EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN, INC. CAFETERIA PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 63,581,951 |
| Program Service Revenue from current year | USD $ 70,382,765 |
| Investment Income from prior year | USD $ 465,039 |
| Investment Income from current year | USD $ 1,621,673 |
| Other Revenue from prior year | USD $ 155,424 |
| Other Revenue from current year | USD $ 671,510 |
| Gross receipts from all sources | USD $ 107,845,907 |
| Net assets / fund balances at end of fiscal year | USD $ 68,515,690 |
| Net assets / fund balances at beginning of fiscal year | USD $ 58,151,180 |
| Total liabilities at end of fiscal year | USD $ 44,127,549 |
| Total liabilities at beginning of fiscal year | USD $ 33,167,107 |
| Total assets at end of fiscal year | USD $ 112,643,239 |
| Total assets at beginning of fiscal year | USD $ 91,318,287 |
| Revenues less expenses for current year | USD $ 7,871,867 |
| Revenues less expenses for previous year | USD $ 5,956,596 |
| Total expenses for current year | USD $ 96,341,724 |
| Total expenses for previous year | USD $ 86,764,089 |
| Other expenses in current year | USD $ 49,743,141 |
| Other expenses in previous year | USD $ 44,513,563 |
| Total fundraising expenses in current year | USD $ 328,248 |
| 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 $ 46,561,225 |
| Employee salary and benefits paid in previous year | USD $ 42,203,642 |
| 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 $ 37,358 |
| Grants and similar amounts paid in previous year | USD $ 46,884 |
| Total revenue in current fiscal year | USD $ 104,213,591 |
| Total revenue in previous fiscal year | USD $ 92,720,685 |
| Contributions and grants from current year | USD $ 31,537,643 |
| Contributions and grants from previous year | USD $ 28,518,271 |
| Total of other revenue | USD $ 671,510 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 57,947,736 |
| Program Service Revenue from current year | USD $ 63,581,951 |
| Investment Income from prior year | USD $ 917,603 |
| Investment Income from current year | USD $ 465,039 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 155,424 |
| Gross receipts from all sources | USD $ 112,019,167 |
| Net assets / fund balances at end of fiscal year | USD $ 58,151,180 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,907,370 |
| Total liabilities at end of fiscal year | USD $ 33,167,107 |
| Total liabilities at beginning of fiscal year | USD $ 10,805,117 |
| Total assets at end of fiscal year | USD $ 91,318,287 |
| Total assets at beginning of fiscal year | USD $ 61,712,487 |
| Revenues less expenses for current year | USD $ 5,956,596 |
| Revenues less expenses for previous year | USD $ 12,085,081 |
| Total expenses for current year | USD $ 86,764,089 |
| Total expenses for previous year | USD $ 76,148,919 |
| Other expenses in current year | USD $ 44,513,563 |
| Other expenses in previous year | USD $ 39,752,810 |
| Total fundraising expenses in current year | USD $ 321,640 |
| 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 $ 42,203,642 |
| Employee salary and benefits paid in previous year | USD $ 36,382,027 |
| 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 $ 46,884 |
| Grants and similar amounts paid in previous year | USD $ 14,082 |
| Total revenue in current fiscal year | USD $ 92,720,685 |
| Total revenue in previous fiscal year | USD $ 88,234,000 |
| Contributions and grants from current year | USD $ 28,518,271 |
| Contributions and grants from previous year | USD $ 29,368,661 |
| Total of other revenue | USD $ 155,424 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 51,842,463 |
| Program Service Revenue from current year | USD $ 57,947,736 |
| Investment Income from prior year | USD $ 952,603 |
| Investment Income from current year | USD $ 917,603 |
| Other Revenue from prior year | USD $ 139,792 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 104,822,465 |
