MCCALL BEHAVIORAL HEALTH NETWORK 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 |
Program Service Revenue from prior year | USD $ 3,663,003 |
Program Service Revenue from current year | USD $ 11,029,798 |
Investment Income from prior year | USD $ 15,917 |
Investment Income from current year | USD $ 27,782 |
Other Revenue from prior year | USD $ 261,115 |
Other Revenue from current year | USD $ 830,293 |
Gross receipts from all sources | USD $ 20,859,996 |
Net assets / fund balances at end of fiscal year | USD $ 6,568,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,719,622 |
Total liabilities at end of fiscal year | USD $ 5,480,625 |
Total liabilities at beginning of fiscal year | USD $ 2,971,363 |
Total assets at end of fiscal year | USD $ 12,048,891 |
Total assets at beginning of fiscal year | USD $ 4,690,985 |
Revenues less expenses for current year | USD $ 4,453,560 |
Revenues less expenses for previous year | USD $ -138,283 |
Total expenses for current year | USD $ 16,406,436 |
Total expenses for previous year | USD $ 7,341,675 |
Other expenses in current year | USD $ 5,322,914 |
Other expenses in previous year | USD $ 1,949,090 |
Total fundraising expenses in current year | USD $ 187,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,083,522 |
Employee salary and benefits paid in previous year | USD $ 5,392,585 |
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 $ 20,859,996 |
Total revenue in previous fiscal year | USD $ 7,203,392 |
Contributions and grants from current year | USD $ 8,972,123 |
Contributions and grants from previous year | USD $ 3,263,357 |
Total of other revenue | USD $ 830,293 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,279,748 |
Program Service Revenue from current year | USD $ 3,663,003 |
Investment Income from prior year | USD $ 17,650 |
Investment Income from current year | USD $ 15,917 |
Other Revenue from prior year | USD $ 85,756 |
Other Revenue from current year | USD $ 261,115 |
Gross receipts from all sources | USD $ 7,203,392 |
Net assets / fund balances at end of fiscal year | USD $ 1,719,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,857,905 |
Total liabilities at end of fiscal year | USD $ 2,971,363 |
Total liabilities at beginning of fiscal year | USD $ 2,731,474 |
Total assets at end of fiscal year | USD $ 4,690,985 |
Total assets at beginning of fiscal year | USD $ 4,589,379 |
Revenues less expenses for current year | USD $ -138,283 |
Revenues less expenses for previous year | USD $ 140,495 |
Total expenses for current year | USD $ 7,341,675 |
Total expenses for previous year | USD $ 6,825,252 |
Other expenses in current year | USD $ 1,949,090 |
Other expenses in previous year | USD $ 1,862,566 |
Total fundraising expenses in current year | USD $ 113,440 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,392,585 |
Employee salary and benefits paid in previous year | USD $ 4,962,686 |
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 $ 7,203,392 |
Total revenue in previous fiscal year | USD $ 6,965,747 |
Contributions and grants from current year | USD $ 3,263,357 |
Contributions and grants from previous year | USD $ 3,582,593 |
Total of other revenue | USD $ 261,115 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,273,120 |
Program Service Revenue from current year | USD $ 3,279,748 |
Investment Income from prior year | USD $ 11,929 |
Investment Income from current year | USD $ 17,650 |
Other Revenue from prior year | USD $ 650 |
Other Revenue from current year | USD $ 87,756 |
Gross receipts from all sources | USD $ 6,967,747 |
Net assets / fund balances at end of fiscal year | USD $ 1,857,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,715,410 |
Total liabilities at end of fiscal year | USD $ 2,731,473 |
Total liabilities at beginning of fiscal year | USD $ 3,260,746 |
Total assets at end of fiscal year | USD $ 4,589,378 |
Total assets at beginning of fiscal year | USD $ 4,976,156 |
Revenues less expenses for current year | USD $ 142,495 |
Revenues less expenses for previous year | USD $ 127,423 |
Total expenses for current year | USD $ 6,825,252 |
Total expenses for previous year | USD $ 6,233,784 |
Other expenses in current year | USD $ 1,862,566 |
Other expenses in previous year | USD $ 1,726,300 |
Total fundraising expenses in current year | USD $ 117,153 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,962,686 |
Employee salary and benefits paid in previous year | USD $ 4,507,484 |
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 $ 6,967,747 |
Total revenue in previous fiscal year | USD $ 6,361,207 |
Contributions and grants from current year | USD $ 3,582,593 |
