ETR ASSOCIATES, 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 $ 11,718,503 |
| Program Service Revenue from current year | USD $ 12,176,948 |
| Investment Income from prior year | USD $ 272,163 |
| Investment Income from current year | USD $ 186,114 |
| Other Revenue from prior year | USD $ 4,424,349 |
| Other Revenue from current year | USD $ 5,499,886 |
| Gross receipts from all sources | USD $ 22,688,617 |
| Net assets / fund balances at end of fiscal year | USD $ 8,948,536 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,514,743 |
| Total liabilities at end of fiscal year | USD $ 9,913,277 |
| Total liabilities at beginning of fiscal year | USD $ 6,388,415 |
| Total assets at end of fiscal year | USD $ 18,861,813 |
| Total assets at beginning of fiscal year | USD $ 15,903,158 |
| Revenues less expenses for current year | USD $ -806,420 |
| Revenues less expenses for previous year | USD $ -1,439,689 |
| Total expenses for current year | USD $ 21,609,773 |
| Total expenses for previous year | USD $ 20,789,030 |
| Other expenses in current year | USD $ 6,864,474 |
| Other expenses in previous year | USD $ 7,205,581 |
| 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 $ 14,745,299 |
| Employee salary and benefits paid in previous year | USD $ 13,583,449 |
| 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 $ 20,803,353 |
| Total revenue in previous fiscal year | USD $ 19,349,341 |
| Contributions and grants from current year | USD $ 2,940,405 |
| Contributions and grants from previous year | USD $ 2,934,326 |
| Cost of goods sold | USD $ 1,885,264 |
| Gross sales of inventory assets | USD $ 7,385,150 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,181,620 |
| Program Service Revenue from current year | USD $ 11,718,503 |
| Investment Income from prior year | USD $ 149,500 |
| Investment Income from current year | USD $ 272,163 |
| Other Revenue from prior year | USD $ 3,146,396 |
| Other Revenue from current year | USD $ 4,424,349 |
| Gross receipts from all sources | USD $ 20,381,519 |
| Net assets / fund balances at end of fiscal year | USD $ 9,514,743 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,885,147 |
| Total liabilities at end of fiscal year | USD $ 6,388,415 |
| Total liabilities at beginning of fiscal year | USD $ 3,600,456 |
| Total assets at end of fiscal year | USD $ 15,903,158 |
| Total assets at beginning of fiscal year | USD $ 15,485,603 |
| Revenues less expenses for current year | USD $ -1,439,689 |
| Revenues less expenses for previous year | USD $ -908,123 |
| Total expenses for current year | USD $ 20,789,030 |
| Total expenses for previous year | USD $ 19,940,970 |
| Other expenses in current year | USD $ 7,205,581 |
| Other expenses in previous year | USD $ 7,335,804 |
| 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 $ 13,583,449 |
| Employee salary and benefits paid in previous year | USD $ 12,605,166 |
| 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 $ 19,349,341 |
| Total revenue in previous fiscal year | USD $ 19,032,847 |
| Contributions and grants from current year | USD $ 2,934,326 |
| Contributions and grants from previous year | USD $ 3,555,331 |
| Cost of goods sold | USD $ 1,032,178 |
| Gross sales of inventory assets | USD $ 5,456,527 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,314,227 |
| Program Service Revenue from current year | USD $ 12,181,620 |
| Investment Income from prior year | USD $ 368,268 |
| Investment Income from current year | USD $ 149,500 |
| Other Revenue from prior year | USD $ 3,560,062 |
| Other Revenue from current year | USD $ 3,146,396 |
| Gross receipts from all sources | USD $ 22,941,505 |
| Net assets / fund balances at end of fiscal year | USD $ 11,885,147 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,677,036 |
| Total liabilities at end of fiscal year | USD $ 3,600,456 |
| Total liabilities at beginning of fiscal year | USD $ 4,487,467 |
| Total assets at end of fiscal year | USD $ 15,485,603 |
| Total assets at beginning of fiscal year | USD $ 16,164,503 |
| Revenues less expenses for current year | USD $ -908,123 |
| Revenues less expenses for previous year | USD $ -2,423,526 |
| Total expenses for current year | USD $ 19,940,970 |
| Total expenses for previous year | USD $ 19,532,609 |
| Other expenses in current year | USD $ 7,335,804 |
| Other expenses in previous year | USD $ 7,840,768 |
| 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 $ 12,605,166 |