| Net assets / fund balances at end of fiscal year | USD $ 50,907,370 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,542,773 |
| Total liabilities at end of fiscal year | USD $ 10,805,117 |
| Total liabilities at beginning of fiscal year | USD $ 14,998,699 |
| Total assets at end of fiscal year | USD $ 61,712,487 |
| Total assets at beginning of fiscal year | USD $ 56,541,472 |
| Revenues less expenses for current year | USD $ 12,085,081 |
| Revenues less expenses for previous year | USD $ 6,238,363 |
| Total expenses for current year | USD $ 76,148,919 |
| Total expenses for previous year | USD $ 69,369,147 |
| Other expenses in current year | USD $ 39,752,810 |
| Other expenses in previous year | USD $ 36,095,548 |
| Total fundraising expenses in current year | USD $ 335,740 |
| 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 $ 36,382,027 |
| Employee salary and benefits paid in previous year | USD $ 33,271,760 |
| 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 $ 14,082 |
| Grants and similar amounts paid in previous year | USD $ 1,839 |
| Total revenue in current fiscal year | USD $ 88,234,000 |
| Total revenue in previous fiscal year | USD $ 75,607,510 |
| Contributions and grants from current year | USD $ 29,368,661 |
| Contributions and grants from previous year | USD $ 22,672,652 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 46,110,696 |
| Program Service Revenue from current year | USD $ 51,842,463 |
| Investment Income from prior year | USD $ 1,067,014 |
| Investment Income from current year | USD $ 952,603 |
| Other Revenue from prior year | USD $ 296,949 |
| Other Revenue from current year | USD $ 139,792 |
| Gross receipts from all sources | USD $ 87,417,584 |
| Net assets / fund balances at end of fiscal year | USD $ 41,542,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,216,762 |
| Total liabilities at end of fiscal year | USD $ 14,998,699 |
| Total liabilities at beginning of fiscal year | USD $ 8,272,143 |
| Total assets at end of fiscal year | USD $ 56,541,472 |
| Total assets at beginning of fiscal year | USD $ 42,488,905 |
| Revenues less expenses for current year | USD $ 6,238,363 |
| Revenues less expenses for previous year | USD $ 2,112,765 |
| Total expenses for current year | USD $ 69,369,147 |
| Total expenses for previous year | USD $ 64,203,701 |
| Other expenses in current year | USD $ 36,095,548 |
| Other expenses in previous year | USD $ 34,086,050 |
| Total fundraising expenses in current year | USD $ 343,759 |
| 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 $ 33,271,760 |
| Employee salary and benefits paid in previous year | USD $ 30,105,847 |
| 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 $ 1,839 |
| Grants and similar amounts paid in previous year | USD $ 11,804 |
| Total revenue in current fiscal year | USD $ 75,607,510 |
| Total revenue in previous fiscal year | USD $ 66,316,466 |
| Contributions and grants from current year | USD $ 22,672,652 |
| Contributions and grants from previous year | USD $ 18,841,807 |
| Total of other revenue | USD $ 139,792 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 50,921,281 |
| Program Service Revenue from current year | USD $ 46,110,696 |
| Investment Income from prior year | USD $ 414,988 |
| Investment Income from current year | USD $ 1,067,014 |
| Other Revenue from prior year | USD $ 144,345 |
| Other Revenue from current year | USD $ 296,949 |
| Gross receipts from all sources | USD $ 76,404,777 |
| Net assets / fund balances at end of fiscal year | USD $ 34,216,762 |
| Net assets / fund balances at beginning of fiscal year | USD $ 31,845,299 |
| Total liabilities at end of fiscal year | USD $ 8,272,143 |
| Total liabilities at beginning of fiscal year | USD $ 8,056,274 |
| Total assets at end of fiscal year | USD $ 42,488,905 |
| Total assets at beginning of fiscal year | USD $ 39,901,573 |
| Revenues less expenses for current year | USD $ 2,112,765 |
| Revenues less expenses for previous year | USD $ 2,171,269 |
| Total expenses for current year | USD $ 64,203,701 |
