AREA IV MENTAL HEALTH COALITION 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 $ 2,604,640 |
Program Service Revenue from current year | USD $ 2,656,808 |
Investment Income from prior year | USD $ 215 |
Investment Income from current year | USD $ -1,044 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,760,266 |
Net assets / fund balances at end of fiscal year | USD $ 372,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,427 |
Total liabilities at end of fiscal year | USD $ 544,694 |
Total liabilities at beginning of fiscal year | USD $ 562,904 |
Total assets at end of fiscal year | USD $ 916,738 |
Total assets at beginning of fiscal year | USD $ 983,331 |
Revenues less expenses for current year | USD $ -48,383 |
Revenues less expenses for previous year | USD $ 78,713 |
Total expenses for current year | USD $ 2,806,689 |
Total expenses for previous year | USD $ 2,771,767 |
Other expenses in current year | USD $ 338,606 |
Other expenses in previous year | USD $ 326,873 |
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 $ 961,176 |
Employee salary and benefits paid in previous year | USD $ 1,022,732 |
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 $ 1,506,907 |
Grants and similar amounts paid in previous year | USD $ 1,422,162 |
Total revenue in current fiscal year | USD $ 2,758,306 |
Total revenue in previous fiscal year | USD $ 2,850,480 |
Contributions and grants from current year | USD $ 102,542 |
Contributions and grants from previous year | USD $ 245,625 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,628,711 |
Program Service Revenue from current year | USD $ 2,604,640 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 215 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,850,480 |
Net assets / fund balances at end of fiscal year | USD $ 420,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,713 |
Total liabilities at end of fiscal year | USD $ 562,905 |
Total liabilities at beginning of fiscal year | USD $ 774,941 |
Total assets at end of fiscal year | USD $ 983,331 |
Total assets at beginning of fiscal year | USD $ 1,116,654 |
Revenues less expenses for current year | USD $ 78,713 |
Revenues less expenses for previous year | USD $ 191,797 |
Total expenses for current year | USD $ 2,771,767 |
Total expenses for previous year | USD $ 2,730,200 |
Other expenses in current year | USD $ 326,873 |
Other expenses in previous year | USD $ 300,454 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,022,732 |
Employee salary and benefits paid in previous year | USD $ 947,900 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,422,162 |
Grants and similar amounts paid in previous year | USD $ 1,481,846 |
Total revenue in current fiscal year | USD $ 2,850,480 |
Total revenue in previous fiscal year | USD $ 2,921,997 |
Contributions and grants from current year | USD $ 245,625 |
Contributions and grants from previous year | USD $ 293,069 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,460,518 |
Program Service Revenue from current year | USD $ 2,628,711 |
Investment Income from prior year | USD $ -420 |
Investment Income from current year | USD $ 217 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,921,997 |
Net assets / fund balances at end of fiscal year | USD $ 341,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,916 |
Total liabilities at end of fiscal year | USD $ 774,941 |
Total liabilities at beginning of fiscal year | USD $ 804,479 |
Total assets at end of fiscal year | USD $ 1,116,654 |
Total assets at beginning of fiscal year | USD $ 954,395 |
Revenues less expenses for current year | USD $ 191,797 |
Revenues less expenses for previous year | USD $ -161,588 |
Total expenses for current year | USD $ 2,730,200 |
Total expenses for previous year | USD $ 2,722,499 |
Other expenses in current year | USD $ 300,454 |
Other expenses in previous year | USD $ 334,677 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 947,900 |
Employee salary and benefits paid in previous year | USD $ 1,001,269 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,481,846 |
Grants and similar amounts paid in previous year | USD $ 1,386,553 |
Total revenue in current fiscal year | USD $ 2,921,997 |
Total revenue in previous fiscal year | USD $ 2,560,911 |
Contributions and grants from current year | USD $ 293,069 |
Contributions and grants from previous year | USD $ 100,813 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,621,831 |
Program Service Revenue from current year | USD $ 2,460,518 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ -420 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,561,418 |
Net assets / fund balances at end of fiscal year | USD $ 149,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,504 |
Total liabilities at end of fiscal year | USD $ 804,479 |
Total liabilities at beginning of fiscal year | USD $ 501,709 |
Total assets at end of fiscal year | USD $ 954,395 |
Total assets at beginning of fiscal year | USD $ 813,213 |
Revenues less expenses for current year | USD $ -161,588 |
Revenues less expenses for previous year | USD $ 61,858 |
Total expenses for current year | USD $ 2,722,499 |
Total expenses for previous year | USD $ 2,746,009 |
Other expenses in current year | USD $ 334,677 |
Other expenses in previous year | USD $ 332,492 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,001,269 |
Employee salary and benefits paid in previous year | USD $ 968,017 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,386,553 |
Grants and similar amounts paid in previous year | USD $ 1,445,500 |
Total revenue in current fiscal year | USD $ 2,560,911 |
Total revenue in previous fiscal year | USD $ 2,807,867 |
Contributions and grants from current year | USD $ 100,813 |
Contributions and grants from previous year | USD $ 185,972 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171,285 |
Program Service Revenue from current year | USD $ 2,621,831 |
Investment Income from prior year | USD $ -2,037 |
Investment Income from current year | USD $ 64 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,807,867 |
Net assets / fund balances at end of fiscal year | USD $ 311,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,646 |
Total liabilities at end of fiscal year | USD $ 501,709 |
Total liabilities at beginning of fiscal year | USD $ 543,497 |
