COMMUNITY MENTAL HEALTH AFFILIATES, 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 $ -8,878 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,143,165 |
Program Service Revenue from current year | USD $ 3,402,907 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ -43,861 |
Other Revenue from current year | USD $ -8,878 |
Gross receipts from all sources | USD $ 36,590,923 |
Net assets / fund balances at end of fiscal year | USD $ 20,020,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,427,626 |
Total liabilities at end of fiscal year | USD $ 9,369,292 |
Total liabilities at beginning of fiscal year | USD $ 8,406,206 |
Total assets at end of fiscal year | USD $ 29,390,154 |
Total assets at beginning of fiscal year | USD $ 24,833,832 |
Revenues less expenses for current year | USD $ 3,595,856 |
Revenues less expenses for previous year | USD $ 3,603,946 |
Total expenses for current year | USD $ 32,961,386 |
Total expenses for previous year | USD $ 29,539,940 |
Other expenses in current year | USD $ 10,700,732 |
Other expenses in previous year | USD $ 9,157,690 |
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 $ 22,260,654 |
Employee salary and benefits paid in previous year | USD $ 20,382,250 |
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 $ 36,557,242 |
Total revenue in previous fiscal year | USD $ 33,143,886 |
Contributions and grants from current year | USD $ 33,163,212 |
Contributions and grants from previous year | USD $ 29,044,405 |
2022-06-30 |
---|
Total unrelated business income | USD $ -43,861 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,074,653 |
Program Service Revenue from current year | USD $ 4,143,165 |
Investment Income from prior year | USD $ 6,618 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 5,363 |
Other Revenue from current year | USD $ -43,861 |
Gross receipts from all sources | USD $ 33,214,249 |
Net assets / fund balances at end of fiscal year | USD $ 16,427,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,842,999 |
Total liabilities at end of fiscal year | USD $ 8,406,206 |
Total liabilities at beginning of fiscal year | USD $ 7,778,297 |
Total assets at end of fiscal year | USD $ 24,833,832 |
Total assets at beginning of fiscal year | USD $ 20,621,296 |
Revenues less expenses for current year | USD $ 3,603,946 |
Revenues less expenses for previous year | USD $ 4,821,055 |
Total expenses for current year | USD $ 29,539,940 |
Total expenses for previous year | USD $ 27,454,482 |
Other expenses in current year | USD $ 9,157,690 |
Other expenses in previous year | USD $ 7,961,507 |
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 $ 20,382,250 |
Employee salary and benefits paid in previous year | USD $ 19,492,975 |
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 $ 33,143,886 |
Total revenue in previous fiscal year | USD $ 32,275,537 |
Contributions and grants from current year | USD $ 29,044,405 |
Contributions and grants from previous year | USD $ 28,188,903 |
2021-06-30 |
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Total unrelated business income | USD $ 1,679 |
Net unrelated business income | USD $ 679 |
Program Service Revenue from prior year | USD $ 4,460,139 |
Program Service Revenue from current year | USD $ 4,074,653 |
Investment Income from prior year | USD $ 129,519 |
Investment Income from current year | USD $ 6,618 |
Other Revenue from prior year | USD $ 79,301 |
Other Revenue from current year | USD $ 5,363 |
Gross receipts from all sources | USD $ 32,335,194 |
Net assets / fund balances at end of fiscal year | USD $ 12,842,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,019,925 |
Total liabilities at end of fiscal year | USD $ 7,778,297 |
Total liabilities at beginning of fiscal year | USD $ 10,478,789 |
Total assets at end of fiscal year | USD $ 20,621,296 |
Total assets at beginning of fiscal year | USD $ 18,498,714 |
Revenues less expenses for current year | USD $ 4,821,055 |
Revenues less expenses for previous year | USD $ 381,143 |
Total expenses for current year | USD $ 27,454,482 |
Total expenses for previous year | USD $ 26,473,669 |
Other expenses in current year | USD $ 7,961,507 |
Other expenses in previous year | USD $ 7,145,071 |
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 $ 19,492,975 |
Employee salary and benefits paid in previous year | USD $ 19,328,598 |
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 $ 32,275,537 |
Total revenue in previous fiscal year | USD $ 26,854,812 |
Contributions and grants from current year | USD $ 28,188,903 |
Contributions and grants from previous year | USD $ 22,185,853 |
2020-06-30 |
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Total unrelated business income | USD $ 30,086 |
Net unrelated business income | USD $ 9,251 |
Program Service Revenue from prior year | USD $ 4,310,429 |
Program Service Revenue from current year | USD $ 4,460,139 |
Investment Income from prior year | USD $ -166,674 |
Investment Income from current year | USD $ 129,519 |
Other Revenue from prior year | USD $ -49,513 |
Other Revenue from current year | USD $ 79,301 |
Gross receipts from all sources | USD $ 27,067,377 |
Net assets / fund balances at end of fiscal year | USD $ 8,019,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,622,657 |
Total liabilities at end of fiscal year | USD $ 10,478,789 |
Total liabilities at beginning of fiscal year | USD $ 7,605,158 |
Total assets at end of fiscal year | USD $ 18,498,714 |
Total assets at beginning of fiscal year | USD $ 15,227,815 |
Revenues less expenses for current year | USD $ 381,143 |
Revenues less expenses for previous year | USD $ 4,453,284 |
Total expenses for current year | USD $ 26,473,669 |
Total expenses for previous year | USD $ 26,354,563 |
Other expenses in current year | USD $ 7,145,071 |
Other expenses in previous year | USD $ 7,937,558 |
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 $ 19,328,598 |
Employee salary and benefits paid in previous year | USD $ 18,417,005 |
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 $ 26,854,812 |
Total revenue in previous fiscal year | USD $ 30,807,847 |
Contributions and grants from current year | USD $ 22,185,853 |
