MENTAL HEALTH ASSOC. OF COLUMBIA-GREENE COUNTIES, 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 |
Program Service Revenue from prior year | USD $ 11,911,171 |
Program Service Revenue from current year | USD $ 10,405,408 |
Investment Income from prior year | USD $ 2,179 |
Investment Income from current year | USD $ 1,832 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,786,833 |
Net assets / fund balances at end of fiscal year | USD $ 7,465,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,995,345 |
Total liabilities at end of fiscal year | USD $ 4,497,262 |
Total liabilities at beginning of fiscal year | USD $ 4,898,573 |
Total assets at end of fiscal year | USD $ 11,962,995 |
Total assets at beginning of fiscal year | USD $ 11,893,918 |
Revenues less expenses for current year | USD $ 597,688 |
Revenues less expenses for previous year | USD $ 351,132 |
Total expenses for current year | USD $ 13,189,145 |
Total expenses for previous year | USD $ 12,706,847 |
Other expenses in current year | USD $ 4,741,668 |
Other expenses in previous year | USD $ 4,250,178 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,447,477 |
Employee salary and benefits paid in previous year | USD $ 8,456,669 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,786,833 |
Total revenue in previous fiscal year | USD $ 13,057,979 |
Contributions and grants from current year | USD $ 3,379,593 |
Contributions and grants from previous year | USD $ 1,144,629 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,261,113 |
Program Service Revenue from current year | USD $ 11,911,171 |
Investment Income from prior year | USD $ 9,099 |
Investment Income from current year | USD $ 2,179 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,057,979 |
Net assets / fund balances at end of fiscal year | USD $ 6,995,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,054,659 |
Total liabilities at end of fiscal year | USD $ 4,898,573 |
Total liabilities at beginning of fiscal year | USD $ 4,729,765 |
Total assets at end of fiscal year | USD $ 11,893,918 |
Total assets at beginning of fiscal year | USD $ 9,784,424 |
Revenues less expenses for current year | USD $ 351,132 |
Revenues less expenses for previous year | USD $ 1,087,223 |
Total expenses for current year | USD $ 12,706,847 |
Total expenses for previous year | USD $ 12,268,901 |
Other expenses in current year | USD $ 4,250,178 |
Other expenses in previous year | USD $ 3,995,105 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,456,669 |
Employee salary and benefits paid in previous year | USD $ 8,273,796 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,057,979 |
Total revenue in previous fiscal year | USD $ 13,356,124 |
Contributions and grants from current year | USD $ 1,144,629 |
Contributions and grants from previous year | USD $ 1,085,912 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,800,356 |
Program Service Revenue from current year | USD $ 12,261,113 |
Investment Income from prior year | USD $ 8,576 |
Investment Income from current year | USD $ 9,099 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,356,124 |
Net assets / fund balances at end of fiscal year | USD $ 5,054,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,237,641 |
Total liabilities at end of fiscal year | USD $ 4,729,765 |
Total liabilities at beginning of fiscal year | USD $ 5,150,372 |
Total assets at end of fiscal year | USD $ 9,784,424 |
Total assets at beginning of fiscal year | USD $ 8,388,013 |
Revenues less expenses for current year | USD $ 1,087,223 |
Revenues less expenses for previous year | USD $ 58,392 |
Total expenses for current year | USD $ 12,268,901 |
Total expenses for previous year | USD $ 12,769,521 |
Other expenses in current year | USD $ 3,995,105 |
Other expenses in previous year | USD $ 4,625,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,273,796 |
Employee salary and benefits paid in previous year | USD $ 8,143,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,356,124 |
Total revenue in previous fiscal year | USD $ 12,827,913 |
Contributions and grants from current year | USD $ 1,085,912 |
Contributions and grants from previous year | USD $ 18,981 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,470,169 |
Program Service Revenue from current year | USD $ 12,800,356 |
Investment Income from prior year | USD $ 4,968 |
Investment Income from current year | USD $ 8,576 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,827,913 |
Net assets / fund balances at end of fiscal year | USD $ 3,237,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,030,081 |
Total liabilities at end of fiscal year | USD $ 5,150,372 |
Total liabilities at beginning of fiscal year | USD $ 5,108,315 |
Total assets at end of fiscal year | USD $ 8,388,013 |
Total assets at beginning of fiscal year | USD $ 8,138,396 |
Revenues less expenses for current year | USD $ 58,392 |
Revenues less expenses for previous year | USD $ 331,853 |
Total expenses for current year | USD $ 12,769,521 |
Total expenses for previous year | USD $ 12,160,286 |
Other expenses in current year | USD $ 4,625,786 |
Other expenses in previous year | USD $ 4,525,325 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,143,735 |
Employee salary and benefits paid in previous year | USD $ 7,634,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,827,913 |
Total revenue in previous fiscal year | USD $ 12,492,139 |
Contributions and grants from current year | USD $ 18,981 |
