MENTAL HEALTH ASSOCIATION IN ESSEX COUNTY, INC. 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 $ 779,443 |
Program Service Revenue from current year | USD $ 2,351,446 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,513 |
Other Revenue from prior year | USD $ 82,128 |
Other Revenue from current year | USD $ 67,955 |
Gross receipts from all sources | USD $ 3,233,874 |
Net assets / fund balances at end of fiscal year | USD $ 293,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,892 |
Total liabilities at end of fiscal year | USD $ 891,436 |
Total liabilities at beginning of fiscal year | USD $ 460,205 |
Total assets at end of fiscal year | USD $ 1,185,013 |
Total assets at beginning of fiscal year | USD $ 803,097 |
Revenues less expenses for current year | USD $ -163,754 |
Revenues less expenses for previous year | USD $ -4,151 |
Total expenses for current year | USD $ 3,397,628 |
Total expenses for previous year | USD $ 2,394,402 |
Other expenses in current year | USD $ 1,097,863 |
Other expenses in previous year | USD $ 790,004 |
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 $ 2,299,765 |
Employee salary and benefits paid in previous year | USD $ 1,604,398 |
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 $ 3,233,874 |
Total revenue in previous fiscal year | USD $ 2,390,251 |
Contributions and grants from current year | USD $ 812,960 |
Contributions and grants from previous year | USD $ 1,528,680 |
Total of other revenue | USD $ 67,955 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 591,367 |
Program Service Revenue from current year | USD $ 779,443 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 533 |
Other Revenue from current year | USD $ 82,128 |
Gross receipts from all sources | USD $ 2,390,251 |
Net assets / fund balances at end of fiscal year | USD $ 342,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,043 |
Total liabilities at end of fiscal year | USD $ 460,205 |
Total liabilities at beginning of fiscal year | USD $ 254,206 |
Total assets at end of fiscal year | USD $ 803,097 |
Total assets at beginning of fiscal year | USD $ 601,249 |
Revenues less expenses for current year | USD $ -4,151 |
Revenues less expenses for previous year | USD $ -3,007 |
Total expenses for current year | USD $ 2,394,402 |
Total expenses for previous year | USD $ 2,116,392 |
Other expenses in current year | USD $ 790,004 |
Other expenses in previous year | USD $ 692,367 |
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 $ 1,604,398 |
Employee salary and benefits paid in previous year | USD $ 1,424,025 |
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 $ 2,390,251 |
Total revenue in previous fiscal year | USD $ 2,113,385 |
Contributions and grants from current year | USD $ 1,528,680 |
Contributions and grants from previous year | USD $ 1,521,485 |
Total of other revenue | USD $ 82,128 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,701 |
Program Service Revenue from current year | USD $ 591,367 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 322 |
Other Revenue from current year | USD $ 533 |
Gross receipts from all sources | USD $ 2,113,385 |
Net assets / fund balances at end of fiscal year | USD $ 347,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,050 |
Total liabilities at end of fiscal year | USD $ 254,206 |
Total liabilities at beginning of fiscal year | USD $ 242,775 |
Total assets at end of fiscal year | USD $ 601,249 |
Total assets at beginning of fiscal year | USD $ 592,825 |
Revenues less expenses for current year | USD $ -3,007 |
Revenues less expenses for previous year | USD $ 108,720 |
Total expenses for current year | USD $ 2,116,392 |
Total expenses for previous year | USD $ 2,099,926 |
Other expenses in current year | USD $ 692,367 |
Other expenses in previous year | USD $ 696,744 |
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 $ 1,424,025 |
Employee salary and benefits paid in previous year | USD $ 1,403,182 |
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 $ 2,113,385 |
Total revenue in previous fiscal year | USD $ 2,208,646 |
Contributions and grants from current year | USD $ 1,521,485 |
Contributions and grants from previous year | USD $ 1,651,623 |
Total of other revenue | USD $ 533 |
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 $ 655,386 |
Program Service Revenue from current year | USD $ 556,701 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,267 |
Other Revenue from current year | USD $ 322 |
Gross receipts from all sources | USD $ 2,208,646 |
Net assets / fund balances at end of fiscal year | USD $ 350,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,617 |
Total liabilities at end of fiscal year | USD $ 242,775 |
Total liabilities at beginning of fiscal year | USD $ 280,631 |
