RIVERDALE MENTAL HEALTH ASSOCIATION 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 $ 3,324,902 |
Program Service Revenue from current year | USD $ 3,470,728 |
Investment Income from prior year | USD $ 781 |
Investment Income from current year | USD $ 31,021 |
Other Revenue from prior year | USD $ 35,227 |
Other Revenue from current year | USD $ 2,600 |
Gross receipts from all sources | USD $ 5,922,894 |
Net assets / fund balances at end of fiscal year | USD $ 2,346,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,265 |
Total liabilities at end of fiscal year | USD $ 3,468,219 |
Total liabilities at beginning of fiscal year | USD $ 1,876,738 |
Total assets at end of fiscal year | USD $ 5,814,661 |
Total assets at beginning of fiscal year | USD $ 4,040,003 |
Revenues less expenses for current year | USD $ 76,691 |
Revenues less expenses for previous year | USD $ 2,298,455 |
Total expenses for current year | USD $ 5,844,918 |
Total expenses for previous year | USD $ 6,109,263 |
Other expenses in current year | USD $ 2,107,998 |
Other expenses in previous year | USD $ 2,407,333 |
Total fundraising expenses in current year | USD $ 79,890 |
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 $ 3,736,920 |
Employee salary and benefits paid in previous year | USD $ 3,701,930 |
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 $ 5,921,609 |
Total revenue in previous fiscal year | USD $ 8,407,718 |
Contributions and grants from current year | USD $ 2,417,260 |
Contributions and grants from previous year | USD $ 5,046,808 |
Gross income from fundraising events | USD $ 1,285 |
Total of other revenue | USD $ 2,600 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,894,445 |
Program Service Revenue from current year | USD $ 3,324,902 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 781 |
Other Revenue from prior year | USD $ 500,306 |
Other Revenue from current year | USD $ 35,227 |
Gross receipts from all sources | USD $ 8,433,802 |
Net assets / fund balances at end of fiscal year | USD $ 2,163,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,035 |
Total liabilities at end of fiscal year | USD $ 1,876,738 |
Total liabilities at beginning of fiscal year | USD $ 2,812,441 |
Total assets at end of fiscal year | USD $ 4,040,003 |
Total assets at beginning of fiscal year | USD $ 3,135,476 |
Revenues less expenses for current year | USD $ 2,298,455 |
Revenues less expenses for previous year | USD $ 116,775 |
Total expenses for current year | USD $ 6,109,263 |
Total expenses for previous year | USD $ 5,974,650 |
Other expenses in current year | USD $ 2,407,333 |
Other expenses in previous year | USD $ 2,549,330 |
Total fundraising expenses in current year | USD $ 103,004 |
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 $ 3,701,930 |
Employee salary and benefits paid in previous year | USD $ 3,425,320 |
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 $ 8,407,718 |
Total revenue in previous fiscal year | USD $ 6,091,425 |
Contributions and grants from current year | USD $ 5,046,808 |
Contributions and grants from previous year | USD $ 2,696,672 |
Gross income from fundraising events | USD $ 26,084 |
Total of other revenue | USD $ 35,227 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,721,065 |
Program Service Revenue from current year | USD $ 2,894,445 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 172,621 |
Other Revenue from current year | USD $ 500,306 |
Gross receipts from all sources | USD $ 6,091,425 |
Net assets / fund balances at end of fiscal year | USD $ 323,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,260 |
Total liabilities at end of fiscal year | USD $ 2,812,441 |
Total liabilities at beginning of fiscal year | USD $ 2,054,352 |
Total assets at end of fiscal year | USD $ 3,135,476 |
Total assets at beginning of fiscal year | USD $ 2,260,612 |
Revenues less expenses for current year | USD $ 116,775 |
Revenues less expenses for previous year | USD $ -535,344 |
Total expenses for current year | USD $ 5,974,650 |
Total expenses for previous year | USD $ 6,580,028 |
Other expenses in current year | USD $ 2,549,330 |
Other expenses in previous year | USD $ 2,861,881 |
Total fundraising expenses in current year | USD $ 88,633 |
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 $ 3,425,320 |
Employee salary and benefits paid in previous year | USD $ 3,718,147 |
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 $ 6,091,425 |
Total revenue in previous fiscal year | USD $ 6,044,684 |
Contributions and grants from current year | USD $ 2,696,672 |
Contributions and grants from previous year | USD $ 3,150,319 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 500,306 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,274,187 |