Contributions and grants from previous year | USD $ 17,002 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,367,266 |
Program Service Revenue from current year | USD $ 12,470,169 |
Investment Income from prior year | USD $ 2,640 |
Investment Income from current year | USD $ 4,968 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,492,139 |
Net assets / fund balances at end of fiscal year | USD $ 3,030,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,698,228 |
Total liabilities at end of fiscal year | USD $ 5,108,315 |
Total liabilities at beginning of fiscal year | USD $ 4,845,929 |
Total assets at end of fiscal year | USD $ 8,138,396 |
Total assets at beginning of fiscal year | USD $ 7,544,157 |
Revenues less expenses for current year | USD $ 331,853 |
Revenues less expenses for previous year | USD $ 417,053 |
Total expenses for current year | USD $ 12,160,286 |
Total expenses for previous year | USD $ 10,977,585 |
Other expenses in current year | USD $ 4,525,325 |
Other expenses in previous year | USD $ 4,000,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,634,961 |
Employee salary and benefits paid in previous year | USD $ 6,977,190 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,492,139 |
Total revenue in previous fiscal year | USD $ 11,394,638 |
Contributions and grants from current year | USD $ 17,002 |
Contributions and grants from previous year | USD $ 24,732 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,317,604 |
Program Service Revenue from current year | USD $ 11,367,266 |
Investment Income from prior year | USD $ 1,337 |
Investment Income from current year | USD $ 2,640 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,394,638 |
Net assets / fund balances at end of fiscal year | USD $ 2,698,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,299,799 |
Total liabilities at end of fiscal year | USD $ 4,845,929 |
Total liabilities at beginning of fiscal year | USD $ 6,591,861 |
Total assets at end of fiscal year | USD $ 7,544,157 |
Total assets at beginning of fiscal year | USD $ 8,891,660 |
Revenues less expenses for current year | USD $ 417,053 |
Revenues less expenses for previous year | USD $ -32,941 |
Total expenses for current year | USD $ 10,977,585 |
Total expenses for previous year | USD $ 10,368,576 |
Other expenses in current year | USD $ 4,000,395 |
Other expenses in previous year | USD $ 3,634,210 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,977,190 |
Employee salary and benefits paid in previous year | USD $ 6,734,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,394,638 |
Total revenue in previous fiscal year | USD $ 10,335,635 |
Contributions and grants from current year | USD $ 24,732 |
Contributions and grants from previous year | USD $ 16,694 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,673,086 |
Program Service Revenue from current year | USD $ 10,317,604 |
Investment Income from prior year | USD $ 1,238 |
Investment Income from current year | USD $ 1,337 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,335,635 |
Net assets / fund balances at end of fiscal year | USD $ 2,299,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,380,517 |
Total liabilities at end of fiscal year | USD $ 6,591,861 |
Total liabilities at beginning of fiscal year | USD $ 3,995,606 |
Total assets at end of fiscal year | USD $ 8,891,660 |
Total assets at beginning of fiscal year | USD $ 6,376,123 |
Revenues less expenses for current year | USD $ -32,941 |
Revenues less expenses for previous year | USD $ 294,392 |
Total expenses for current year | USD $ 10,368,576 |
Total expenses for previous year | USD $ 9,400,745 |
Other expenses in current year | USD $ 3,634,210 |
Other expenses in previous year | USD $ 3,521,981 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,734,366 |
Employee salary and benefits paid in previous year | USD $ 5,878,764 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,335,635 |
Total revenue in previous fiscal year | USD $ 9,695,137 |
Contributions and grants from current year | USD $ 16,694 |
Contributions and grants from previous year | USD $ 20,813 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,311,884 |
Program Service Revenue from current year | USD $ 9,673,086 |
Investment Income from prior year | USD $ 1,322 |
Investment Income from current year | USD $ 1,238 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,695,137 |
Net assets / fund balances at end of fiscal year | USD $ 2,380,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,086,125 |
Total liabilities at end of fiscal year | USD $ 3,995,606 |
Total liabilities at beginning of fiscal year | USD $ 3,892,181 |
Total assets at end of fiscal year | USD $ 6,376,123 |
Total assets at beginning of fiscal year | USD $ 5,978,306 |
Revenues less expenses for current year | USD $ 294,392 |
Revenues less expenses for previous year | USD $ -61,648 |
Total expenses for current year | USD $ 9,400,745 |
Total expenses for previous year | USD $ 8,388,555 |
Other expenses in current year | USD $ 3,521,981 |
Other expenses in previous year | USD $ 3,231,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,878,764 |
Employee salary and benefits paid in previous year | USD $ 5,156,566 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,695,137 |
Total revenue in previous fiscal year | USD $ 8,326,907 |
Contributions and grants from current year | USD $ 20,813 |
Contributions and grants from previous year | USD $ 13,701 |
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