Total assets at end of fiscal year | USD $ 592,825 |
Total assets at beginning of fiscal year | USD $ 533,248 |
Revenues less expenses for current year | USD $ 108,720 |
Revenues less expenses for previous year | USD $ 39,102 |
Total expenses for current year | USD $ 2,099,926 |
Total expenses for previous year | USD $ 2,115,279 |
Other expenses in current year | USD $ 696,744 |
Other expenses in previous year | USD $ 805,778 |
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 $ 1,403,182 |
Employee salary and benefits paid in previous year | USD $ 1,309,501 |
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 $ 2,208,646 |
Total revenue in previous fiscal year | USD $ 2,154,381 |
Contributions and grants from current year | USD $ 1,651,623 |
Contributions and grants from previous year | USD $ 1,483,728 |
Total of other revenue | USD $ 322 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,149 |
Program Service Revenue from current year | USD $ 655,386 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,034 |
Other Revenue from current year | USD $ 15,267 |
Gross receipts from all sources | USD $ 2,154,381 |
Net assets / fund balances at end of fiscal year | USD $ 252,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,762 |
Total liabilities at end of fiscal year | USD $ 280,631 |
Total liabilities at beginning of fiscal year | USD $ 283,657 |
Total assets at end of fiscal year | USD $ 533,248 |
Total assets at beginning of fiscal year | USD $ 587,419 |
Revenues less expenses for current year | USD $ 39,102 |
Revenues less expenses for previous year | USD $ 22,543 |
Total expenses for current year | USD $ 2,115,279 |
Total expenses for previous year | USD $ 1,969,614 |
Other expenses in current year | USD $ 805,778 |
Other expenses in previous year | USD $ 753,660 |
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 $ 1,309,501 |
Employee salary and benefits paid in previous year | USD $ 1,215,954 |
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 $ 2,154,381 |
Total revenue in previous fiscal year | USD $ 1,992,157 |
Contributions and grants from current year | USD $ 1,483,728 |
Contributions and grants from previous year | USD $ 1,602,974 |
Total of other revenue | USD $ 15,267 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,825 |
Program Service Revenue from current year | USD $ 386,149 |
Investment Income from prior year | USD $ -7,113 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,324 |
Other Revenue from current year | USD $ 3,034 |
Gross receipts from all sources | USD $ 1,992,157 |
Net assets / fund balances at end of fiscal year | USD $ 303,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,219 |
Total liabilities at end of fiscal year | USD $ 283,657 |
Total liabilities at beginning of fiscal year | USD $ 279,457 |
Total assets at end of fiscal year | USD $ 587,419 |
Total assets at beginning of fiscal year | USD $ 560,676 |
Revenues less expenses for current year | USD $ 22,543 |
Revenues less expenses for previous year | USD $ -38,449 |
Total expenses for current year | USD $ 1,969,614 |
Total expenses for previous year | USD $ 1,726,764 |
Other expenses in current year | USD $ 753,660 |
Other expenses in previous year | USD $ 582,887 |
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 $ 1,215,954 |
Employee salary and benefits paid in previous year | USD $ 1,143,877 |
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 $ 1,992,157 |
Total revenue in previous fiscal year | USD $ 1,688,315 |
Contributions and grants from current year | USD $ 1,602,974 |
Contributions and grants from previous year | USD $ 1,346,279 |
Total of other revenue | USD $ 3,034 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 366,346 |
Program Service Revenue from current year | USD $ 330,825 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ -7,113 |
Other Revenue from prior year | USD $ 569 |
Other Revenue from current year | USD $ 18,324 |
Gross receipts from all sources | USD $ 1,695,460 |
Net assets / fund balances at end of fiscal year | USD $ 281,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,668 |
Total liabilities at end of fiscal year | USD $ 279,457 |
Total liabilities at beginning of fiscal year | USD $ 233,516 |
Total assets at end of fiscal year | USD $ 560,676 |
Total assets at beginning of fiscal year | USD $ 553,184 |
Revenues less expenses for current year | USD $ -38,449 |
Revenues less expenses for previous year | USD $ 112,387 |
Total expenses for current year | USD $ 1,726,764 |
Total expenses for previous year | USD $ 1,527,387 |
Other expenses in current year | USD $ 582,887 |
Other expenses in previous year | USD $ 530,735 |
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 $ 1,143,877 |
