Options for Youth - San Gabriel 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
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 $ 0 |
Gross receipts from all sources | USD $ 10,293,376 |
Net assets / fund balances at end of fiscal year | USD $ 1,862,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,337,095 |
Total liabilities at end of fiscal year | USD $ 7,054,432 |
Total liabilities at beginning of fiscal year | USD $ 3,676,934 |
Total assets at end of fiscal year | USD $ 8,916,728 |
Total assets at beginning of fiscal year | USD $ 5,014,029 |
Revenues less expenses for current year | USD $ 525,201 |
Revenues less expenses for previous year | USD $ 549,226 |
Total expenses for current year | USD $ 9,768,175 |
Total expenses for previous year | USD $ 6,689,007 |
Other expenses in current year | USD $ 4,462,804 |
Other expenses in previous year | USD $ 3,010,616 |
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 $ 5,305,371 |
Employee salary and benefits paid in previous year | USD $ 3,678,391 |
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 $ 10,293,376 |
Total revenue in previous fiscal year | USD $ 7,238,233 |
Contributions and grants from current year | USD $ 10,293,376 |
Contributions and grants from previous year | USD $ 7,238,233 |
2022-06-30 |
---|
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 $ 0 |
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 $ 0 |
Gross receipts from all sources | USD $ 7,238,233 |
Net assets / fund balances at end of fiscal year | USD $ 1,337,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,869 |
Total liabilities at end of fiscal year | USD $ 3,676,934 |
Total liabilities at beginning of fiscal year | USD $ 3,949,677 |
Total assets at end of fiscal year | USD $ 5,014,029 |
Total assets at beginning of fiscal year | USD $ 4,737,546 |
Revenues less expenses for current year | USD $ 549,226 |
Revenues less expenses for previous year | USD $ 1,243,859 |
Total expenses for current year | USD $ 6,689,007 |
Total expenses for previous year | USD $ 9,019,868 |
Other expenses in current year | USD $ 3,010,616 |
Other expenses in previous year | USD $ 3,849,314 |
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 $ 3,678,391 |
Employee salary and benefits paid in previous year | USD $ 5,170,554 |
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 $ 7,238,233 |
Total revenue in previous fiscal year | USD $ 10,263,727 |
Contributions and grants from current year | USD $ 7,238,233 |
Contributions and grants from previous year | USD $ 10,263,727 |
2021-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 550 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,263,727 |
Net assets / fund balances at end of fiscal year | USD $ 787,869 |
Net assets / fund balances at beginning of fiscal year | USD $ -455,990 |
Total liabilities at end of fiscal year | USD $ 3,949,677 |
Total liabilities at beginning of fiscal year | USD $ 6,200,371 |
Total assets at end of fiscal year | USD $ 4,737,546 |
Total assets at beginning of fiscal year | USD $ 5,744,381 |
Revenues less expenses for current year | USD $ 1,243,859 |
Revenues less expenses for previous year | USD $ 583,002 |
Total expenses for current year | USD $ 9,019,868 |
Total expenses for previous year | USD $ 10,525,028 |
Other expenses in current year | USD $ 3,849,314 |
Other expenses in previous year | USD $ 5,116,307 |
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 $ 5,170,554 |
Employee salary and benefits paid in previous year | USD $ 5,408,721 |
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 $ 10,263,727 |
Total revenue in previous fiscal year | USD $ 11,108,030 |
Contributions and grants from current year | USD $ 10,263,727 |
Contributions and grants from previous year | USD $ 11,107,480 |
2020-06-30 |
---|
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 $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 552 |
Other Revenue from current year | USD $ 550 |
Gross receipts from all sources | USD $ 11,108,030 |
Net assets / fund balances at end of fiscal year | USD $ -455,990 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,038,992 |
Total liabilities at end of fiscal year | USD $ 6,200,371 |
Total liabilities at beginning of fiscal year | USD $ 9,909,124 |
Total assets at end of fiscal year | USD $ 5,744,381 |
Total assets at beginning of fiscal year | USD $ 8,870,132 |
Revenues less expenses for current year | USD $ 583,002 |
Revenues less expenses for previous year | USD $ -2,411,806 |
Total expenses for current year | USD $ 10,525,028 |
Total expenses for previous year | USD $ 13,720,731 |
Other expenses in current year | USD $ 5,116,307 |
Other expenses in previous year | USD $ 8,356,945 |
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 $ 5,408,721 |
Employee salary and benefits paid in previous year | USD $ 5,363,786 |
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 $ 11,108,030 |
Total revenue in previous fiscal year | USD $ 11,308,925 |
Contributions and grants from current year | USD $ 11,107,480 |
Contributions and grants from previous year | USD $ 11,308,373 |
Total of other revenue | USD $ 550 |
2019-06-30 |
---|
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 $ 0 |
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 $ 552 |
Gross receipts from all sources | USD $ 11,308,925 |
Net assets / fund balances at end of fiscal year | USD $ -1,038,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372,814 |
Total liabilities at end of fiscal year | USD $ 9,909,124 |
Total liabilities at beginning of fiscal year | USD $ 12,224,680 |
Total assets at end of fiscal year | USD $ 8,870,132 |
Total assets at beginning of fiscal year | USD $ 13,597,494 |
Revenues less expenses for current year | USD $ -2,411,806 |
Revenues less expenses for previous year | USD $ -91,175 |
Total expenses for current year | USD $ 13,720,731 |
Total expenses for previous year | USD $ 27,518,354 |
