MENTAL HEALTH ASSOCIATION OF ERIE C OUNTY, 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 $ 282,728 |
Program Service Revenue from current year | USD $ 354,610 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 16,102 |
Other Revenue from prior year | USD $ 114,030 |
Other Revenue from current year | USD $ 88,068 |
Gross receipts from all sources | USD $ 2,881,262 |
Net assets / fund balances at end of fiscal year | USD $ 477,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,149 |
Total liabilities at end of fiscal year | USD $ 2,118,363 |
Total liabilities at beginning of fiscal year | USD $ 1,862,852 |
Total assets at end of fiscal year | USD $ 2,596,334 |
Total assets at beginning of fiscal year | USD $ 2,328,001 |
Revenues less expenses for current year | USD $ 12,822 |
Revenues less expenses for previous year | USD $ 179,103 |
Total expenses for current year | USD $ 2,788,988 |
Total expenses for previous year | USD $ 2,342,338 |
Other expenses in current year | USD $ 668,713 |
Other expenses in previous year | USD $ 531,700 |
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 $ 2,120,275 |
Employee salary and benefits paid in previous year | USD $ 1,810,638 |
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 $ 2,801,810 |
Total revenue in previous fiscal year | USD $ 2,521,441 |
Contributions and grants from current year | USD $ 2,343,030 |
Contributions and grants from previous year | USD $ 2,124,683 |
Gross income from fundraising events | USD $ 167,520 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,828 |
Program Service Revenue from current year | USD $ 282,728 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,441 |
Other Revenue from current year | USD $ 114,030 |
Gross receipts from all sources | USD $ 2,575,351 |
Net assets / fund balances at end of fiscal year | USD $ 465,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,046 |
Total liabilities at end of fiscal year | USD $ 1,862,852 |
Total liabilities at beginning of fiscal year | USD $ 1,739,305 |
Total assets at end of fiscal year | USD $ 2,328,001 |
Total assets at beginning of fiscal year | USD $ 2,025,351 |
Revenues less expenses for current year | USD $ 179,103 |
Revenues less expenses for previous year | USD $ 252,630 |
Total expenses for current year | USD $ 2,342,338 |
Total expenses for previous year | USD $ 1,875,857 |
Other expenses in current year | USD $ 531,700 |
Other expenses in previous year | USD $ 426,515 |
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 $ 1,810,638 |
Employee salary and benefits paid in previous year | USD $ 1,449,342 |
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 $ 2,521,441 |
Total revenue in previous fiscal year | USD $ 2,128,487 |
Contributions and grants from current year | USD $ 2,124,683 |
Contributions and grants from previous year | USD $ 1,741,218 |
Gross income from fundraising events | USD $ 167,940 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 398,054 |
Program Service Revenue from current year | USD $ 335,828 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 66,790 |
Other Revenue from current year | USD $ 51,441 |
Gross receipts from all sources | USD $ 2,142,535 |
Net assets / fund balances at end of fiscal year | USD $ 286,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,417 |
Total liabilities at end of fiscal year | USD $ 1,739,305 |
Total liabilities at beginning of fiscal year | USD $ 1,000,297 |
Total assets at end of fiscal year | USD $ 2,025,351 |
Total assets at beginning of fiscal year | USD $ 1,033,714 |
Revenues less expenses for current year | USD $ 252,630 |
Revenues less expenses for previous year | USD $ -89,065 |
Total expenses for current year | USD $ 1,875,857 |
Total expenses for previous year | USD $ 1,702,568 |
Other expenses in current year | USD $ 426,515 |
Other expenses in previous year | USD $ 338,142 |
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 $ 1,449,342 |
Employee salary and benefits paid in previous year | USD $ 1,364,426 |
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 $ 2,128,487 |
Total revenue in previous fiscal year | USD $ 1,613,503 |
Contributions and grants from current year | USD $ 1,741,218 |
Contributions and grants from previous year | USD $ 1,148,659 |
Gross income from fundraising events | USD $ 64,855 |
Total of other revenue | USD $ 634 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,750 |