Employee salary and benefits paid in previous year | USD $ 996,652 |
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 $ 1,688,315 |
Total revenue in previous fiscal year | USD $ 1,639,774 |
Contributions and grants from current year | USD $ 1,346,279 |
Contributions and grants from previous year | USD $ 1,272,821 |
Total of other revenue | USD $ 18,324 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,925 |
Program Service Revenue from current year | USD $ 366,346 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 4,090 |
Other Revenue from current year | USD $ 569 |
Gross receipts from all sources | USD $ 1,639,774 |
Net assets / fund balances at end of fiscal year | USD $ 319,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,281 |
Total liabilities at end of fiscal year | USD $ 233,516 |
Total liabilities at beginning of fiscal year | USD $ 172,526 |
Total assets at end of fiscal year | USD $ 553,184 |
Total assets at beginning of fiscal year | USD $ 379,807 |
Revenues less expenses for current year | USD $ 112,387 |
Revenues less expenses for previous year | USD $ 109,236 |
Total expenses for current year | USD $ 1,527,387 |
Total expenses for previous year | USD $ 1,448,101 |
Other expenses in current year | USD $ 530,735 |
Other expenses in previous year | USD $ 485,969 |
Total fundraising expenses in current year | USD $ 650 |
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 $ 996,652 |
Employee salary and benefits paid in previous year | USD $ 962,132 |
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 $ 1,639,774 |
Total revenue in previous fiscal year | USD $ 1,557,337 |
Contributions and grants from current year | USD $ 1,272,821 |
Contributions and grants from previous year | USD $ 1,198,300 |
Total of other revenue | USD $ 569 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,819 |
Program Service Revenue from current year | USD $ 354,925 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 4,056 |
Other Revenue from current year | USD $ 4,090 |
Gross receipts from all sources | USD $ 1,557,763 |
Net assets / fund balances at end of fiscal year | USD $ 207,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,045 |
Total liabilities at end of fiscal year | USD $ 172,526 |
Total liabilities at beginning of fiscal year | USD $ 178,332 |
Total assets at end of fiscal year | USD $ 379,807 |
Total assets at beginning of fiscal year | USD $ 276,377 |
Revenues less expenses for current year | USD $ 109,236 |
Revenues less expenses for previous year | USD $ -34,729 |
Total expenses for current year | USD $ 1,448,101 |
Total expenses for previous year | USD $ 1,434,811 |
Other expenses in current year | USD $ 485,969 |
Other expenses in previous year | USD $ 499,429 |
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 $ 962,132 |
Employee salary and benefits paid in previous year | USD $ 935,382 |
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 $ 1,557,337 |
Total revenue in previous fiscal year | USD $ 1,400,082 |
Contributions and grants from current year | USD $ 1,198,300 |
Contributions and grants from previous year | USD $ 1,140,194 |
Gross income from fundraising events | USD $ 3,657 |
Total of other revenue | USD $ 859 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,098 |
Program Service Revenue from current year | USD $ 255,819 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 905 |
Other Revenue from current year | USD $ 4,056 |
Gross receipts from all sources | USD $ 1,401,217 |
Net assets / fund balances at end of fiscal year | USD $ 98,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,774 |
Total liabilities at end of fiscal year | USD $ 178,332 |
Total liabilities at beginning of fiscal year | USD $ 173,376 |
Total assets at end of fiscal year | USD $ 276,377 |
Total assets at beginning of fiscal year | USD $ 306,150 |
Revenues less expenses for current year | USD $ -34,729 |
Revenues less expenses for previous year | USD $ 5,325 |
Total expenses for current year | USD $ 1,434,811 |
Total expenses for previous year | USD $ 1,342,773 |
Other expenses in current year | USD $ 499,429 |
Other expenses in previous year | USD $ 468,835 |
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 $ 935,382 |
Employee salary and benefits paid in previous year | USD $ 873,938 |
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 $ 1,400,082 |
Total revenue in previous fiscal year | USD $ 1,348,098 |
Contributions and grants from current year | USD $ 1,140,194 |
Contributions and grants from previous year | USD $ 1,136,079 |
Gross income from fundraising events | USD $ 3,810 |
Total of other revenue | USD $ 1,381 |
The following addresses have been detected as associated with Tax Indentification Number 141579531