Program Service Revenue from current year | USD $ 2,721,065 |
Investment Income from prior year | USD $ -2 |
Investment Income from current year | USD $ 679 |
Other Revenue from prior year | USD $ 1,342 |
Other Revenue from current year | USD $ 172,621 |
Gross receipts from all sources | USD $ 6,044,684 |
Net assets / fund balances at end of fiscal year | USD $ 206,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 741,604 |
Total liabilities at end of fiscal year | USD $ 2,054,352 |
Total liabilities at beginning of fiscal year | USD $ 1,756,736 |
Total assets at end of fiscal year | USD $ 2,260,612 |
Total assets at beginning of fiscal year | USD $ 2,498,340 |
Revenues less expenses for current year | USD $ -535,344 |
Revenues less expenses for previous year | USD $ 24,485 |
Total expenses for current year | USD $ 6,580,028 |
Total expenses for previous year | USD $ 6,375,679 |
Other expenses in current year | USD $ 2,861,881 |
Other expenses in previous year | USD $ 2,413,066 |
Total fundraising expenses in current year | USD $ 101,973 |
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 $ 3,718,147 |
Employee salary and benefits paid in previous year | USD $ 3,962,613 |
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 $ 6,044,684 |
Total revenue in previous fiscal year | USD $ 6,400,164 |
Contributions and grants from current year | USD $ 3,150,319 |
Contributions and grants from previous year | USD $ 3,124,637 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 172,621 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,573,277 |
Program Service Revenue from current year | USD $ 3,274,187 |
Investment Income from prior year | USD $ 5,365 |
Investment Income from current year | USD $ -2 |
Other Revenue from prior year | USD $ 87,088 |
Other Revenue from current year | USD $ 1,342 |
Gross receipts from all sources | USD $ 6,418,984 |
Net assets / fund balances at end of fiscal year | USD $ 741,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 717,119 |
Total liabilities at end of fiscal year | USD $ 1,399,707 |
Total liabilities at beginning of fiscal year | USD $ 1,503,807 |
Total assets at end of fiscal year | USD $ 2,141,311 |
Total assets at beginning of fiscal year | USD $ 2,220,926 |
Revenues less expenses for current year | USD $ 24,485 |
Revenues less expenses for previous year | USD $ 23,812 |
Total expenses for current year | USD $ 6,375,679 |
Total expenses for previous year | USD $ 6,389,542 |
Other expenses in current year | USD $ 2,413,066 |
Other expenses in previous year | USD $ 2,726,955 |
Total fundraising expenses in current year | USD $ 110,470 |
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 $ 3,962,613 |
Employee salary and benefits paid in previous year | USD $ 3,662,587 |
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 $ 6,400,164 |
Total revenue in previous fiscal year | USD $ 6,413,354 |
Contributions and grants from current year | USD $ 3,124,637 |
Contributions and grants from previous year | USD $ 2,747,624 |
Gross income from fundraising events | USD $ 18,820 |
Total of other revenue | USD $ 1,342 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,415,714 |
Program Service Revenue from current year | USD $ 3,248,928 |
Investment Income from prior year | USD $ 30,960 |
Investment Income from current year | USD $ 5,365 |
Other Revenue from prior year | USD $ 37,562 |
Other Revenue from current year | USD $ 9,833 |
Gross receipts from all sources | USD $ 6,125,096 |
Net assets / fund balances at end of fiscal year | USD $ 392,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,307 |
Total liabilities at end of fiscal year | USD $ 1,503,807 |
Total liabilities at beginning of fiscal year | USD $ 1,358,252 |
Total assets at end of fiscal year | USD $ 1,896,577 |
Total assets at beginning of fiscal year | USD $ 2,051,559 |
Revenues less expenses for current year | USD $ -300,537 |
Revenues less expenses for previous year | USD $ -380,671 |
Total expenses for current year | USD $ 6,389,542 |
Total expenses for previous year | USD $ 6,566,777 |
Other expenses in current year | USD $ 2,261,232 |
Other expenses in previous year | USD $ 2,153,342 |
Total fundraising expenses in current year | USD $ 110,326 |
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 $ 4,128,310 |
Employee salary and benefits paid in previous year | USD $ 4,413,435 |
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 $ 6,089,005 |
Total revenue in previous fiscal year | USD $ 6,186,106 |
Contributions and grants from current year | USD $ 2,824,879 |
Contributions and grants from previous year | USD $ 2,701,870 |
Gross income from fundraising events | USD $ 36,091 |
Total of other revenue | USD $ 9,833 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,200,603 |
Program Service Revenue from current year | USD $ 3,415,714 |
