THE MENTAL HEALTH ASSOCIATION OF WESTCHESTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,577,915 |
Program Service Revenue from current year | USD $ 12,789,488 |
Investment Income from prior year | USD $ 593,227 |
Investment Income from current year | USD $ 616,837 |
Other Revenue from prior year | USD $ 47,485 |
Other Revenue from current year | USD $ 155,045 |
Gross receipts from all sources | USD $ 34,426,029 |
Net assets / fund balances at end of fiscal year | USD $ 19,661,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,851,481 |
Total liabilities at end of fiscal year | USD $ 11,412,393 |
Total liabilities at beginning of fiscal year | USD $ 11,375,111 |
Total assets at end of fiscal year | USD $ 31,074,270 |
Total assets at beginning of fiscal year | USD $ 32,226,592 |
Revenues less expenses for current year | USD $ -2,353,113 |
Revenues less expenses for previous year | USD $ 2,960,496 |
Total expenses for current year | USD $ 35,575,827 |
Total expenses for previous year | USD $ 33,172,018 |
Other expenses in current year | USD $ 11,233,862 |
Other expenses in previous year | USD $ 10,448,460 |
Total fundraising expenses in current year | USD $ 59,757 |
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 $ 24,341,965 |
Employee salary and benefits paid in previous year | USD $ 22,723,558 |
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 $ 33,222,714 |
Total revenue in previous fiscal year | USD $ 36,132,514 |
Contributions and grants from current year | USD $ 19,661,344 |
Contributions and grants from previous year | USD $ 21,913,887 |
Gross income from fundraising events | USD $ 28,730 |
Total of other revenue | USD $ 190,780 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,838,278 |
Program Service Revenue from current year | USD $ 13,577,915 |
Investment Income from prior year | USD $ 810,417 |
Investment Income from current year | USD $ 593,227 |
Other Revenue from prior year | USD $ 82,373 |
Other Revenue from current year | USD $ 47,485 |
Gross receipts from all sources | USD $ 38,818,192 |
Net assets / fund balances at end of fiscal year | USD $ 20,851,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,340,963 |
Total liabilities at end of fiscal year | USD $ 11,375,111 |
Total liabilities at beginning of fiscal year | USD $ 5,593,878 |
Total assets at end of fiscal year | USD $ 32,226,592 |
Total assets at beginning of fiscal year | USD $ 25,934,841 |
Revenues less expenses for current year | USD $ 2,960,496 |
Revenues less expenses for previous year | USD $ 708,469 |
Total expenses for current year | USD $ 33,172,018 |
Total expenses for previous year | USD $ 29,067,833 |
Other expenses in current year | USD $ 10,448,460 |
Other expenses in previous year | USD $ 7,779,980 |
Total fundraising expenses in current year | USD $ 81,857 |
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 $ 22,723,558 |
Employee salary and benefits paid in previous year | USD $ 21,287,853 |
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 $ 36,132,514 |
Total revenue in previous fiscal year | USD $ 29,776,302 |
Contributions and grants from current year | USD $ 21,913,887 |
Contributions and grants from previous year | USD $ 16,045,234 |
Total of other revenue | USD $ 47,485 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,869,803 |
Program Service Revenue from current year | USD $ 12,838,278 |
Investment Income from prior year | USD $ 363,995 |
Investment Income from current year | USD $ 810,417 |
Other Revenue from prior year | USD $ 30,363 |
Other Revenue from current year | USD $ 82,373 |
Gross receipts from all sources | USD $ 29,788,204 |
Net assets / fund balances at end of fiscal year | USD $ 20,340,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,500,756 |
Total liabilities at end of fiscal year | USD $ 5,593,878 |
Total liabilities at beginning of fiscal year | USD $ 5,259,395 |
Total assets at end of fiscal year | USD $ 25,934,841 |
Total assets at beginning of fiscal year | USD $ 23,760,151 |
Revenues less expenses for current year | USD $ 708,469 |
Revenues less expenses for previous year | USD $ 2,032,178 |
Total expenses for current year | USD $ 29,067,833 |
Total expenses for previous year | USD $ 27,388,929 |
Other expenses in current year | USD $ 7,779,980 |
Other expenses in previous year | USD $ 8,090,066 |
Total fundraising expenses in current year | USD $ 87,689 |
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 $ 21,287,853 |
Employee salary and benefits paid in previous year | USD $ 19,298,863 |
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 $ 29,776,302 |
Total revenue in previous fiscal year | USD $ 29,421,107 |
Contributions and grants from current year | USD $ 16,045,234 |
Contributions and grants from previous year | USD $ 17,156,946 |
Total of other revenue | USD $ 82,373 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,394,438 |
Program Service Revenue from current year | USD $ 11,869,803 |
Investment Income from prior year | USD $ 479,186 |
Investment Income from current year | USD $ 363,995 |
Other Revenue from prior year | USD $ 41,362 |