Contributions and grants from previous year | USD $ 3,075,508 |
Total of other revenue | USD $ 87,756 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,382,402 |
Program Service Revenue from current year | USD $ 3,273,120 |
Investment Income from prior year | USD $ 6,381 |
Investment Income from current year | USD $ 11,929 |
Other Revenue from prior year | USD $ 4,531 |
Other Revenue from current year | USD $ 650 |
Gross receipts from all sources | USD $ 6,361,207 |
Net assets / fund balances at end of fiscal year | USD $ 1,715,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,587,987 |
Total liabilities at end of fiscal year | USD $ 3,260,746 |
Total liabilities at beginning of fiscal year | USD $ 2,630,058 |
Total assets at end of fiscal year | USD $ 4,976,156 |
Total assets at beginning of fiscal year | USD $ 4,218,045 |
Revenues less expenses for current year | USD $ 127,423 |
Revenues less expenses for previous year | USD $ 62,827 |
Total expenses for current year | USD $ 6,233,784 |
Total expenses for previous year | USD $ 5,506,843 |
Other expenses in current year | USD $ 1,726,300 |
Other expenses in previous year | USD $ 1,632,458 |
Total fundraising expenses in current year | USD $ 103,281 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,507,484 |
Employee salary and benefits paid in previous year | USD $ 3,874,385 |
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 $ 6,361,207 |
Total revenue in previous fiscal year | USD $ 5,569,670 |
Contributions and grants from current year | USD $ 3,075,508 |
Contributions and grants from previous year | USD $ 2,176,356 |
Total of other revenue | USD $ 650 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,171,513 |
Program Service Revenue from current year | USD $ 3,382,402 |
Investment Income from prior year | USD $ -4,532 |
Investment Income from current year | USD $ 6,381 |
Other Revenue from prior year | USD $ 11,853 |
Other Revenue from current year | USD $ 4,531 |
Gross receipts from all sources | USD $ 5,569,670 |
Net assets / fund balances at end of fiscal year | USD $ 1,587,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,525,160 |
Total liabilities at end of fiscal year | USD $ 2,630,058 |
Total liabilities at beginning of fiscal year | USD $ 2,551,617 |
Total assets at end of fiscal year | USD $ 4,218,045 |
Total assets at beginning of fiscal year | USD $ 4,076,777 |
Revenues less expenses for current year | USD $ 62,827 |
Revenues less expenses for previous year | USD $ 23,905 |
Total expenses for current year | USD $ 5,506,843 |
Total expenses for previous year | USD $ 5,008,342 |
Other expenses in current year | USD $ 1,632,458 |
Other expenses in previous year | USD $ 1,331,438 |
Total fundraising expenses in current year | USD $ 48,135 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,874,385 |
Employee salary and benefits paid in previous year | USD $ 3,676,904 |
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 $ 5,569,670 |
Total revenue in previous fiscal year | USD $ 5,032,247 |
Contributions and grants from current year | USD $ 2,176,356 |
Contributions and grants from previous year | USD $ 1,853,413 |
Total of other revenue | USD $ 4,531 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,810,527 |
Program Service Revenue from current year | USD $ 3,171,513 |
Investment Income from prior year | USD $ 3,215 |
Investment Income from current year | USD $ -4,532 |
Other Revenue from prior year | USD $ 11,775 |
Other Revenue from current year | USD $ 11,853 |
Gross receipts from all sources | USD $ 5,041,288 |
Net assets / fund balances at end of fiscal year | USD $ 1,525,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,426,282 |
Total liabilities at end of fiscal year | USD $ 2,551,617 |
Total liabilities at beginning of fiscal year | USD $ 2,703,133 |
Total assets at end of fiscal year | USD $ 4,076,777 |
Total assets at beginning of fiscal year | USD $ 4,129,415 |
Revenues less expenses for current year | USD $ 23,905 |
Revenues less expenses for previous year | USD $ -116,949 |
Total expenses for current year | USD $ 5,008,342 |
Total expenses for previous year | USD $ 4,794,040 |
Other expenses in current year | USD $ 1,331,438 |
Other expenses in previous year | USD $ 1,206,178 |
Total fundraising expenses in current year | USD $ 37,542 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,676,904 |
Employee salary and benefits paid in previous year | USD $ 3,587,862 |
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 $ 5,032,247 |
Total revenue in previous fiscal year | USD $ 4,677,091 |
Contributions and grants from current year | USD $ 1,853,413 |
