UMOM NEW DAY CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 352,462 |
| Program Service Revenue from current year | USD $ 457,091 |
| Investment Income from prior year | USD $ 1,831,088 |
| Investment Income from current year | USD $ 45,808 |
| Other Revenue from prior year | USD $ 897,254 |
| Other Revenue from current year | USD $ 1,625,124 |
| Gross receipts from all sources | USD $ 33,178,585 |
| Net assets / fund balances at end of fiscal year | USD $ 39,806,690 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,790,526 |
| Total liabilities at end of fiscal year | USD $ 3,816,221 |
| Total liabilities at beginning of fiscal year | USD $ 4,366,680 |
| Total assets at end of fiscal year | USD $ 43,622,911 |
| Total assets at beginning of fiscal year | USD $ 33,157,206 |
| Revenues less expenses for current year | USD $ 10,072,948 |
| Revenues less expenses for previous year | USD $ -2,395,808 |
| Total expenses for current year | USD $ 20,681,794 |
| Total expenses for previous year | USD $ 22,810,930 |
| Other expenses in current year | USD $ 10,809,402 |
| Other expenses in previous year | USD $ 12,143,782 |
| Total fundraising expenses in current year | USD $ 2,339,859 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,686,955 |
| Employee salary and benefits paid in previous year | USD $ 10,196,365 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 185,437 |
| Grants and similar amounts paid in previous year | USD $ 470,783 |
| Total revenue in current fiscal year | USD $ 30,754,742 |
| Total revenue in previous fiscal year | USD $ 20,415,122 |
| Contributions and grants from current year | USD $ 28,626,719 |
| Contributions and grants from previous year | USD $ 17,334,318 |
| Total of other revenue | USD $ 1,770,727 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 260,821 |
| Program Service Revenue from current year | USD $ 352,462 |
| Investment Income from prior year | USD $ 206,469 |
| Investment Income from current year | USD $ 1,831,088 |
| Other Revenue from prior year | USD $ 1,368,076 |
| Other Revenue from current year | USD $ 897,254 |
| Gross receipts from all sources | USD $ 20,625,615 |
| Net assets / fund balances at end of fiscal year | USD $ 28,790,526 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,964,790 |
| Total liabilities at end of fiscal year | USD $ 4,366,680 |
| Total liabilities at beginning of fiscal year | USD $ 2,829,659 |
| Total assets at end of fiscal year | USD $ 33,157,206 |
| Total assets at beginning of fiscal year | USD $ 33,794,449 |
| Revenues less expenses for current year | USD $ -2,395,808 |
| Revenues less expenses for previous year | USD $ 202,467 |
| Total expenses for current year | USD $ 22,810,930 |
| Total expenses for previous year | USD $ 21,776,232 |
| Other expenses in current year | USD $ 12,143,782 |
| Other expenses in previous year | USD $ 10,255,120 |
| Total fundraising expenses in current year | USD $ 2,370,616 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,196,365 |
| Employee salary and benefits paid in previous year | USD $ 10,965,893 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 470,783 |
| Grants and similar amounts paid in previous year | USD $ 555,219 |
| Total revenue in current fiscal year | USD $ 20,415,122 |
| Total revenue in previous fiscal year | USD $ 21,978,699 |
| Contributions and grants from current year | USD $ 17,334,318 |
| Contributions and grants from previous year | USD $ 20,143,333 |
| Gross income from fundraising events | USD $ 10,868 |
| Total of other revenue | USD $ 1,084,499 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 152,270 |
| Program Service Revenue from current year | USD $ 260,821 |
| Investment Income from prior year | USD $ 269,687 |
| Investment Income from current year | USD $ 206,469 |
| Other Revenue from prior year | USD $ 2,819,846 |
| Other Revenue from current year | USD $ 1,368,076 |
| Gross receipts from all sources | USD $ 26,093,712 |
| Net assets / fund balances at end of fiscal year | USD $ 30,964,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,762,323 |