Other expenses in current year | USD $ 8,356,945 |
Other expenses in previous year | USD $ 14,541,438 |
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 $ 5,363,786 |
Employee salary and benefits paid in previous year | USD $ 12,976,916 |
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 $ 11,308,925 |
Total revenue in previous fiscal year | USD $ 27,427,179 |
Contributions and grants from current year | USD $ 11,308,373 |
Contributions and grants from previous year | USD $ 27,427,179 |
Total of other revenue | USD $ 552 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
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 $ 0 |
Gross receipts from all sources | USD $ 27,427,179 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,463,989 |
Total liabilities at end of fiscal year | USD $ 12,224,680 |
Total liabilities at beginning of fiscal year | USD $ 6,942,672 |
Total assets at end of fiscal year | USD $ 13,597,494 |
Total assets at beginning of fiscal year | USD $ 8,406,661 |
Revenues less expenses for current year | USD $ -91,175 |
Revenues less expenses for previous year | USD $ -388,562 |
Total expenses for current year | USD $ 27,518,354 |
Total expenses for previous year | USD $ 16,976,542 |
Other expenses in current year | USD $ 14,541,438 |
Other expenses in previous year | USD $ 9,126,610 |
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 $ 12,976,916 |
Employee salary and benefits paid in previous year | USD $ 7,849,932 |
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 $ 27,427,179 |
Total revenue in previous fiscal year | USD $ 16,587,980 |
Contributions and grants from current year | USD $ 27,427,179 |
Contributions and grants from previous year | USD $ 16,587,980 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,757 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 261 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,587,980 |
Net assets / fund balances at end of fiscal year | USD $ 1,463,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,852,551 |
Total liabilities at end of fiscal year | USD $ 6,942,672 |
Total liabilities at beginning of fiscal year | USD $ 3,991,881 |
Total assets at end of fiscal year | USD $ 8,406,661 |
Total assets at beginning of fiscal year | USD $ 5,844,432 |
Revenues less expenses for current year | USD $ -388,562 |
Revenues less expenses for previous year | USD $ 433,334 |
Total expenses for current year | USD $ 16,976,542 |
Total expenses for previous year | USD $ 15,258,124 |
Other expenses in current year | USD $ 9,126,610 |
Other expenses in previous year | USD $ 8,508,910 |
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 $ 7,849,932 |
Employee salary and benefits paid in previous year | USD $ 6,749,214 |
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 $ 16,587,980 |
Total revenue in previous fiscal year | USD $ 15,691,458 |
Contributions and grants from current year | USD $ 16,587,980 |
Contributions and grants from previous year | USD $ 15,359,440 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,143 |
Program Service Revenue from current year | USD $ 331,757 |
Investment Income from prior year | USD $ 1,503 |
Investment Income from current year | USD $ 261 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,691,458 |
Net assets / fund balances at end of fiscal year | USD $ 1,852,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,419,217 |
Total liabilities at end of fiscal year | USD $ 3,991,881 |
Total liabilities at beginning of fiscal year | USD $ 2,605,815 |
Total assets at end of fiscal year | USD $ 5,844,432 |
Total assets at beginning of fiscal year | USD $ 4,025,032 |
Revenues less expenses for current year | USD $ 433,334 |
Revenues less expenses for previous year | USD $ -1,911,056 |
Total expenses for current year | USD $ 15,258,124 |
Total expenses for previous year | USD $ 13,612,593 |
Other expenses in current year | USD $ 8,508,904 |
Other expenses in previous year | USD $ 7,339,404 |
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 $ 6,749,220 |
Employee salary and benefits paid in previous year | USD $ 6,132,477 |
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 $ 140,712 |
Total revenue in current fiscal year | USD $ 15,691,458 |
Total revenue in previous fiscal year | USD $ 11,701,537 |
Contributions and grants from current year | USD $ 15,359,440 |
Contributions and grants from previous year | USD $ 11,624,891 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,294 |
Program Service Revenue from current year | USD $ 75,143 |
Investment Income from prior year | USD $ 1,453 |
Investment Income from current year | USD $ 1,503 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,701,537 |
Net assets / fund balances at end of fiscal year | USD $ 1,419,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,330,273 |
Total liabilities at end of fiscal year | USD $ 2,605,815 |
Total liabilities at beginning of fiscal year | USD $ 1,875,781 |
Total assets at end of fiscal year | USD $ 4,025,032 |
Total assets at beginning of fiscal year | USD $ 5,206,054 |
Revenues less expenses for current year | USD $ -1,911,056 |
Revenues less expenses for previous year | USD $ 299,094 |
Total expenses for current year | USD $ 13,612,593 |
Total expenses for previous year | USD $ 10,305,805 |
Other expenses in current year | USD $ 7,339,404 |
Other expenses in previous year | USD $ 5,366,439 |
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 $ 6,132,477 |
Employee salary and benefits paid in previous year | USD $ 4,912,773 |
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 $ 140,712 |
Grants and similar amounts paid in previous year | USD $ 26,593 |
Total revenue in current fiscal year | USD $ 11,701,537 |
Total revenue in previous fiscal year | USD $ 10,604,899 |
Contributions and grants from current year | USD $ 11,624,891 |
Contributions and grants from previous year | USD $ 10,592,152 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 954602181