HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 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 $ 14,120,295 |
Program Service Revenue from current year | USD $ 15,739,238 |
Investment Income from prior year | USD $ 19,759 |
Investment Income from current year | USD $ 157,718 |
Other Revenue from prior year | USD $ 4,366 |
Other Revenue from current year | USD $ 3,301 |
Gross receipts from all sources | USD $ 16,207,338 |
Net assets / fund balances at end of fiscal year | USD $ 3,092,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,498,729 |
Total liabilities at end of fiscal year | USD $ 6,763,398 |
Total liabilities at beginning of fiscal year | USD $ 1,804,566 |
Total assets at end of fiscal year | USD $ 9,856,038 |
Total assets at beginning of fiscal year | USD $ 4,303,295 |
Revenues less expenses for current year | USD $ 710,755 |
Revenues less expenses for previous year | USD $ -10,507 |
Total expenses for current year | USD $ 15,367,198 |
Total expenses for previous year | USD $ 14,311,635 |
Other expenses in current year | USD $ 3,371,052 |
Other expenses in previous year | USD $ 3,087,525 |
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 $ 11,996,146 |
Employee salary and benefits paid in previous year | USD $ 11,224,110 |
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 $ 16,077,953 |
Total revenue in previous fiscal year | USD $ 14,301,128 |
Contributions and grants from current year | USD $ 177,696 |
Contributions and grants from previous year | USD $ 156,708 |
Total of other revenue | USD $ 3,301 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,448,276 |
Program Service Revenue from current year | USD $ 14,120,295 |
Investment Income from prior year | USD $ 12,571 |
Investment Income from current year | USD $ 19,759 |
Other Revenue from prior year | USD $ 4,716 |
Other Revenue from current year | USD $ 4,366 |
Gross receipts from all sources | USD $ 14,314,219 |
Net assets / fund balances at end of fiscal year | USD $ 2,498,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,895 |
Total liabilities at end of fiscal year | USD $ 1,804,566 |
Total liabilities at beginning of fiscal year | USD $ 1,834,658 |
Total assets at end of fiscal year | USD $ 4,303,295 |
Total assets at beginning of fiscal year | USD $ 4,367,553 |
Revenues less expenses for current year | USD $ -10,507 |
Revenues less expenses for previous year | USD $ -14,977 |
Total expenses for current year | USD $ 14,311,635 |
Total expenses for previous year | USD $ 13,592,495 |
Other expenses in current year | USD $ 3,087,525 |
Other expenses in previous year | USD $ 2,720,621 |
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 $ 11,224,110 |
Employee salary and benefits paid in previous year | USD $ 10,871,874 |
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 $ 14,301,128 |
Total revenue in previous fiscal year | USD $ 13,577,518 |
Contributions and grants from current year | USD $ 156,708 |
Contributions and grants from previous year | USD $ 111,955 |
Total of other revenue | USD $ 4,366 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,034,105 |
Program Service Revenue from current year | USD $ 13,448,276 |
Investment Income from prior year | USD $ 19,532 |
Investment Income from current year | USD $ 12,571 |
Other Revenue from prior year | USD $ 8,208 |
Other Revenue from current year | USD $ 4,716 |
Gross receipts from all sources | USD $ 13,586,117 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,442,450 |
Total liabilities at end of fiscal year | USD $ 1,834,658 |
Total liabilities at beginning of fiscal year | USD $ 1,957,204 |
Total assets at end of fiscal year | USD $ 4,367,553 |
Total assets at beginning of fiscal year | USD $ 4,399,654 |
Revenues less expenses for current year | USD $ -14,977 |
Revenues less expenses for previous year | USD $ 239,372 |
Total expenses for current year | USD $ 13,592,495 |
Total expenses for previous year | USD $ 12,939,012 |
Other expenses in current year | USD $ 2,720,621 |
Other expenses in previous year | USD $ 2,576,912 |
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 $ 10,871,874 |
Employee salary and benefits paid in previous year | USD $ 10,362,100 |
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 $ 13,577,518 |
Total revenue in previous fiscal year | USD $ 13,178,384 |
Contributions and grants from current year | USD $ 111,955 |
Contributions and grants from previous year | USD $ 116,539 |
Total of other revenue | USD $ 3,360 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,853,011 |