Program Service Revenue from current year | USD $ 398,054 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 125,626 |
Other Revenue from current year | USD $ 66,790 |
Gross receipts from all sources | USD $ 1,666,317 |
Net assets / fund balances at end of fiscal year | USD $ 33,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,482 |
Total liabilities at end of fiscal year | USD $ 1,000,297 |
Total liabilities at beginning of fiscal year | USD $ 1,254,518 |
Total assets at end of fiscal year | USD $ 1,033,714 |
Total assets at beginning of fiscal year | USD $ 1,377,000 |
Revenues less expenses for current year | USD $ -89,065 |
Revenues less expenses for previous year | USD $ -4,211 |
Total expenses for current year | USD $ 1,702,568 |
Total expenses for previous year | USD $ 2,038,543 |
Other expenses in current year | USD $ 338,142 |
Other expenses in previous year | USD $ 520,987 |
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 $ 1,364,426 |
Employee salary and benefits paid in previous year | USD $ 1,517,556 |
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 $ 1,613,503 |
Total revenue in previous fiscal year | USD $ 2,034,332 |
Contributions and grants from current year | USD $ 1,148,659 |
Contributions and grants from previous year | USD $ 1,274,956 |
Gross income from fundraising events | USD $ 117,355 |
Total of other revenue | USD $ 2,249 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,567 |
Program Service Revenue from current year | USD $ 633,750 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 98,053 |
Other Revenue from current year | USD $ 125,626 |
Gross receipts from all sources | USD $ 2,090,946 |
Net assets / fund balances at end of fiscal year | USD $ 122,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,693 |
Total liabilities at end of fiscal year | USD $ 1,254,518 |
Total liabilities at beginning of fiscal year | USD $ 676,047 |
Total assets at end of fiscal year | USD $ 1,377,000 |
Total assets at beginning of fiscal year | USD $ 802,740 |
Revenues less expenses for current year | USD $ -4,211 |
Revenues less expenses for previous year | USD $ -83,172 |
Total expenses for current year | USD $ 2,038,543 |
Total expenses for previous year | USD $ 2,137,578 |
Other expenses in current year | USD $ 520,987 |
Other expenses in previous year | USD $ 656,849 |
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 $ 1,517,556 |
Employee salary and benefits paid in previous year | USD $ 1,480,729 |
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 $ 2,034,332 |
Total revenue in previous fiscal year | USD $ 2,054,406 |
Contributions and grants from current year | USD $ 1,274,956 |
Contributions and grants from previous year | USD $ 1,208,779 |
Gross income from fundraising events | USD $ 178,465 |
Total of other revenue | USD $ 3,775 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,191,101 |
Program Service Revenue from current year | USD $ 747,567 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 76,783 |
Other Revenue from current year | USD $ 98,053 |
Gross receipts from all sources | USD $ 2,100,382 |
Net assets / fund balances at end of fiscal year | USD $ 126,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,866 |
Total liabilities at end of fiscal year | USD $ 676,047 |
Total liabilities at beginning of fiscal year | USD $ 369,315 |
Total assets at end of fiscal year | USD $ 802,740 |
Total assets at beginning of fiscal year | USD $ 579,181 |
Revenues less expenses for current year | USD $ -83,172 |
Revenues less expenses for previous year | USD $ 12,324 |
Total expenses for current year | USD $ 2,137,578 |
Total expenses for previous year | USD $ 2,445,598 |
Other expenses in current year | USD $ 656,849 |
Other expenses in previous year | USD $ 819,295 |
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 $ 1,480,729 |
Employee salary and benefits paid in previous year | USD $ 1,626,303 |
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 $ 2,054,406 |
Total revenue in previous fiscal year | USD $ 2,457,922 |
Contributions and grants from current year | USD $ 1,208,779 |
Contributions and grants from previous year | USD $ 1,190,022 |
Gross income from fundraising events | USD $ 144,022 |
Total of other revenue | USD $ 7 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 822,281 |
Program Service Revenue from current year | USD $ 1,191,101 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 42,284 |