| Employee salary and benefits paid in previous year | USD $ 11,691,841 |
| 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 $ 19,032,847 |
| Total revenue in previous fiscal year | USD $ 17,109,083 |
| Contributions and grants from current year | USD $ 3,555,331 |
| Contributions and grants from previous year | USD $ 1,866,526 |
| Cost of goods sold | USD $ 897,259 |
| Gross sales of inventory assets | USD $ 4,043,655 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,249,145 |
| Program Service Revenue from current year | USD $ 11,314,227 |
| Investment Income from prior year | USD $ 442,353 |
| Investment Income from current year | USD $ 368,268 |
| Other Revenue from prior year | USD $ 3,866,937 |
| Other Revenue from current year | USD $ 3,560,062 |
| Gross receipts from all sources | USD $ 23,875,593 |
| Net assets / fund balances at end of fiscal year | USD $ 11,677,036 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,065,311 |
| Total liabilities at end of fiscal year | USD $ 4,487,467 |
| Total liabilities at beginning of fiscal year | USD $ 4,331,683 |
| Total assets at end of fiscal year | USD $ 16,164,503 |
| Total assets at beginning of fiscal year | USD $ 18,396,994 |
| Revenues less expenses for current year | USD $ -2,423,526 |
| Revenues less expenses for previous year | USD $ -1,668,469 |
| Total expenses for current year | USD $ 19,532,609 |
| Total expenses for previous year | USD $ 16,232,529 |
| Other expenses in current year | USD $ 7,840,768 |
| Other expenses in previous year | USD $ 6,658,691 |
| 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 $ 11,691,841 |
| Employee salary and benefits paid in previous year | USD $ 9,563,338 |
| 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 $ 10,500 |
| Total revenue in current fiscal year | USD $ 17,109,083 |
| Total revenue in previous fiscal year | USD $ 14,564,060 |
| Contributions and grants from current year | USD $ 1,866,526 |
| Contributions and grants from previous year | USD $ 5,625 |
| Cost of goods sold | USD $ 1,093,361 |
| Gross sales of inventory assets | USD $ 4,653,423 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,052,929 |
| Program Service Revenue from current year | USD $ 10,249,145 |
| Investment Income from prior year | USD $ 874,898 |
| Investment Income from current year | USD $ 442,353 |
| Other Revenue from prior year | USD $ 4,661,517 |
| Other Revenue from current year | USD $ 3,866,937 |
| Gross receipts from all sources | USD $ 16,065,204 |
| Net assets / fund balances at end of fiscal year | USD $ 14,065,311 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,327,332 |
| Total liabilities at end of fiscal year | USD $ 4,331,683 |
| Total liabilities at beginning of fiscal year | USD $ 2,688,412 |
| Total assets at end of fiscal year | USD $ 18,396,994 |
| Total assets at beginning of fiscal year | USD $ 18,015,744 |
| Revenues less expenses for current year | USD $ -1,668,469 |
| Revenues less expenses for previous year | USD $ 155,010 |
| Total expenses for current year | USD $ 16,232,529 |
| Total expenses for previous year | USD $ 15,442,959 |
| Other expenses in current year | USD $ 6,658,691 |
| Other expenses in previous year | USD $ 6,639,118 |
| 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 $ 9,563,338 |
| Employee salary and benefits paid in previous year | USD $ 8,795,441 |
| 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 $ 10,500 |
| Grants and similar amounts paid in previous year | USD $ 8,400 |
| Total revenue in current fiscal year | USD $ 14,564,060 |
| Total revenue in previous fiscal year | USD $ 15,597,969 |
| Contributions and grants from current year | USD $ 5,625 |
| Contributions and grants from previous year | USD $ 8,625 |
| Cost of goods sold | USD $ 1,501,144 |
| Gross sales of inventory assets | USD $ 5,368,081 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,313,532 |
| Program Service Revenue from current year | USD $ 10,052,929 |
| Investment Income from prior year | USD $ 376,440 |
| Investment Income from current year | USD $ 874,898 |
| Other Revenue from prior year | USD $ 5,570,402 |
| Other Revenue from current year | USD $ 4,661,517 |
| Gross receipts from all sources | USD $ 23,672,712 |
| Net assets / fund balances at end of fiscal year | USD $ 15,327,332 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,532,084 |
| Total liabilities at end of fiscal year | USD $ 2,688,412 |
| Total liabilities at beginning of fiscal year | USD $ 2,804,176 |
