenses in current year | USD $ 6,924,192 |
Other expenses in previous year | USD $ 6,401,610 |
Total fundraising expenses in current year | USD $ 534,621 |
Professional fundraising fees from current year | USD $ 14,128 |
Professional fundraising fees from previous year | USD $ 10,816 |
Employee salary and benefits paid in current year | USD $ 7,532,681 |
Employee salary and benefits paid in previous year | USD $ 7,098,426 |
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 $ 1,200 |
Grants and similar amounts paid in previous year | USD $ 4,700 |
Total revenue in current fiscal year | USD $ 15,934,586 |
Total revenue in previous fiscal year | USD $ 18,513,254 |
Contributions and grants from current year | USD $ 1,581,918 |
Contributions and grants from previous year | USD $ 762,318 |
Gross income from fundraising events | USD $ 2,975 |
Cost of goods sold | USD $ 334,385 |
Gross sales of inventory assets | USD $ 540,486 |
The following addresses have been detected as associated with Tax Indentification Number 946114235