Contributions and grants from previous year | USD $ 1,851,574 |
Total of other revenue | USD $ 11,853 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,635,525 |
Program Service Revenue from current year | USD $ 2,810,527 |
Investment Income from prior year | USD $ 2,402 |
Investment Income from current year | USD $ 3,215 |
Other Revenue from prior year | USD $ 20,798 |
Other Revenue from current year | USD $ 11,775 |
Gross receipts from all sources | USD $ 4,677,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,426,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,509,652 |
Total liabilities at end of fiscal year | USD $ 2,703,133 |
Total liabilities at beginning of fiscal year | USD $ 2,485,955 |
Total assets at end of fiscal year | USD $ 4,129,415 |
Total assets at beginning of fiscal year | USD $ 3,995,607 |
Revenues less expenses for current year | USD $ -116,949 |
Revenues less expenses for previous year | USD $ -32,413 |
Total expenses for current year | USD $ 4,794,040 |
Total expenses for previous year | USD $ 4,387,983 |
Other expenses in current year | USD $ 1,206,178 |
Other expenses in previous year | USD $ 1,116,126 |
Total fundraising expenses in current year | USD $ 32,686 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,587,862 |
Employee salary and benefits paid in previous year | USD $ 3,271,857 |
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 $ 4,677,091 |
Total revenue in previous fiscal year | USD $ 4,355,570 |
Contributions and grants from current year | USD $ 1,851,574 |
Contributions and grants from previous year | USD $ 1,696,845 |
Total of other revenue | USD $ 11,775 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,515,621 |
Program Service Revenue from current year | USD $ 2,635,525 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ 2,402 |
Other Revenue from prior year | USD $ 13,337 |
Other Revenue from current year | USD $ 20,798 |
Gross receipts from all sources | USD $ 4,355,570 |
Net assets / fund balances at end of fiscal year | USD $ 1,509,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,542,065 |
Total liabilities at end of fiscal year | USD $ 2,485,955 |
Total liabilities at beginning of fiscal year | USD $ 2,445,377 |
Total assets at end of fiscal year | USD $ 3,995,607 |
Total assets at beginning of fiscal year | USD $ 3,987,442 |
Revenues less expenses for current year | USD $ -32,413 |
Revenues less expenses for previous year | USD $ -6,169 |
Total expenses for current year | USD $ 4,387,983 |
Total expenses for previous year | USD $ 4,307,182 |
Other expenses in current year | USD $ 1,116,126 |
Other expenses in previous year | USD $ 1,137,639 |
Total fundraising expenses in current year | USD $ 46,945 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,271,857 |
Employee salary and benefits paid in previous year | USD $ 3,169,543 |
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 $ 4,355,570 |
Total revenue in previous fiscal year | USD $ 4,301,013 |
Contributions and grants from current year | USD $ 1,696,845 |
Contributions and grants from previous year | USD $ 1,771,555 |
Total of other revenue | USD $ 20,798 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,407,270 |
Program Service Revenue from current year | USD $ 2,515,621 |
Investment Income from prior year | USD $ -17,845 |
Investment Income from current year | USD $ 500 |
Other Revenue from current year | USD $ 13,337 |
Gross receipts from all sources | USD $ 4,302,026 |
Net assets / fund balances at end of fiscal year | USD $ 1,542,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,234 |
Total liabilities at end of fiscal year | USD $ 2,445,377 |
Total liabilities at beginning of fiscal year | USD $ 2,393,528 |
Total assets at end of fiscal year | USD $ 3,987,442 |
Total assets at beginning of fiscal year | USD $ 3,941,762 |
Revenues less expenses for current year | USD $ -6,169 |
Revenues less expenses for previous year | USD $ 9,258 |
Total expenses for current year | USD $ 4,307,182 |
Total expenses for previous year | USD $ 4,227,377 |
Other expenses in current year | USD $ 1,137,639 |
Other expenses in previous year | USD $ 1,195,270 |
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 $ 3,169,543 |
Employee salary and benefits paid in previous year | USD $ 3,032,107 |
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 $ 4,301,013 |
Total revenue in previous fiscal year | USD $ 4,236,635 |
Contributions and grants from current year | USD $ 1,771,555 |
Contributions and grants from previous year | USD $ 1,847,210 |
Total of other revenue | USD $ 13,337 |
The following addresses have been detected as associated with Tax Indentification Number 060961756