Contributions and grants from previous year | USD $ 26,713,605 |
2019-06-30 |
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Total unrelated business income | USD $ -19,835 |
Net unrelated business income | USD $ -19,835 |
Program Service Revenue from prior year | USD $ 4,158,951 |
Program Service Revenue from current year | USD $ 4,310,429 |
Investment Income from prior year | USD $ -275,201 |
Investment Income from current year | USD $ -166,674 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -49,513 |
Gross receipts from all sources | USD $ 31,260,007 |
Net assets / fund balances at end of fiscal year | USD $ 7,622,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,156,898 |
Total liabilities at end of fiscal year | USD $ 7,605,158 |
Total liabilities at beginning of fiscal year | USD $ 3,195,347 |
Total assets at end of fiscal year | USD $ 15,227,815 |
Total assets at beginning of fiscal year | USD $ 6,352,245 |
Revenues less expenses for current year | USD $ 4,453,284 |
Revenues less expenses for previous year | USD $ 337,630 |
Total expenses for current year | USD $ 26,354,563 |
Total expenses for previous year | USD $ 24,272,656 |
Other expenses in current year | USD $ 7,937,558 |
Other expenses in previous year | USD $ 6,920,359 |
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 $ 18,417,005 |
Employee salary and benefits paid in previous year | USD $ 17,352,297 |
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 $ 30,807,847 |
Total revenue in previous fiscal year | USD $ 24,610,286 |
Contributions and grants from current year | USD $ 26,713,605 |
Contributions and grants from previous year | USD $ 20,726,536 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,212,076 |
Program Service Revenue from current year | USD $ 4,158,951 |
Investment Income from prior year | USD $ 4,964 |
Investment Income from current year | USD $ -275,201 |
Other Revenue from prior year | USD $ 113,686 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,023,851 |
Net assets / fund balances at end of fiscal year | USD $ 3,156,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,569,968 |
Total liabilities at end of fiscal year | USD $ 3,195,347 |
Total liabilities at beginning of fiscal year | USD $ 3,951,397 |
Total assets at end of fiscal year | USD $ 6,352,245 |
Total assets at beginning of fiscal year | USD $ 6,521,365 |
Revenues less expenses for current year | USD $ 337,630 |
Revenues less expenses for previous year | USD $ 917,285 |
Total expenses for current year | USD $ 24,272,656 |
Total expenses for previous year | USD $ 24,162,268 |
Other expenses in current year | USD $ 6,920,359 |
Other expenses in previous year | USD $ 7,131,916 |
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 $ 17,352,297 |
Employee salary and benefits paid in previous year | USD $ 17,030,352 |
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 $ 24,610,286 |
Total revenue in previous fiscal year | USD $ 25,079,553 |
Contributions and grants from current year | USD $ 20,726,536 |
Contributions and grants from previous year | USD $ 20,748,827 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,933,036 |
Program Service Revenue from current year | USD $ 4,212,076 |
Investment Income from prior year | USD $ 5,178 |
Investment Income from current year | USD $ 4,964 |
Other Revenue from prior year | USD $ 114,718 |
Other Revenue from current year | USD $ 113,686 |
Gross receipts from all sources | USD $ 25,079,807 |
Net assets / fund balances at end of fiscal year | USD $ 2,569,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,630,629 |
Total liabilities at end of fiscal year | USD $ 3,951,397 |
Total liabilities at beginning of fiscal year | USD $ 3,016,571 |
Total assets at end of fiscal year | USD $ 6,521,365 |
Total assets at beginning of fiscal year | USD $ 4,647,200 |
Revenues less expenses for current year | USD $ 917,285 |
Revenues less expenses for previous year | USD $ 35,998 |
Total expenses for current year | USD $ 24,162,268 |
Total expenses for previous year | USD $ 23,284,073 |
Other expenses in current year | USD $ 7,131,916 |
Other expenses in previous year | USD $ 6,995,533 |
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 $ 17,030,352 |
Employee salary and benefits paid in previous year | USD $ 16,288,540 |
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 $ 25,079,553 |
Total revenue in previous fiscal year | USD $ 23,320,071 |
Contributions and grants from current year | USD $ 20,748,827 |
Contributions and grants from previous year | USD $ 19,267,139 |
Total of other revenue | USD $ 113,686 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,113,630 |
Program Service Revenue from current year | USD $ 3,385,981 |
Investment Income from prior year | USD $ 11,316 |
Investment Income from current year | USD $ 8,673 |
Other Revenue from prior year | USD $ 87,656 |
Other Revenue from current year | USD $ 54,705 |
Gross receipts from all sources | USD $ 22,614,996 |
Net assets / fund balances at end of fiscal year | USD $ 1,551,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,344,203 |
Total liabilities at end of fiscal year | USD $ 3,597,482 |
Total liabilities at beginning of fiscal year | USD $ 4,164,806 |
Total assets at end of fiscal year | USD $ 5,148,653 |
Total assets at beginning of fiscal year | USD $ 5,509,009 |
Revenues less expenses for current year | USD $ 160,805 |
Revenues less expenses for previous year | USD $ -321,088 |
Total expenses for current year | USD $ 22,454,191 |
Total expenses for previous year | USD $ 24,157,023 |
Other expenses in current year | USD $ 7,001,429 |
Other expenses in previous year | USD $ 6,837,816 |
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 $ 15,452,762 |
Employee salary and benefits paid in previous year | USD $ 17,319,207 |
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 $ 22,614,996 |
Total revenue in previous fiscal year | USD $ 23,835,935 |
Contributions and grants from current year | USD $ 19,165,637 |
Contributions and grants from previous year | USD $ 19,623,333 |
Total of other revenue | USD $ 54,705 |
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