WARREN-WASHINGTON ASSOCIATION FOR MENTAL HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,343,203 |
Program Service Revenue from current year | USD $ 7,681,717 |
Investment Income from prior year | USD $ 2,991 |
Investment Income from current year | USD $ 5,910 |
Other Revenue from prior year | USD $ 13,671 |
Other Revenue from current year | USD $ 1,500 |
Gross receipts from all sources | USD $ 8,527,080 |
Net assets / fund balances at end of fiscal year | USD $ 9,425,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,214,576 |
Total liabilities at end of fiscal year | USD $ 964,017 |
Total liabilities at beginning of fiscal year | USD $ 917,738 |
Total assets at end of fiscal year | USD $ 10,389,712 |
Total assets at beginning of fiscal year | USD $ 10,132,314 |
Revenues less expenses for current year | USD $ 211,119 |
Revenues less expenses for previous year | USD $ 2,492,737 |
Total expenses for current year | USD $ 8,315,961 |
Total expenses for previous year | USD $ 8,708,917 |
Other expenses in current year | USD $ 2,234,512 |
Other expenses in previous year | USD $ 3,065,279 |
Total fundraising expenses in current year | USD $ 1,173 |
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 $ 6,081,449 |
Employee salary and benefits paid in previous year | USD $ 5,643,638 |
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 $ 8,527,080 |
Total revenue in previous fiscal year | USD $ 11,201,654 |
Contributions and grants from current year | USD $ 837,953 |
Contributions and grants from previous year | USD $ 3,841,789 |
Gross income from fundraising events | USD $ 1,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,642,237 |
Program Service Revenue from current year | USD $ 7,343,203 |
Investment Income from prior year | USD $ 12,560 |
Investment Income from current year | USD $ 2,991 |
Other Revenue from prior year | USD $ 6,825 |
Other Revenue from current year | USD $ 13,671 |
Gross receipts from all sources | USD $ 11,201,654 |
Net assets / fund balances at end of fiscal year | USD $ 9,214,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,389,707 |
Total liabilities at end of fiscal year | USD $ 917,738 |
Total liabilities at beginning of fiscal year | USD $ 4,245,496 |
Total assets at end of fiscal year | USD $ 10,132,314 |
Total assets at beginning of fiscal year | USD $ 9,635,203 |
Revenues less expenses for current year | USD $ 2,492,737 |
Revenues less expenses for previous year | USD $ 3,473,624 |
Total expenses for current year | USD $ 8,708,917 |
Total expenses for previous year | USD $ 7,819,995 |
Other expenses in current year | USD $ 3,065,279 |
Other expenses in previous year | USD $ 1,609,315 |
Total fundraising expenses in current year | USD $ 10,891 |
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 $ 5,643,638 |
Employee salary and benefits paid in previous year | USD $ 6,210,680 |
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 $ 11,201,654 |
Total revenue in previous fiscal year | USD $ 11,293,619 |
Contributions and grants from current year | USD $ 3,841,789 |
Contributions and grants from previous year | USD $ 4,631,997 |
Gross income from fundraising events | USD $ 13,671 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,692,786 |
Program Service Revenue from current year | USD $ 6,642,237 |
Investment Income from prior year | USD $ 8,290 |
Investment Income from current year | USD $ 12,560 |
Other Revenue from prior year | USD $ 33,850 |
Other Revenue from current year | USD $ 6,825 |
Gross receipts from all sources | USD $ 11,293,619 |
Net assets / fund balances at end of fiscal year | USD $ 5,389,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,916,083 |
Total liabilities at end of fiscal year | USD $ 4,245,496 |
Total liabilities at beginning of fiscal year | USD $ 1,718,257 |
Total assets at end of fiscal year | USD $ 9,635,203 |
Total assets at beginning of fiscal year | USD $ 3,634,340 |
Revenues less expenses for current year | USD $ 3,473,624 |
Revenues less expenses for previous year | USD $ 68,367 |
Total expenses for current year | USD $ 7,819,995 |
Total expenses for previous year | USD $ 7,028,398 |
Other expenses in current year | USD $ 1,609,315 |
Other expenses in previous year | USD $ 1,798,007 |
Total fundraising expenses in current year | USD $ 4,768 |
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 $ 6,210,680 |
Employee salary and benefits paid in previous year | USD $ 5,230,391 |
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 $ 11,293,619 |
Total revenue in previous fiscal year | USD $ 7,096,765 |
Contributions and grants from current year | USD $ 4,631,997 |
Contributions and grants from previous year | USD $ 361,839 |
Gross income from fundraising events | USD $ 6,825 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,796,937 |
Program Service Revenue from current year | USD $ 6,692,786 |
Investment Income from prior year | USD $ 10,185 |
Investment Income from current year | USD $ 8,290 |
Other Revenue from prior year | USD $ 1,330 |
Other Revenue from current year | USD $ 33,850 |
Gross receipts from all sources | USD $ 7,096,765 |
Net assets / fund balances at end of fiscal year | USD $ 1,916,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,847,716 |
Total liabilities at end of fiscal year | USD $ 1,718,257 |
Total liabilities at beginning of fiscal year | USD $ 1,113,985 |
Total assets at end of fiscal year | USD $ 3,634,340 |