| Total assets at end of fiscal year | USD $ 18,015,744 |
| Total assets at beginning of fiscal year | USD $ 18,336,260 |
| Revenues less expenses for current year | USD $ 155,010 |
| Revenues less expenses for previous year | USD $ 1,764,430 |
| Total expenses for current year | USD $ 15,442,959 |
| Total expenses for previous year | USD $ 12,507,565 |
| Other expenses in current year | USD $ 6,639,118 |
| Other expenses in previous year | USD $ 4,937,285 |
| 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 $ 8,795,441 |
| Employee salary and benefits paid in previous year | USD $ 7,570,080 |
| 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 $ 8,400 |
| Grants and similar amounts paid in previous year | USD $ 200 |
| Total revenue in current fiscal year | USD $ 15,597,969 |
| Total revenue in previous fiscal year | USD $ 14,271,995 |
| Contributions and grants from current year | USD $ 8,625 |
| Contributions and grants from previous year | USD $ 11,621 |
| Cost of goods sold | USD $ 521,873 |
| Gross sales of inventory assets | USD $ 5,183,390 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,340,322 |
| Program Service Revenue from current year | USD $ 8,313,532 |
| Investment Income from prior year | USD $ 102,895 |
| Investment Income from current year | USD $ 376,440 |
| Other Revenue from prior year | USD $ 4,400,532 |
| Other Revenue from current year | USD $ 5,570,402 |
| Gross receipts from all sources | USD $ 24,190,111 |
| Net assets / fund balances at end of fiscal year | USD $ 15,532,084 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,236,349 |
| Total liabilities at end of fiscal year | USD $ 2,804,176 |
| Total liabilities at beginning of fiscal year | USD $ 2,235,566 |
| Total assets at end of fiscal year | USD $ 18,336,260 |
| Total assets at beginning of fiscal year | USD $ 15,471,915 |
| Revenues less expenses for current year | USD $ 1,764,430 |
| Revenues less expenses for previous year | USD $ 562,312 |
| Total expenses for current year | USD $ 12,507,565 |
| Total expenses for previous year | USD $ 11,288,937 |
| Other expenses in current year | USD $ 4,937,285 |
| Other expenses in previous year | USD $ 3,881,669 |
| 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 $ 7,570,080 |
| Employee salary and benefits paid in previous year | USD $ 7,406,768 |
| 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 $ 200 |
| Grants and similar amounts paid in previous year | USD $ 500 |
| Total revenue in current fiscal year | USD $ 14,271,995 |
| Total revenue in previous fiscal year | USD $ 11,851,249 |
| Contributions and grants from current year | USD $ 11,621 |
| Contributions and grants from previous year | USD $ 7,500 |
| Cost of goods sold | USD $ 1,175,316 |
| Gross sales of inventory assets | USD $ 6,745,718 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,126,097 |
| Program Service Revenue from current year | USD $ 7,857,000 |
| Investment Income from prior year | USD $ 218,596 |
| Investment Income from current year | USD $ 2,006,020 |
| Other Revenue from prior year | USD $ 2,853,903 |
| Other Revenue from current year | USD $ 3,110,777 |
| Gross receipts from all sources | USD $ 20,028,306 |
| Net assets / fund balances at end of fiscal year | USD $ 12,844,733 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,772,039 |
| Total liabilities at end of fiscal year | USD $ 1,262,879 |
| Total liabilities at beginning of fiscal year | USD $ 1,924,320 |
| Total assets at end of fiscal year | USD $ 14,107,612 |
| Total assets at beginning of fiscal year | USD $ 13,696,359 |
| Revenues less expenses for current year | USD $ 2,034,945 |
| Revenues less expenses for previous year | USD $ 262,745 |
| Total expenses for current year | USD $ 10,938,852 |
| Total expenses for previous year | USD $ 10,935,851 |
| Other expenses in current year | USD $ 3,822,725 |
| Other expenses in previous year | USD $ 3,280,290 |
| 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 $ 7,109,927 |
| Employee salary and benefits paid in previous year | USD $ 7,655,561 |
| 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 $ 6,200 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,973,797 |
| Total revenue in previous fiscal year | USD $ 11,198,596 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,104,355 |
| Gross sales of inventory assets | USD $ 4,215,132 |
The following addresses have been detected as associated with Tax Indentification Number 942760764