| Total liabilities at end of fiscal year | USD $ 2,829,659 |
| Total liabilities at beginning of fiscal year | USD $ 3,511,313 |
| Total assets at end of fiscal year | USD $ 33,794,449 |
| Total assets at beginning of fiscal year | USD $ 34,273,636 |
| Revenues less expenses for current year | USD $ 202,467 |
| Revenues less expenses for previous year | USD $ 2,615,495 |
| Total expenses for current year | USD $ 21,776,232 |
| Total expenses for previous year | USD $ 25,246,121 |
| Other expenses in current year | USD $ 10,255,120 |
| Other expenses in previous year | USD $ 10,871,374 |
| Total fundraising expenses in current year | USD $ 1,918,400 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,965,893 |
| Employee salary and benefits paid in previous year | USD $ 13,806,865 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 555,219 |
| Grants and similar amounts paid in previous year | USD $ 567,882 |
| Total revenue in current fiscal year | USD $ 21,978,699 |
| Total revenue in previous fiscal year | USD $ 27,861,616 |
| Contributions and grants from current year | USD $ 20,143,333 |
| Contributions and grants from previous year | USD $ 24,619,813 |
| Gross income from fundraising events | USD $ 81,079 |
| Total of other revenue | USD $ 1,437,150 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 197,362 |
| Program Service Revenue from current year | USD $ 152,270 |
| Investment Income from prior year | USD $ 197,095 |
| Investment Income from current year | USD $ 269,687 |
| Other Revenue from prior year | USD $ 2,151,249 |
| Other Revenue from current year | USD $ 2,819,846 |
| Gross receipts from all sources | USD $ 27,947,299 |
| Net assets / fund balances at end of fiscal year | USD $ 30,762,323 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,262,089 |
| Total liabilities at end of fiscal year | USD $ 3,511,313 |
| Total liabilities at beginning of fiscal year | USD $ 4,562,448 |
| Total assets at end of fiscal year | USD $ 34,273,636 |
| Total assets at beginning of fiscal year | USD $ 32,824,537 |
| Revenues less expenses for current year | USD $ 2,615,495 |
| Revenues less expenses for previous year | USD $ -783,584 |
| Total expenses for current year | USD $ 25,246,121 |
| Total expenses for previous year | USD $ 23,154,844 |
| Other expenses in current year | USD $ 10,871,374 |
| Other expenses in previous year | USD $ 9,836,041 |
| Total fundraising expenses in current year | USD $ 1,863,795 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,806,865 |
| Employee salary and benefits paid in previous year | USD $ 12,668,799 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 567,882 |
| Grants and similar amounts paid in previous year | USD $ 650,004 |
| Total revenue in current fiscal year | USD $ 27,861,616 |
| Total revenue in previous fiscal year | USD $ 22,371,260 |
| Contributions and grants from current year | USD $ 24,619,813 |
| Contributions and grants from previous year | USD $ 19,825,554 |
| Gross income from fundraising events | USD $ 132,064 |
| Total of other revenue | USD $ 2,773,465 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 271,708 |
| Program Service Revenue from current year | USD $ 197,362 |
| Investment Income from prior year | USD $ 75,449 |
| Investment Income from current year | USD $ 197,095 |
| Other Revenue from prior year | USD $ 485,402 |
| Other Revenue from current year | USD $ 2,151,249 |
| Gross receipts from all sources | USD $ 22,573,802 |
| Net assets / fund balances at end of fiscal year | USD $ 28,262,089 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,045,673 |
| Total liabilities at end of fiscal year | USD $ 4,562,448 |
| Total liabilities at beginning of fiscal year | USD $ 3,524,775 |
| Total assets at end of fiscal year | USD $ 32,824,537 |
| Total assets at beginning of fiscal year | USD $ 32,570,448 |
| Revenues less expenses for current year | USD $ -783,584 |
| Revenues less expenses for previous year | USD $ 4,348,049 |
| Total expenses for current year | USD $ 23,154,844 |
| Total expenses for previous year | USD $ 21,668,245 |