Other Revenue from current year | USD $ 30,363 |
Gross receipts from all sources | USD $ 29,921,720 |
Net assets / fund balances at end of fiscal year | USD $ 18,500,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,633,791 |
Total liabilities at end of fiscal year | USD $ 5,259,395 |
Total liabilities at beginning of fiscal year | USD $ 6,220,381 |
Total assets at end of fiscal year | USD $ 23,760,151 |
Total assets at beginning of fiscal year | USD $ 21,854,172 |
Revenues less expenses for current year | USD $ 2,032,178 |
Revenues less expenses for previous year | USD $ 124,482 |
Total expenses for current year | USD $ 27,388,929 |
Total expenses for previous year | USD $ 23,310,160 |
Other expenses in current year | USD $ 8,090,066 |
Other expenses in previous year | USD $ 7,606,263 |
Total fundraising expenses in current year | USD $ 112,737 |
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 $ 19,298,863 |
Employee salary and benefits paid in previous year | USD $ 15,703,897 |
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 $ 29,421,107 |
Total revenue in previous fiscal year | USD $ 23,434,642 |
Contributions and grants from current year | USD $ 17,156,946 |
Contributions and grants from previous year | USD $ 12,519,656 |
Total of other revenue | USD $ 30,363 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,808,447 |
Program Service Revenue from current year | USD $ 10,394,438 |
Investment Income from prior year | USD $ 535,910 |
Investment Income from current year | USD $ 479,186 |
Other Revenue from prior year | USD $ 326,102 |
Other Revenue from current year | USD $ 41,362 |
Gross receipts from all sources | USD $ 23,799,906 |
Net assets / fund balances at end of fiscal year | USD $ 15,633,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,427,718 |
Total liabilities at end of fiscal year | USD $ 6,220,381 |
Total liabilities at beginning of fiscal year | USD $ 6,440,771 |
Total assets at end of fiscal year | USD $ 21,854,172 |
Total assets at beginning of fiscal year | USD $ 20,868,489 |
Revenues less expenses for current year | USD $ 124,482 |
Revenues less expenses for previous year | USD $ 277,096 |
Total expenses for current year | USD $ 23,310,160 |
Total expenses for previous year | USD $ 20,435,313 |
Other expenses in current year | USD $ 7,606,263 |
Other expenses in previous year | USD $ 6,570,091 |
Total fundraising expenses in current year | USD $ 154,344 |
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 $ 15,703,897 |
Employee salary and benefits paid in previous year | USD $ 13,865,222 |
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 $ 23,434,642 |
Total revenue in previous fiscal year | USD $ 20,712,409 |
Contributions and grants from current year | USD $ 12,519,656 |
Contributions and grants from previous year | USD $ 10,041,950 |
Gross income from fundraising events | USD $ 13,200 |
Total of other revenue | USD $ 55,762 |
2018-12-31 |
---|
Total unrelated business income | USD $ 318,629 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,758,348 |
Program Service Revenue from current year | USD $ 9,808,447 |
Investment Income from prior year | USD $ 551,963 |
Investment Income from current year | USD $ 535,910 |
Other Revenue from prior year | USD $ 22,308 |
Other Revenue from current year | USD $ 326,102 |
Gross receipts from all sources | USD $ 21,348,330 |
Net assets / fund balances at end of fiscal year | USD $ 14,427,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,258,600 |
Total liabilities at end of fiscal year | USD $ 6,440,771 |
Total liabilities at beginning of fiscal year | USD $ 5,454,097 |
Total assets at end of fiscal year | USD $ 20,868,489 |
Total assets at beginning of fiscal year | USD $ 20,712,697 |
Revenues less expenses for current year | USD $ 277,096 |
Revenues less expenses for previous year | USD $ 718,900 |
Total expenses for current year | USD $ 20,435,313 |
Total expenses for previous year | USD $ 17,958,930 |
Other expenses in current year | USD $ 6,570,091 |
Other expenses in previous year | USD $ 6,078,240 |
Total fundraising expenses in current year | USD $ 170,238 |
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 $ 13,865,222 |
Employee salary and benefits paid in previous year | USD $ 11,880,690 |
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 $ 20,712,409 |
Total revenue in previous fiscal year | USD $ 18,677,830 |
Contributions and grants from current year | USD $ 10,041,950 |
Contributions and grants from previous year | USD $ 9,345,211 |
Gross income from fundraising events | USD $ 31,915 |
Gross income from gaming | USD $ 3,021 |
Total of other revenue | USD $ 350,934 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2,398 |
Net unrelated business income | USD $ -40,289 |
Program Service Revenue from prior year | USD $ 8,185,431 |
Program Service Revenue from current year | USD $ 8,758,348 |
Investment Income from prior year | USD $ 349,269 |
Investment Income from current year | USD $ 551,963 |
Other Revenue from prior year | USD $ 52,350 |
Other Revenue from current year | USD $ 22,308 |
