MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY, 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 $ 3,785,168 |
Program Service Revenue from current year | USD $ 4,585,783 |
Investment Income from prior year | USD $ 7,320 |
Investment Income from current year | USD $ -6,329 |
Other Revenue from prior year | USD $ 141,057 |
Other Revenue from current year | USD $ 137,915 |
Gross receipts from all sources | USD $ 8,605,235 |
Net assets / fund balances at end of fiscal year | USD $ 2,864,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,996,029 |
Total liabilities at end of fiscal year | USD $ 2,054,868 |
Total liabilities at beginning of fiscal year | USD $ 650,798 |
Total assets at end of fiscal year | USD $ 4,919,567 |
Total assets at beginning of fiscal year | USD $ 3,646,827 |
Revenues less expenses for current year | USD $ -89,062 |
Revenues less expenses for previous year | USD $ 471,874 |
Total expenses for current year | USD $ 8,393,589 |
Total expenses for previous year | USD $ 7,309,728 |
Other expenses in current year | USD $ 2,692,086 |
Other expenses in previous year | USD $ 2,715,351 |
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 $ 5,701,503 |
Employee salary and benefits paid in previous year | USD $ 4,594,377 |
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 $ 8,304,527 |
Total revenue in previous fiscal year | USD $ 7,781,602 |
Contributions and grants from current year | USD $ 3,587,158 |
Contributions and grants from previous year | USD $ 3,848,057 |
Gross income from fundraising events | USD $ 424 |
Total of other revenue | USD $ 137,915 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,304,277 |
Program Service Revenue from current year | USD $ 3,785,168 |
Investment Income from prior year | USD $ 8,751 |
Investment Income from current year | USD $ 7,320 |
Other Revenue from prior year | USD $ 139,271 |
Other Revenue from current year | USD $ 141,057 |
Gross receipts from all sources | USD $ 7,782,331 |
Net assets / fund balances at end of fiscal year | USD $ 2,996,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,493,733 |
Total liabilities at end of fiscal year | USD $ 650,798 |
Total liabilities at beginning of fiscal year | USD $ 1,033,226 |
Total assets at end of fiscal year | USD $ 3,646,827 |
Total assets at beginning of fiscal year | USD $ 3,526,959 |
Revenues less expenses for current year | USD $ 471,874 |
Revenues less expenses for previous year | USD $ 140,827 |
Total expenses for current year | USD $ 7,309,728 |
Total expenses for previous year | USD $ 6,515,965 |
Other expenses in current year | USD $ 2,715,351 |
Other expenses in previous year | USD $ 2,477,690 |
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 $ 4,594,377 |
Employee salary and benefits paid in previous year | USD $ 4,038,275 |
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 $ 7,781,602 |
Total revenue in previous fiscal year | USD $ 6,656,792 |
Contributions and grants from current year | USD $ 3,848,057 |
Contributions and grants from previous year | USD $ 3,204,493 |
Gross income from fundraising events | USD $ 729 |
Total of other revenue | USD $ 141,057 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,165,890 |
Program Service Revenue from current year | USD $ 3,304,277 |
Investment Income from prior year | USD $ 9,007 |
Investment Income from current year | USD $ 8,751 |
Other Revenue from prior year | USD $ 137,320 |
Other Revenue from current year | USD $ 139,271 |
Gross receipts from all sources | USD $ 6,658,319 |
Net assets / fund balances at end of fiscal year | USD $ 2,493,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,336,340 |
Total liabilities at end of fiscal year | USD $ 1,033,226 |
Total liabilities at beginning of fiscal year | USD $ 639,099 |
Total assets at end of fiscal year | USD $ 3,526,959 |
Total assets at beginning of fiscal year | USD $ 2,975,439 |
Revenues less expenses for current year | USD $ 140,827 |
Revenues less expenses for previous year | USD $ 103,742 |
Total expenses for current year | USD $ 6,515,965 |
Total expenses for previous year | USD $ 5,827,750 |
Other expenses in current year | USD $ 2,477,690 |
Other expenses in previous year | USD $ 2,527,837 |
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 $ 4,038,275 |
Employee salary and benefits paid in previous year | USD $ 3,299,913 |
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 $ 6,656,792 |
Total revenue in previous fiscal year | USD $ 5,931,492 |
Contributions and grants from current year | USD $ 3,204,493 |
Contributions and grants from previous year | USD $ 2,619,275 |
Gross income from fundraising events | USD $ 1,527 |
Total of other revenue | USD $ 139,271 |
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 $ 2,933,975 |