Program Service Revenue from current year | USD $ 13,034,105 |
Investment Income from prior year | USD $ 15,988 |
Investment Income from current year | USD $ 19,532 |
Other Revenue from prior year | USD $ 10,383 |
Other Revenue from current year | USD $ 8,208 |
Gross receipts from all sources | USD $ 13,307,884 |
Net assets / fund balances at end of fiscal year | USD $ 2,442,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,213,451 |
Total liabilities at end of fiscal year | USD $ 1,957,204 |
Total liabilities at beginning of fiscal year | USD $ 1,544,606 |
Total assets at end of fiscal year | USD $ 4,399,654 |
Total assets at beginning of fiscal year | USD $ 3,758,057 |
Revenues less expenses for current year | USD $ 239,372 |
Revenues less expenses for previous year | USD $ 441,586 |
Total expenses for current year | USD $ 12,939,012 |
Total expenses for previous year | USD $ 9,532,377 |
Other expenses in current year | USD $ 2,576,912 |
Other expenses in previous year | USD $ 2,229,300 |
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 $ 10,362,100 |
Employee salary and benefits paid in previous year | USD $ 7,303,077 |
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 $ 13,178,384 |
Total revenue in previous fiscal year | USD $ 9,973,963 |
Contributions and grants from current year | USD $ 116,539 |
Contributions and grants from previous year | USD $ 94,581 |
Total of other revenue | USD $ 4,910 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,121,857 |
Program Service Revenue from current year | USD $ 9,853,011 |
Investment Income from prior year | USD $ 44,114 |
Investment Income from current year | USD $ 15,988 |
Other Revenue from prior year | USD $ 22,943 |
Other Revenue from current year | USD $ 10,383 |
Gross receipts from all sources | USD $ 9,987,473 |
Net assets / fund balances at end of fiscal year | USD $ 2,213,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,719,864 |
Total liabilities at end of fiscal year | USD $ 1,544,606 |
Total liabilities at beginning of fiscal year | USD $ 1,092,900 |
Total assets at end of fiscal year | USD $ 3,758,057 |
Total assets at beginning of fiscal year | USD $ 2,812,764 |
Revenues less expenses for current year | USD $ 441,586 |
Revenues less expenses for previous year | USD $ 188,610 |
Total expenses for current year | USD $ 9,532,377 |
Total expenses for previous year | USD $ 7,107,107 |
Other expenses in current year | USD $ 2,229,300 |
Other expenses in previous year | USD $ 1,601,913 |
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 $ 7,303,077 |
Employee salary and benefits paid in previous year | USD $ 5,505,194 |
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 $ 9,973,963 |
Total revenue in previous fiscal year | USD $ 7,295,717 |
Contributions and grants from current year | USD $ 94,581 |
Contributions and grants from previous year | USD $ 106,803 |
Total of other revenue | USD $ 5,953 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,864,660 |
Program Service Revenue from current year | USD $ 7,121,857 |
Investment Income from prior year | USD $ 10,433 |
Investment Income from current year | USD $ 44,114 |
Other Revenue from prior year | USD $ 22,070 |
Other Revenue from current year | USD $ 22,943 |
Gross receipts from all sources | USD $ 7,353,726 |
Net assets / fund balances at end of fiscal year | USD $ 1,719,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,493,187 |
Total liabilities at end of fiscal year | USD $ 1,092,900 |
Total liabilities at beginning of fiscal year | USD $ 1,236,626 |
Total assets at end of fiscal year | USD $ 2,812,764 |
Total assets at beginning of fiscal year | USD $ 2,729,813 |
Revenues less expenses for current year | USD $ 188,610 |
Revenues less expenses for previous year | USD $ 209,147 |
Total expenses for current year | USD $ 7,107,107 |
Total expenses for previous year | USD $ 6,961,679 |
Other expenses in current year | USD $ 1,601,913 |
Other expenses in previous year | USD $ 1,607,816 |
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 $ 5,505,194 |
Employee salary and benefits paid in previous year | USD $ 5,353,863 |
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 $ 7,295,717 |
Total revenue in previous fiscal year | USD $ 7,170,826 |
Contributions and grants from current year | USD $ 106,803 |
Contributions and grants from previous year | USD $ 273,663 |
Total of other revenue | USD $ 11,233 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,773,469 |