| Total expenses for previous year | USD $ 68,057,834 |
| Other expenses in current year | USD $ 34,086,050 |
| Other expenses in previous year | USD $ 36,218,402 |
| Total fundraising expenses in current year | USD $ 341,498 |
| 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 $ 30,105,847 |
| Employee salary and benefits paid in previous year | USD $ 31,816,995 |
| 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 $ 11,804 |
| Grants and similar amounts paid in previous year | USD $ 22,437 |
| Total revenue in current fiscal year | USD $ 66,316,466 |
| Total revenue in previous fiscal year | USD $ 70,229,103 |
| Contributions and grants from current year | USD $ 18,841,807 |
| Contributions and grants from previous year | USD $ 18,748,489 |
| Total of other revenue | USD $ 296,949 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,700,491 |
| Program Service Revenue from current year | USD $ 50,921,281 |
| Investment Income from prior year | USD $ 456,265 |
| Investment Income from current year | USD $ 414,988 |
| Other Revenue from prior year | USD $ 88,458 |
| Other Revenue from current year | USD $ 144,345 |
| Gross receipts from all sources | USD $ 76,824,989 |
| Net assets / fund balances at end of fiscal year | USD $ 31,845,299 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,933,414 |
| Total liabilities at end of fiscal year | USD $ 8,056,274 |
| Total liabilities at beginning of fiscal year | USD $ 7,143,983 |
| Total assets at end of fiscal year | USD $ 39,901,573 |
| Total assets at beginning of fiscal year | USD $ 37,077,397 |
| Revenues less expenses for current year | USD $ 2,171,269 |
| Revenues less expenses for previous year | USD $ 483,602 |
| Total expenses for current year | USD $ 68,057,834 |
| Total expenses for previous year | USD $ 62,248,739 |
| Other expenses in current year | USD $ 36,218,402 |
| Other expenses in previous year | USD $ 32,456,091 |
| Total fundraising expenses in current year | USD $ 424,712 |
| 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 $ 31,816,995 |
| Employee salary and benefits paid in previous year | USD $ 29,768,364 |
| 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 $ 22,437 |
| Grants and similar amounts paid in previous year | USD $ 24,284 |
| Total revenue in current fiscal year | USD $ 70,229,103 |
| Total revenue in previous fiscal year | USD $ 62,732,341 |
| Contributions and grants from current year | USD $ 18,748,489 |
| Contributions and grants from previous year | USD $ 17,487,127 |
| Total of other revenue | USD $ 144,345 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 43,145,337 |
| Program Service Revenue from current year | USD $ 40,727,192 |
| Investment Income from prior year | USD $ 486,401 |
| Investment Income from current year | USD $ 477,502 |
| Other Revenue from prior year | USD $ 69,266 |
| Other Revenue from current year | USD $ 64,669 |
| Gross receipts from all sources | USD $ 60,168,989 |
| Net assets / fund balances at end of fiscal year | USD $ 29,201,391 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,688,319 |
| Total liabilities at end of fiscal year | USD $ 5,728,254 |
| Total liabilities at beginning of fiscal year | USD $ 4,149,437 |
| Total assets at end of fiscal year | USD $ 34,929,645 |
| Total assets at beginning of fiscal year | USD $ 32,837,756 |
| Revenues less expenses for current year | USD $ 1,042,060 |
| Revenues less expenses for previous year | USD $ 706,386 |
| Total expenses for current year | USD $ 56,303,302 |
| Total expenses for previous year | USD $ 58,360,525 |
| Other expenses in current year | USD $ 28,212,997 |
| Other expenses in previous year | USD $ 28,890,184 |
| Total fundraising expenses in current year | USD $ 378,819 |
| 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 $ 28,071,299 |
| Employee salary and benefits paid in previous year | USD $ 29,458,643 |
| 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 $ 19,006 |
| Grants and similar amounts paid in previous year | USD $ 11,698 |