Program Service Revenue from current year | USD $ 3,165,890 |
Investment Income from prior year | USD $ 5,960 |
Investment Income from current year | USD $ 9,007 |
Other Revenue from prior year | USD $ 246,395 |
Other Revenue from current year | USD $ 137,320 |
Gross receipts from all sources | USD $ 5,933,952 |
Net assets / fund balances at end of fiscal year | USD $ 2,336,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,202,284 |
Total liabilities at end of fiscal year | USD $ 639,099 |
Total liabilities at beginning of fiscal year | USD $ 574,068 |
Total assets at end of fiscal year | USD $ 2,975,439 |
Total assets at beginning of fiscal year | USD $ 2,776,352 |
Revenues less expenses for current year | USD $ 103,742 |
Revenues less expenses for previous year | USD $ 84,949 |
Total expenses for current year | USD $ 5,827,750 |
Total expenses for previous year | USD $ 5,361,533 |
Other expenses in current year | USD $ 2,527,837 |
Other expenses in previous year | USD $ 2,420,141 |
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 $ 3,299,913 |
Employee salary and benefits paid in previous year | USD $ 2,941,392 |
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 $ 5,931,492 |
Total revenue in previous fiscal year | USD $ 5,446,482 |
Contributions and grants from current year | USD $ 2,619,275 |
Contributions and grants from previous year | USD $ 2,260,152 |
Gross income from fundraising events | USD $ 2,460 |
Total of other revenue | USD $ 137,320 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,725 |
Program Service Revenue from prior year | USD $ 3,392,515 |
Program Service Revenue from current year | USD $ 2,933,975 |
Investment Income from prior year | USD $ 7,337 |
Investment Income from current year | USD $ 5,960 |
Other Revenue from prior year | USD $ 162,733 |
Other Revenue from current year | USD $ 246,395 |
Gross receipts from all sources | USD $ 5,452,378 |
Net assets / fund balances at end of fiscal year | USD $ 2,202,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,135,407 |
Total liabilities at end of fiscal year | USD $ 574,068 |
Total liabilities at beginning of fiscal year | USD $ 693,068 |
Total assets at end of fiscal year | USD $ 2,776,352 |
Total assets at beginning of fiscal year | USD $ 2,828,475 |
Revenues less expenses for current year | USD $ 84,949 |
Revenues less expenses for previous year | USD $ 258,757 |
Total expenses for current year | USD $ 5,361,533 |
Total expenses for previous year | USD $ 5,509,389 |
Other expenses in current year | USD $ 2,420,141 |
Other expenses in previous year | USD $ 2,432,851 |
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 $ 2,941,392 |
Employee salary and benefits paid in previous year | USD $ 3,076,538 |
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 $ 5,446,482 |
Total revenue in previous fiscal year | USD $ 5,768,146 |
Contributions and grants from current year | USD $ 2,260,152 |
Contributions and grants from previous year | USD $ 2,205,561 |
Gross income from fundraising events | USD $ 5,896 |
Total of other revenue | USD $ 246,395 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,486,866 |
Program Service Revenue from current year | USD $ 3,392,515 |
Investment Income from prior year | USD $ 472 |
Investment Income from current year | USD $ 7,337 |
Other Revenue from prior year | USD $ 9,359 |
Other Revenue from current year | USD $ 162,733 |
Gross receipts from all sources | USD $ 5,844,556 |
Net assets / fund balances at end of fiscal year | USD $ 2,135,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,855,133 |
Total liabilities at end of fiscal year | USD $ 693,068 |
Total liabilities at beginning of fiscal year | USD $ 706,832 |
Total assets at end of fiscal year | USD $ 2,828,475 |
Total assets at beginning of fiscal year | USD $ 2,561,965 |
Revenues less expenses for current year | USD $ 258,757 |
Revenues less expenses for previous year | USD $ 370,098 |
Total expenses for current year | USD $ 5,509,389 |
Total expenses for previous year | USD $ 5,422,755 |
Other expenses in current year | USD $ 2,432,851 |
Other expenses in previous year | USD $ 2,373,356 |
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 $ 3,076,538 |
Employee salary and benefits paid in previous year | USD $ 3,049,399 |
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 $ 5,768,146 |
Total revenue in previous fiscal year | USD $ 5,792,853 |
Contributions and grants from current year | USD $ 2,205,561 |
Contributions and grants from previous year | USD $ 2,296,156 |
Gross income from fundraising events | USD $ 21,880 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 162,733 |
The following addresses have been detected as associated with Tax Indentification Number 146024124