Program Service Revenue from current year | USD $ 6,864,660 |
Investment Income from prior year | USD $ 12,036 |
Investment Income from current year | USD $ 10,433 |
Other Revenue from prior year | USD $ 14,481 |
Other Revenue from current year | USD $ 22,070 |
Gross receipts from all sources | USD $ 7,173,728 |
Net assets / fund balances at end of fiscal year | USD $ 1,493,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,266,693 |
Total liabilities at end of fiscal year | USD $ 1,236,626 |
Total liabilities at beginning of fiscal year | USD $ 1,145,619 |
Total assets at end of fiscal year | USD $ 2,729,813 |
Total assets at beginning of fiscal year | USD $ 2,412,312 |
Revenues less expenses for current year | USD $ 209,147 |
Revenues less expenses for previous year | USD $ 114,260 |
Total expenses for current year | USD $ 6,961,679 |
Total expenses for previous year | USD $ 6,781,281 |
Other expenses in current year | USD $ 1,607,816 |
Other expenses in previous year | USD $ 1,456,984 |
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 $ 5,353,863 |
Employee salary and benefits paid in previous year | USD $ 5,324,297 |
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 $ 7,170,826 |
Total revenue in previous fiscal year | USD $ 6,895,541 |
Contributions and grants from current year | USD $ 273,663 |
Contributions and grants from previous year | USD $ 95,555 |
Total of other revenue | USD $ 10,430 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,573,065 |
Program Service Revenue from current year | USD $ 6,773,469 |
Investment Income from prior year | USD $ 37,952 |
Investment Income from current year | USD $ 12,036 |
Other Revenue from prior year | USD $ 7,395 |
Other Revenue from current year | USD $ 14,481 |
Gross receipts from all sources | USD $ 6,910,097 |
Net assets / fund balances at end of fiscal year | USD $ 1,266,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,136,053 |
Total liabilities at end of fiscal year | USD $ 1,145,619 |
Total liabilities at beginning of fiscal year | USD $ 1,152,083 |
Total assets at end of fiscal year | USD $ 2,412,312 |
Total assets at beginning of fiscal year | USD $ 2,288,136 |
Revenues less expenses for current year | USD $ 114,260 |
Revenues less expenses for previous year | USD $ 370 |
Total expenses for current year | USD $ 6,781,281 |
Total expenses for previous year | USD $ 6,729,221 |
Other expenses in current year | USD $ 1,456,984 |
Other expenses in previous year | USD $ 1,410,888 |
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 $ 5,324,297 |
Employee salary and benefits paid in previous year | USD $ 5,318,333 |
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 $ 6,895,541 |
Total revenue in previous fiscal year | USD $ 6,729,591 |
Contributions and grants from current year | USD $ 95,555 |
Contributions and grants from previous year | USD $ 111,179 |
Total of other revenue | USD $ 2,690 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,310,663 |
Program Service Revenue from current year | USD $ 6,573,065 |
Investment Income from prior year | USD $ 13,501 |
Investment Income from current year | USD $ 37,952 |
Other Revenue from prior year | USD $ 14,429 |
Other Revenue from current year | USD $ 7,395 |
Gross receipts from all sources | USD $ 6,754,136 |
Net assets / fund balances at end of fiscal year | USD $ 1,136,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,983 |
Total liabilities at end of fiscal year | USD $ 1,152,083 |
Total liabilities at beginning of fiscal year | USD $ 825,283 |
Total assets at end of fiscal year | USD $ 2,288,136 |
Total assets at beginning of fiscal year | USD $ 1,994,266 |
Revenues less expenses for current year | USD $ 370 |
Revenues less expenses for previous year | USD $ -26,018 |
Total expenses for current year | USD $ 6,729,221 |
Total expenses for previous year | USD $ 6,470,552 |
Other expenses in current year | USD $ 1,410,888 |
Other expenses in previous year | USD $ 1,341,225 |
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 $ 5,318,333 |
Employee salary and benefits paid in previous year | USD $ 5,129,327 |
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 $ 6,729,591 |
Total revenue in previous fiscal year | USD $ 6,444,534 |
Contributions and grants from current year | USD $ 111,179 |
Contributions and grants from previous year | USD $ 105,941 |
Total of other revenue | USD $ 2,366 |
The following addresses have been detected as associated with Tax Indentification Number 951643391