| Total revenue in current fiscal year | USD $ 57,345,362 |
| Total revenue in previous fiscal year | USD $ 59,066,911 |
| Contributions and grants from current year | USD $ 16,075,999 |
| Contributions and grants from previous year | USD $ 15,365,907 |
| Total of other revenue | USD $ 64,669 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 69,266 |
| Net unrelated business income | USD $ 68,266 |
| Program Service Revenue from prior year | USD $ 42,820,519 |
| Program Service Revenue from current year | USD $ 43,145,337 |
| Investment Income from prior year | USD $ 462,545 |
| Investment Income from current year | USD $ 486,401 |
| Other Revenue from prior year | USD $ 57,741 |
| Other Revenue from current year | USD $ 69,266 |
| Gross receipts from all sources | USD $ 65,315,769 |
| Net assets / fund balances at end of fiscal year | USD $ 28,688,319 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,139,905 |
| Total liabilities at end of fiscal year | USD $ 4,149,437 |
| Total liabilities at beginning of fiscal year | USD $ 3,700,666 |
| Total assets at end of fiscal year | USD $ 32,837,756 |
| Total assets at beginning of fiscal year | USD $ 31,840,571 |
| Revenues less expenses for current year | USD $ 706,386 |
| Revenues less expenses for previous year | USD $ 1,275,930 |
| Total expenses for current year | USD $ 58,360,525 |
| Total expenses for previous year | USD $ 56,142,902 |
| Other expenses in current year | USD $ 28,890,184 |
| Other expenses in previous year | USD $ 27,119,856 |
| Total fundraising expenses in current year | USD $ 305,535 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 29,458,643 |
| Employee salary and benefits paid in previous year | USD $ 29,010,192 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 11,698 |
| Grants and similar amounts paid in previous year | USD $ 12,854 |
| Total revenue in current fiscal year | USD $ 59,066,911 |
| Total revenue in previous fiscal year | USD $ 57,418,832 |
| Contributions and grants from current year | USD $ 15,365,907 |
| Contributions and grants from previous year | USD $ 14,078,027 |
| Total of other revenue | USD $ 69,266 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 43,742,253 |
| Program Service Revenue from current year | USD $ 42,820,519 |
| Investment Income from prior year | USD $ 490,595 |
| Investment Income from current year | USD $ 462,545 |
| Other Revenue from prior year | USD $ 110,556 |
| Other Revenue from current year | USD $ 57,741 |
| Gross receipts from all sources | USD $ 59,572,232 |
| Net assets / fund balances at end of fiscal year | USD $ 28,139,905 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,539,792 |
| Total liabilities at end of fiscal year | USD $ 3,700,666 |
| Total liabilities at beginning of fiscal year | USD $ 4,182,644 |
| Total assets at end of fiscal year | USD $ 31,840,571 |
| Total assets at beginning of fiscal year | USD $ 31,722,436 |
| Revenues less expenses for current year | USD $ 1,275,930 |
| Revenues less expenses for previous year | USD $ 2,408,554 |
| Total expenses for current year | USD $ 56,142,902 |
| Total expenses for previous year | USD $ 55,989,903 |
| Other expenses in current year | USD $ 27,119,856 |
| Other expenses in previous year | USD $ 26,480,953 |
| Total fundraising expenses in current year | USD $ 325,896 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 29,010,192 |
| Employee salary and benefits paid in previous year | USD $ 29,498,078 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 12,854 |
| Grants and similar amounts paid in previous year | USD $ 10,872 |
| Total revenue in current fiscal year | USD $ 57,418,832 |
| Total revenue in previous fiscal year | USD $ 58,398,457 |
| Contributions and grants from current year | USD $ 14,078,027 |
| Contributions and grants from previous year | USD $ 14,055,053 |
| Total of other revenue | USD $ 57,741 |
The following addresses have been detected as associated with Tax Indentification Number 810232125