Total assets at end of fiscal year | USD $ 813,213 |
Total assets at beginning of fiscal year | USD $ 793,143 |
Revenues less expenses for current year | USD $ 61,858 |
Revenues less expenses for previous year | USD $ 8,479 |
Total expenses for current year | USD $ 2,746,009 |
Total expenses for previous year | USD $ 1,366,524 |
Other expenses in current year | USD $ 332,492 |
Other expenses in previous year | USD $ 392,851 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 968,017 |
Employee salary and benefits paid in previous year | USD $ 973,673 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,445,500 |
Total revenue in current fiscal year | USD $ 2,807,867 |
Total revenue in previous fiscal year | USD $ 1,375,003 |
Contributions and grants from current year | USD $ 185,972 |
Contributions and grants from previous year | USD $ 205,755 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,269,043 |
Program Service Revenue from current year | USD $ 1,171,285 |
Investment Income from prior year | USD $ 1,531 |
Investment Income from current year | USD $ -2,037 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,377,080 |
Net assets / fund balances at end of fiscal year | USD $ 249,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,167 |
Total liabilities at end of fiscal year | USD $ 543,497 |
Total liabilities at beginning of fiscal year | USD $ 698,723 |
Total assets at end of fiscal year | USD $ 793,143 |
Total assets at beginning of fiscal year | USD $ 939,890 |
Revenues less expenses for current year | USD $ 8,479 |
Revenues less expenses for previous year | USD $ 258,035 |
Total expenses for current year | USD $ 1,366,524 |
Total expenses for previous year | USD $ 1,355,648 |
Other expenses in current year | USD $ 392,851 |
Other expenses in previous year | USD $ 401,211 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 973,673 |
Employee salary and benefits paid in previous year | USD $ 954,437 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,375,003 |
Total revenue in previous fiscal year | USD $ 1,613,683 |
Contributions and grants from current year | USD $ 205,755 |
Contributions and grants from previous year | USD $ 343,109 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,350,085 |
Program Service Revenue from current year | USD $ 1,269,043 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 1,531 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,613,683 |
Net assets / fund balances at end of fiscal year | USD $ 241,167 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,868 |
Total liabilities at end of fiscal year | USD $ 698,723 |
Total liabilities at beginning of fiscal year | USD $ 983,160 |
Total assets at end of fiscal year | USD $ 939,890 |
Total assets at beginning of fiscal year | USD $ 966,292 |
Revenues less expenses for current year | USD $ 258,035 |
Revenues less expenses for previous year | USD $ 86,366 |
Total expenses for current year | USD $ 1,355,648 |
Total expenses for previous year | USD $ 1,407,674 |
Other expenses in current year | USD $ 401,211 |
Other expenses in previous year | USD $ 447,943 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 954,437 |
Employee salary and benefits paid in previous year | USD $ 959,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,613,683 |
Total revenue in previous fiscal year | USD $ 1,494,040 |
Contributions and grants from current year | USD $ 343,109 |
Contributions and grants from previous year | USD $ 143,932 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,708,282 |
Program Service Revenue from current year | USD $ 1,350,085 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 21,521 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,494,040 |
Net assets / fund balances at end of fiscal year | USD $ -16,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -103,234 |
Total liabilities at end of fiscal year | USD $ 983,160 |
Total liabilities at beginning of fiscal year | USD $ 1,124,657 |
Total assets at end of fiscal year | USD $ 966,292 |
Total assets at beginning of fiscal year | USD $ 1,021,423 |
Revenues less expenses for current year | USD $ 86,366 |
Revenues less expenses for previous year | USD $ -192,459 |
Total expenses for current year | USD $ 1,407,674 |
Total expenses for previous year | USD $ 2,059,564 |
Other expenses in current year | USD $ 447,943 |
Other expenses in previous year | USD $ 583,758 |
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 $ 959,731 |
Employee salary and benefits paid in previous year | USD $ 1,475,806 |
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 $ 1,494,040 |
Total revenue in previous fiscal year | USD $ 1,867,105 |
Contributions and grants from current year | USD $ 143,932 |
Contributions and grants from previous year | USD $ 137,279 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,911,263 |
Program Service Revenue from current year | USD $ 1,708,282 |
Investment Income from prior year | USD $ 94 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 19,836 |
Other Revenue from current year | USD $ 21,521 |
Gross receipts from all sources | USD $ 1,867,105 |
Net assets / fund balances at end of fiscal year | USD $ -103,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,225 |
Total liabilities at end of fiscal year | USD $ 1,124,657 |
Total liabilities at beginning of fiscal year | USD $ 1,037,301 |
Total assets at end of fiscal year | USD $ 1,021,423 |
Total assets at beginning of fiscal year | USD $ 1,126,526 |
Revenues less expenses for current year | USD $ -192,459 |
Revenues less expenses for previous year | USD $ -127,828 |
Total expenses for current year | USD $ 2,059,564 |
Total expenses for previous year | USD $ 2,189,596 |
Other expenses in current year | USD $ 583,758 |
Other expenses in previous year | USD $ 482,536 |
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 $ 1,475,806 |
Employee salary and benefits paid in previous year | USD $ 1,707,060 |
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 $ 1,867,105 |
Total revenue in previous fiscal year | USD $ 2,061,768 |
Contributions and grants from current year | USD $ 137,279 |
Contributions and grants from previous year | USD $ 130,575 |
The following addresses have been detected as associated with Tax Indentification Number 010411761