Other Revenue from current year | USD $ 76,783 |
Gross receipts from all sources | USD $ 2,505,033 |
Net assets / fund balances at end of fiscal year | USD $ 209,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,542 |
Total liabilities at end of fiscal year | USD $ 369,315 |
Total liabilities at beginning of fiscal year | USD $ 428,546 |
Total assets at end of fiscal year | USD $ 579,181 |
Total assets at beginning of fiscal year | USD $ 626,088 |
Revenues less expenses for current year | USD $ 12,324 |
Revenues less expenses for previous year | USD $ -13,380 |
Total expenses for current year | USD $ 2,445,598 |
Total expenses for previous year | USD $ 2,118,741 |
Other expenses in current year | USD $ 819,295 |
Other expenses in previous year | USD $ 597,717 |
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 $ 1,626,303 |
Employee salary and benefits paid in previous year | USD $ 1,521,024 |
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 $ 2,457,922 |
Total revenue in previous fiscal year | USD $ 2,105,361 |
Contributions and grants from current year | USD $ 1,190,022 |
Contributions and grants from previous year | USD $ 1,240,778 |
Gross income from fundraising events | USD $ 123,236 |
Total of other revenue | USD $ 658 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,508 |
Program Service Revenue from current year | USD $ 822,281 |
Investment Income from prior year | USD $ 97 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 60,085 |
Other Revenue from current year | USD $ 42,284 |
Gross receipts from all sources | USD $ 2,150,826 |
Net assets / fund balances at end of fiscal year | USD $ 197,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,851 |
Total liabilities at end of fiscal year | USD $ 428,546 |
Total liabilities at beginning of fiscal year | USD $ 169,604 |
Total assets at end of fiscal year | USD $ 626,088 |
Total assets at beginning of fiscal year | USD $ 415,455 |
Revenues less expenses for current year | USD $ -13,380 |
Revenues less expenses for previous year | USD $ 10,306 |
Total expenses for current year | USD $ 2,118,741 |
Total expenses for previous year | USD $ 1,359,223 |
Other expenses in current year | USD $ 597,717 |
Other expenses in previous year | USD $ 429,059 |
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 $ 1,521,024 |
Employee salary and benefits paid in previous year | USD $ 904,164 |
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 $ 26,000 |
Total revenue in current fiscal year | USD $ 2,105,361 |
Total revenue in previous fiscal year | USD $ 1,369,529 |
Contributions and grants from current year | USD $ 1,240,778 |
Contributions and grants from previous year | USD $ 1,105,839 |
Gross income from fundraising events | USD $ 78,379 |
Total of other revenue | USD $ 9,370 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,532 |
Program Service Revenue from current year | USD $ 203,508 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 48,988 |
Other Revenue from current year | USD $ 60,085 |
Gross receipts from all sources | USD $ 1,413,092 |
Net assets / fund balances at end of fiscal year | USD $ 245,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,545 |
Total liabilities at end of fiscal year | USD $ 169,604 |
Total liabilities at beginning of fiscal year | USD $ 193,952 |
Total assets at end of fiscal year | USD $ 415,455 |
Total assets at beginning of fiscal year | USD $ 429,497 |
Revenues less expenses for current year | USD $ 10,306 |
Revenues less expenses for previous year | USD $ 176,150 |
Total expenses for current year | USD $ 1,359,223 |
Total expenses for previous year | USD $ 1,176,474 |
Other expenses in current year | USD $ 429,059 |
Other expenses in previous year | USD $ 342,382 |
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 $ 904,164 |
Employee salary and benefits paid in previous year | USD $ 834,092 |
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 $ 26,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,369,529 |
Total revenue in previous fiscal year | USD $ 1,352,624 |
Contributions and grants from current year | USD $ 1,105,839 |
Contributions and grants from previous year | USD $ 1,172,104 |
Gross income from fundraising events | USD $ 99,065 |
Total of other revenue | USD $ 4,583 |
The following addresses have been detected as associated with Tax Indentification Number 166050686