Gross receipts from all sources | USD $ 22,174,756 |
Net assets / fund balances at end of fiscal year | USD $ 15,258,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,911,320 |
Total liabilities at end of fiscal year | USD $ 5,454,097 |
Total liabilities at beginning of fiscal year | USD $ 5,268,677 |
Total assets at end of fiscal year | USD $ 20,712,697 |
Total assets at beginning of fiscal year | USD $ 19,179,997 |
Revenues less expenses for current year | USD $ 718,900 |
Revenues less expenses for previous year | USD $ 75,896 |
Total expenses for current year | USD $ 17,958,930 |
Total expenses for previous year | USD $ 16,536,290 |
Other expenses in current year | USD $ 6,078,240 |
Other expenses in previous year | USD $ 5,216,389 |
Total fundraising expenses in current year | USD $ 171,074 |
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 $ 11,880,690 |
Employee salary and benefits paid in previous year | USD $ 10,873,370 |
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 $ 446,531 |
Total revenue in current fiscal year | USD $ 18,677,830 |
Total revenue in previous fiscal year | USD $ 16,612,186 |
Contributions and grants from current year | USD $ 9,345,211 |
Contributions and grants from previous year | USD $ 8,025,136 |
Gross income from fundraising events | USD $ 39,076 |
Gross income from gaming | USD $ 2,520 |
Total of other revenue | USD $ 28,874 |
2016-12-31 |
---|
Total unrelated business income | USD $ 9,838 |
Net unrelated business income | USD $ -3,291 |
Program Service Revenue from prior year | USD $ 7,686,931 |
Program Service Revenue from current year | USD $ 8,185,431 |
Investment Income from prior year | USD $ 353,436 |
Investment Income from current year | USD $ 349,269 |
Other Revenue from prior year | USD $ -3,274 |
Other Revenue from current year | USD $ 52,350 |
Gross receipts from all sources | USD $ 17,265,263 |
Net assets / fund balances at end of fiscal year | USD $ 13,911,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,523,849 |
Total liabilities at end of fiscal year | USD $ 5,268,677 |
Total liabilities at beginning of fiscal year | USD $ 5,317,873 |
Total assets at end of fiscal year | USD $ 19,179,997 |
Total assets at beginning of fiscal year | USD $ 18,841,722 |
Revenues less expenses for current year | USD $ 75,896 |
Revenues less expenses for previous year | USD $ 723,352 |
Total expenses for current year | USD $ 16,536,290 |
Total expenses for previous year | USD $ 15,660,131 |
Other expenses in current year | USD $ 5,216,389 |
Other expenses in previous year | USD $ 5,223,241 |
Total fundraising expenses in current year | USD $ 176,987 |
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 $ 10,873,370 |
Employee salary and benefits paid in previous year | USD $ 10,436,890 |
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 $ 446,531 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,612,186 |
Total revenue in previous fiscal year | USD $ 16,383,483 |
Contributions and grants from current year | USD $ 8,025,136 |
Contributions and grants from previous year | USD $ 8,346,390 |
Gross income from fundraising events | USD $ 15,630 |
Gross income from gaming | USD $ 3,465 |
Total of other revenue | USD $ 81,844 |
2015-12-31 |
---|
Total unrelated business income | USD $ 8,910 |
Net unrelated business income | USD $ -1,749 |
Program Service Revenue from prior year | USD $ 7,429,719 |
Program Service Revenue from current year | USD $ 7,686,931 |
Investment Income from prior year | USD $ 296,995 |
Investment Income from current year | USD $ 353,436 |
Other Revenue from prior year | USD $ 9,259 |
Other Revenue from current year | USD $ -3,274 |
Gross receipts from all sources | USD $ 17,278,840 |
Net assets / fund balances at end of fiscal year | USD $ 13,523,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,200,777 |
Total liabilities at end of fiscal year | USD $ 5,317,873 |
Total liabilities at beginning of fiscal year | USD $ 5,524,714 |
Total assets at end of fiscal year | USD $ 18,841,722 |
Total assets at beginning of fiscal year | USD $ 18,725,491 |
Revenues less expenses for current year | USD $ 723,352 |
Revenues less expenses for previous year | USD $ 1,295,739 |
Total expenses for current year | USD $ 15,660,131 |
Total expenses for previous year | USD $ 14,302,245 |
Other expenses in current year | USD $ 5,223,241 |
Other expenses in previous year | USD $ 4,440,546 |
Total fundraising expenses in current year | USD $ 174,873 |
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 $ 10,436,890 |
Employee salary and benefits paid in previous year | USD $ 9,861,699 |
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 $ 16,383,483 |
Total revenue in previous fiscal year | USD $ 15,597,984 |
Contributions and grants from current year | USD $ 8,346,390 |
Contributions and grants from previous year | USD $ 7,862,011 |
Gross income from fundraising events | USD $ 19,800 |
Gross income from gaming | USD $ 4,320 |
Total of other revenue | USD $ 45,084 |
The following addresses have been detected as associated with Tax Indentification Number 131740002