Investment Income from prior year | USD $ 2,855 |
Investment Income from current year | USD $ 30,960 |
Other Revenue from prior year | USD $ 62,632 |
Other Revenue from current year | USD $ 37,562 |
Gross receipts from all sources | USD $ 6,189,247 |
Net assets / fund balances at end of fiscal year | USD $ 693,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,073,978 |
Total liabilities at end of fiscal year | USD $ 1,352,279 |
Total liabilities at beginning of fiscal year | USD $ 1,138,817 |
Total assets at end of fiscal year | USD $ 2,045,586 |
Total assets at beginning of fiscal year | USD $ 2,212,795 |
Revenues less expenses for current year | USD $ -380,671 |
Revenues less expenses for previous year | USD $ 87,598 |
Total expenses for current year | USD $ 6,566,777 |
Total expenses for previous year | USD $ 6,166,207 |
Other expenses in current year | USD $ 2,153,342 |
Other expenses in previous year | USD $ 1,892,581 |
Total fundraising expenses in current year | USD $ 102,347 |
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 $ 4,413,435 |
Employee salary and benefits paid in previous year | USD $ 4,273,626 |
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 $ 6,186,106 |
Total revenue in previous fiscal year | USD $ 6,253,805 |
Contributions and grants from current year | USD $ 2,701,870 |
Contributions and grants from previous year | USD $ 2,987,715 |
Gross income from fundraising events | USD $ 3,141 |
Total of other revenue | USD $ 37,562 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,127,770 |
Program Service Revenue from current year | USD $ 3,200,603 |
Investment Income from prior year | USD $ 10,871 |
Investment Income from current year | USD $ 2,855 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 62,632 |
Gross receipts from all sources | USD $ 6,288,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,073,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 986,380 |
Total liabilities at end of fiscal year | USD $ 1,138,817 |
Total liabilities at beginning of fiscal year | USD $ 1,287,863 |
Total assets at end of fiscal year | USD $ 2,212,795 |
Total assets at beginning of fiscal year | USD $ 2,274,243 |
Revenues less expenses for current year | USD $ 87,598 |
Revenues less expenses for previous year | USD $ -564,400 |
Total expenses for current year | USD $ 6,166,207 |
Total expenses for previous year | USD $ 6,441,924 |
Other expenses in current year | USD $ 1,892,581 |
Other expenses in previous year | USD $ 2,060,316 |
Total fundraising expenses in current year | USD $ 61,536 |
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 $ 4,273,626 |
Employee salary and benefits paid in previous year | USD $ 4,381,608 |
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 $ 6,253,805 |
Total revenue in previous fiscal year | USD $ 5,877,524 |
Contributions and grants from current year | USD $ 2,987,715 |
Contributions and grants from previous year | USD $ 2,738,883 |
Gross income from fundraising events | USD $ 34,740 |
Total of other revenue | USD $ 62,632 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,074,400 |
Program Service Revenue from current year | USD $ 3,127,770 |
Investment Income from prior year | USD $ 14,363 |
Investment Income from current year | USD $ 10,871 |
Other Revenue from prior year | USD $ 326,403 |
Other Revenue from current year | USD $ 874,903 |
Gross receipts from all sources | USD $ 6,752,557 |
Net assets / fund balances at end of fiscal year | USD $ 986,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 675,334 |
Total liabilities at end of fiscal year | USD $ 1,287,863 |
Total liabilities at beginning of fiscal year | USD $ 2,150,735 |
Total assets at end of fiscal year | USD $ 2,274,243 |
Total assets at beginning of fiscal year | USD $ 2,826,069 |
Revenues less expenses for current year | USD $ 310,503 |
Revenues less expenses for previous year | USD $ -228,592 |
Total expenses for current year | USD $ 6,441,924 |
Total expenses for previous year | USD $ 6,789,100 |
Other expenses in current year | USD $ 2,060,316 |
Other expenses in previous year | USD $ 2,303,494 |
Total fundraising expenses in current year | USD $ 73,439 |
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 $ 4,381,608 |
Employee salary and benefits paid in previous year | USD $ 4,485,606 |
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 $ 6,752,427 |
Total revenue in previous fiscal year | USD $ 6,560,508 |
Contributions and grants from current year | USD $ 2,738,883 |
Contributions and grants from previous year | USD $ 3,145,342 |
Gross income from fundraising events | USD $ 130 |
Total of other revenue | USD $ 874,903 |
The following addresses have been detected as associated with Tax Indentification Number 131930700