| Other expenses in current year | USD $ 9,836,041 |
| Other expenses in previous year | USD $ 8,594,254 |
| Total fundraising expenses in current year | USD $ 1,811,606 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,668,799 |
| Employee salary and benefits paid in previous year | USD $ 11,813,485 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 650,004 |
| Grants and similar amounts paid in previous year | USD $ 1,260,506 |
| Total revenue in current fiscal year | USD $ 22,371,260 |
| Total revenue in previous fiscal year | USD $ 26,016,294 |
| Contributions and grants from current year | USD $ 19,825,554 |
| Contributions and grants from previous year | USD $ 25,183,735 |
| Gross income from fundraising events | USD $ 133,427 |
| Total of other revenue | USD $ 2,220,364 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,486,594 |
| Program Service Revenue from current year | USD $ 271,708 |
| Investment Income from prior year | USD $ 44,632 |
| Investment Income from current year | USD $ 75,449 |
| Other Revenue from prior year | USD $ 400,495 |
| Other Revenue from current year | USD $ 485,402 |
| Gross receipts from all sources | USD $ 26,260,625 |
| Net assets / fund balances at end of fiscal year | USD $ 29,045,673 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,697,624 |
| Total liabilities at end of fiscal year | USD $ 3,524,775 |
| Total liabilities at beginning of fiscal year | USD $ 3,837,672 |
| Total assets at end of fiscal year | USD $ 32,570,448 |
| Total assets at beginning of fiscal year | USD $ 28,535,296 |
| Revenues less expenses for current year | USD $ 4,348,049 |
| Revenues less expenses for previous year | USD $ -2,379,806 |
| Total expenses for current year | USD $ 21,668,245 |
| Total expenses for previous year | USD $ 22,778,857 |
| Other expenses in current year | USD $ 8,594,254 |
| Other expenses in previous year | USD $ 9,614,316 |
| Total fundraising expenses in current year | USD $ 1,352,730 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,813,485 |
| Employee salary and benefits paid in previous year | USD $ 11,747,323 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,260,506 |
| Grants and similar amounts paid in previous year | USD $ 1,417,218 |
| Total revenue in current fiscal year | USD $ 26,016,294 |
| Total revenue in previous fiscal year | USD $ 20,399,051 |
| Contributions and grants from current year | USD $ 25,183,735 |
| Contributions and grants from previous year | USD $ 18,467,330 |
| Gross income from fundraising events | USD $ 287,452 |
| Total of other revenue | USD $ 442,281 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,168,058 |
| Program Service Revenue from current year | USD $ 1,486,594 |
| Investment Income from prior year | USD $ 187,613 |
| Investment Income from current year | USD $ 44,632 |
| Other Revenue from prior year | USD $ 741,524 |
| Other Revenue from current year | USD $ 400,495 |
| Gross receipts from all sources | USD $ 20,617,755 |
| Net assets / fund balances at end of fiscal year | USD $ 24,697,624 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,166,585 |
| Total liabilities at end of fiscal year | USD $ 3,837,672 |
| Total liabilities at beginning of fiscal year | USD $ 3,481,369 |
| Total assets at end of fiscal year | USD $ 28,535,296 |
| Total assets at beginning of fiscal year | USD $ 30,647,954 |
| Revenues less expenses for current year | USD $ -2,379,806 |
| Revenues less expenses for previous year | USD $ -9,864 |
| Total expenses for current year | USD $ 22,778,857 |
| Total expenses for previous year | USD $ 18,052,314 |
| Other expenses in current year | USD $ 9,614,316 |
| Other expenses in previous year | USD $ 8,102,582 |
| Total fundraising expenses in current year | USD $ 1,424,263 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,747,323 |
| Employee salary and benefits paid in previous year | USD $ 8,904,604 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,417,218 |
| Grants and similar amounts paid in previous year | USD $ 1,045,128 |
| Total revenue in current fiscal year | USD $ 20,399,051 |