Total assets at beginning of fiscal year | USD $ 2,961,701 |
Revenues less expenses for current year | USD $ 68,367 |
Revenues less expenses for previous year | USD $ 693,679 |
Total expenses for current year | USD $ 7,028,398 |
Total expenses for previous year | USD $ 6,616,802 |
Other expenses in current year | USD $ 1,798,007 |
Other expenses in previous year | USD $ 1,686,181 |
Total fundraising expenses in current year | USD $ 15,465 |
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 $ 5,230,391 |
Employee salary and benefits paid in previous year | USD $ 4,930,621 |
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 $ 7,096,765 |
Total revenue in previous fiscal year | USD $ 7,310,481 |
Contributions and grants from current year | USD $ 361,839 |
Contributions and grants from previous year | USD $ 502,029 |
Gross income from fundraising events | USD $ 4,760 |
Total of other revenue | USD $ 29,090 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,014,064 |
Program Service Revenue from current year | USD $ 6,796,937 |
Investment Income from prior year | USD $ 1,627 |
Investment Income from current year | USD $ 10,185 |
Other Revenue from prior year | USD $ 73,286 |
Other Revenue from current year | USD $ 1,330 |
Gross receipts from all sources | USD $ 7,310,481 |
Net assets / fund balances at end of fiscal year | USD $ 1,847,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,154,037 |
Total liabilities at end of fiscal year | USD $ 1,113,985 |
Total liabilities at beginning of fiscal year | USD $ 663,645 |
Total assets at end of fiscal year | USD $ 2,961,701 |
Total assets at beginning of fiscal year | USD $ 1,817,682 |
Revenues less expenses for current year | USD $ 693,679 |
Revenues less expenses for previous year | USD $ 111,435 |
Total expenses for current year | USD $ 6,616,802 |
Total expenses for previous year | USD $ 6,018,967 |
Other expenses in current year | USD $ 1,686,181 |
Other expenses in previous year | USD $ 1,663,442 |
Total fundraising expenses in current year | USD $ 19,175 |
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 $ 4,930,621 |
Employee salary and benefits paid in previous year | USD $ 4,355,525 |
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 $ 7,310,481 |
Total revenue in previous fiscal year | USD $ 6,130,402 |
Contributions and grants from current year | USD $ 502,029 |
Contributions and grants from previous year | USD $ 41,425 |
Gross income from fundraising events | USD $ 1,330 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,813,110 |
Program Service Revenue from current year | USD $ 6,014,064 |
Investment Income from prior year | USD $ 1,408 |
Investment Income from current year | USD $ 1,627 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 73,286 |
Gross receipts from all sources | USD $ 6,130,402 |
Net assets / fund balances at end of fiscal year | USD $ 1,154,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,602 |
Total liabilities at end of fiscal year | USD $ 663,645 |
Total liabilities at beginning of fiscal year | USD $ 660,470 |
Total assets at end of fiscal year | USD $ 1,817,682 |
Total assets at beginning of fiscal year | USD $ 1,703,072 |
Revenues less expenses for current year | USD $ 111,435 |
Revenues less expenses for previous year | USD $ 63,802 |
Total expenses for current year | USD $ 6,018,967 |
Total expenses for previous year | USD $ 5,813,752 |
Other expenses in current year | USD $ 1,663,442 |
Other expenses in previous year | USD $ 1,549,873 |
Total fundraising expenses in current year | USD $ 31,153 |
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 $ 4,355,525 |
Employee salary and benefits paid in previous year | USD $ 4,263,879 |
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 $ 6,130,402 |
Total revenue in previous fiscal year | USD $ 5,877,554 |
Contributions and grants from current year | USD $ 41,425 |
Contributions and grants from previous year | USD $ 63,036 |
Total of other revenue | USD $ 73,286 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,899,060 |
Program Service Revenue from current year | USD $ 5,813,110 |
Investment Income from prior year | USD $ 761 |
Investment Income from current year | USD $ 1,408 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,877,554 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,800 |
Total liabilities at end of fiscal year | USD $ 660,470 |
Total liabilities at beginning of fiscal year | USD $ 562,467 |
Total assets at end of fiscal year | USD $ 1,703,072 |
Total assets at beginning of fiscal year | USD $ 1,541,267 |
Revenues less expenses for current year | USD $ 63,802 |
Revenues less expenses for previous year | USD $ -23,754 |
Total expenses for current year | USD $ 5,813,752 |
Total expenses for previous year | USD $ 5,963,187 |
Other expenses in current year | USD $ 1,549,873 |
Other expenses in previous year | USD $ 1,618,770 |
Total fundraising expenses in current year | USD $ 40,670 |
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 $ 4,263,879 |
Employee salary and benefits paid in previous year | USD $ 4,344,417 |
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 $ 5,877,554 |
Total revenue in previous fiscal year | USD $ 5,939,433 |
Contributions and grants from current year | USD $ 63,036 |
Contributions and grants from previous year | USD $ 39,612 |
The following addresses have been detected as associated with Tax Indentification Number 141495169