| Total revenue in previous fiscal year | USD $ 18,042,450 |
| Contributions and grants from current year | USD $ 18,467,330 |
| Contributions and grants from previous year | USD $ 15,945,255 |
| Gross income from fundraising events | USD $ 358,414 |
| Gross income from gaming | USD $ 12,845 |
| Total of other revenue | USD $ 247,940 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 546,997 |
| Program Service Revenue from current year | USD $ 1,168,058 |
| Investment Income from prior year | USD $ 99,075 |
| Investment Income from current year | USD $ 187,613 |
| Other Revenue from prior year | USD $ 144,162 |
| Other Revenue from current year | USD $ 741,524 |
| Gross receipts from all sources | USD $ 18,234,309 |
| Net assets / fund balances at end of fiscal year | USD $ 27,166,585 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,115,580 |
| Total liabilities at end of fiscal year | USD $ 3,481,369 |
| Total liabilities at beginning of fiscal year | USD $ 2,525,718 |
| Total assets at end of fiscal year | USD $ 30,647,954 |
| Total assets at beginning of fiscal year | USD $ 32,641,298 |
| Revenues less expenses for current year | USD $ -9,864 |
| Revenues less expenses for previous year | USD $ -46,030 |
| Total expenses for current year | USD $ 18,052,314 |
| Total expenses for previous year | USD $ 15,958,782 |
| Other expenses in current year | USD $ 8,102,582 |
| Other expenses in previous year | USD $ 6,490,324 |
| Total fundraising expenses in current year | USD $ 1,119,736 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,904,604 |
| Employee salary and benefits paid in previous year | USD $ 8,717,625 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,045,128 |
| Grants and similar amounts paid in previous year | USD $ 750,833 |
| Total revenue in current fiscal year | USD $ 18,042,450 |
| Total revenue in previous fiscal year | USD $ 15,912,752 |
| Contributions and grants from current year | USD $ 15,945,255 |
| Contributions and grants from previous year | USD $ 15,122,518 |
| Gross income from fundraising events | USD $ 539,754 |
| Gross income from gaming | USD $ 21,280 |
| Total of other revenue | USD $ 372,349 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 208,050 |
| Program Service Revenue from current year | USD $ 412,266 |
| Investment Income from prior year | USD $ 32,408 |
| Investment Income from current year | USD $ 25,041 |
| Other Revenue from prior year | USD $ 387,657 |
| Other Revenue from current year | USD $ 600,366 |
| Gross receipts from all sources | USD $ 19,231,278 |
| Net assets / fund balances at end of fiscal year | USD $ 30,161,610 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,118,371 |
| Total liabilities at end of fiscal year | USD $ 2,741,530 |
| Total liabilities at beginning of fiscal year | USD $ 2,484,304 |
| Total assets at end of fiscal year | USD $ 32,903,140 |
| Total assets at beginning of fiscal year | USD $ 27,602,675 |
| Revenues less expenses for current year | USD $ 5,043,239 |
| Revenues less expenses for previous year | USD $ -1,597,963 |
| Total expenses for current year | USD $ 13,984,884 |
| Total expenses for previous year | USD $ 13,201,290 |
| Other expenses in current year | USD $ 5,617,035 |
| Other expenses in previous year | USD $ 5,334,207 |
| Total fundraising expenses in current year | USD $ 971,061 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,543,916 |
| Employee salary and benefits paid in previous year | USD $ 7,031,923 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 823,933 |
| Grants and similar amounts paid in previous year | USD $ 835,160 |
| Total revenue in current fiscal year | USD $ 19,028,123 |
| Total revenue in previous fiscal year | USD $ 11,603,327 |
| Contributions and grants from current year | USD $ 17,990,450 |
| Contributions and grants from previous year | USD $ 10,975,212 |
| Gross income from fundraising events | USD $ 297,518 |
| Gross income from gaming | USD $ 32,597 |
| Total of other revenue | USD $ 473,406 |
The following addresses have been detected as associated with Tax Indentification Number 860521062