NEW JERSEY ASSOCATION OF MENTAL HEALTH AGENCIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 476,140 |
Program Service Revenue from current year | USD $ 541,025 |
Investment Income from prior year | USD $ -9,257 |
Investment Income from current year | USD $ 23,880 |
Other Revenue from prior year | USD $ 35,980 |
Other Revenue from current year | USD $ 26,745 |
Gross receipts from all sources | USD $ 1,873,254 |
Net assets / fund balances at end of fiscal year | USD $ 2,114,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,952,417 |
Total liabilities at end of fiscal year | USD $ 387,078 |
Total liabilities at beginning of fiscal year | USD $ 223,144 |
Total assets at end of fiscal year | USD $ 2,501,864 |
Total assets at beginning of fiscal year | USD $ 2,175,561 |
Revenues less expenses for current year | USD $ 136,925 |
Revenues less expenses for previous year | USD $ 88,805 |
Total expenses for current year | USD $ 1,736,329 |
Total expenses for previous year | USD $ 1,750,571 |
Other expenses in current year | USD $ 343,157 |
Other expenses in previous year | USD $ 455,753 |
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 $ 1,393,172 |
Employee salary and benefits paid in previous year | USD $ 1,294,818 |
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 $ 1,873,254 |
Total revenue in previous fiscal year | USD $ 1,839,376 |
Contributions and grants from current year | USD $ 1,281,604 |
Contributions and grants from previous year | USD $ 1,336,513 |
Revenue from membership dues | USD $ 669,055 |
Total of other revenue | USD $ 9,123 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,862 |
Program Service Revenue from current year | USD $ 476,140 |
Investment Income from prior year | USD $ 21,516 |
Investment Income from current year | USD $ -9,257 |
Other Revenue from prior year | USD $ 35,180 |
Other Revenue from current year | USD $ 35,980 |
Gross receipts from all sources | USD $ 1,865,727 |
Net assets / fund balances at end of fiscal year | USD $ 1,952,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,863,612 |
Total liabilities at end of fiscal year | USD $ 223,144 |
Total liabilities at beginning of fiscal year | USD $ 179,454 |
Total assets at end of fiscal year | USD $ 2,175,561 |
Total assets at beginning of fiscal year | USD $ 2,043,066 |
Revenues less expenses for current year | USD $ 88,805 |
Revenues less expenses for previous year | USD $ 246,181 |
Total expenses for current year | USD $ 1,750,571 |
Total expenses for previous year | USD $ 1,666,468 |
Other expenses in current year | USD $ 455,753 |
Other expenses in previous year | USD $ 317,147 |
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 $ 1,294,818 |
Employee salary and benefits paid in previous year | USD $ 1,349,321 |
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 $ 1,839,376 |
Total revenue in previous fiscal year | USD $ 1,912,649 |
Contributions and grants from current year | USD $ 1,336,513 |
Contributions and grants from previous year | USD $ 1,169,091 |
Revenue from membership dues | USD $ 671,629 |
Total of other revenue | USD $ 16,180 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,882 |
Program Service Revenue from current year | USD $ 686,862 |
Investment Income from prior year | USD $ 22,762 |
Investment Income from current year | USD $ 21,516 |
Other Revenue from prior year | USD $ 35,455 |
Other Revenue from current year | USD $ 35,180 |
Gross receipts from all sources | USD $ 1,912,649 |
Net assets / fund balances at end of fiscal year | USD $ 1,863,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,617,431 |
Total liabilities at end of fiscal year | USD $ 179,454 |
Total liabilities at beginning of fiscal year | USD $ 275,611 |
Total assets at end of fiscal year | USD $ 2,043,066 |
Total assets at beginning of fiscal year | USD $ 1,893,042 |
Revenues less expenses for current year | USD $ 246,181 |
Revenues less expenses for previous year | USD $ 40,520 |
Total expenses for current year | USD $ 1,666,468 |
Total expenses for previous year | USD $ 1,695,853 |
Other expenses in current year | USD $ 317,147 |
Other expenses in previous year | USD $ 416,426 |
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 $ 1,349,321 |
Employee salary and benefits paid in previous year | USD $ 1,279,427 |
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 $ 1,912,649 |
Total revenue in previous fiscal year | USD $ 1,736,373 |
Contributions and grants from current year | USD $ 1,169,091 |
Contributions and grants from previous year | USD $ 1,182,274 |
Revenue from membership dues | USD $ 603,545 |
Total of other revenue | USD $ 15,380 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 592,655 |
Program Service Revenue from current year | USD $ 495,882 |
Investment Income from prior year | USD $ 26,686 |
Investment Income from current year | USD $ 22,762 |
Other Revenue from prior year | USD $ 34,210 |
Other Revenue from current year | USD $ 35,455 |
Gross receipts from all sources | USD $ 1,736,373 |
Net assets / fund balances at end of fiscal year | USD $ 1,617,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,576,911 |
Total liabilities at end of fiscal year | USD $ 275,611 |
Total liabilities at beginning of fiscal year | USD $ 139,240 |
Total assets at end of fiscal year | USD $ 1,893,042 |
Total assets at beginning of fiscal year | USD $ 1,716,151 |
Revenues less expenses for current year | USD $ 40,520 |
Revenues less expenses for previous year | USD $ 70,257 |
Total expenses for current year | USD $ 1,695,853 |
Total expenses for previous year | USD $ 1,743,307 |
Other expenses in current year | USD $ 416,426 |
Other expenses in previous year | USD $ 504,259 |
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 $ 1,279,427 |
Employee salary and benefits paid in previous year | USD $ 1,239,048 |
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 $ 1,736,373 |
Total revenue in previous fiscal year | USD $ 1,813,564 |
Contributions and grants from current year | USD $ 1,182,274 |
Contributions and grants from previous year | USD $ 1,160,013 |
Revenue from membership dues | USD $ 613,213 |
Total of other revenue | USD $ 15,655 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 553,585 |
Program Service Revenue from current year | USD $ 592,655 |
Investment Income from prior year | USD $ 17,002 |
Investment Income from current year | USD $ 26,686 |
Other Revenue from prior year | USD $ 73,676 |
Other Revenue from current year | USD $ 34,210 |
Gross receipts from all sources | USD $ 1,813,564 |
Net assets / fund balances at end of fiscal year | USD $ 1,576,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,506,654 |
Total liabilities at end of fiscal year | USD $ 139,240 |
Total liabilities at beginning of fiscal year | USD $ 104,847 |
Total assets at end of fiscal year | USD $ 1,716,151 |
Total assets at beginning of fiscal year | USD $ 1,611,501 |
Revenues less expenses for current year | USD $ 70,257 |
Revenues less expenses for previous year | USD $ 53,694 |
Total expenses for current year | USD $ 1,743,307 |
Total expenses for previous year | USD $ 1,747,323 |
Other expenses in current year | USD $ 504,259 |
Other expenses in previous year | USD $ 511,433 |
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 $ 1,239,048 |
Employee salary and benefits paid in previous year | USD $ 1,235,890 |
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 $ 1,813,564 |
Total revenue in previous fiscal year | USD $ 1,801,017 |
Contributions and grants from current year | USD $ 1,160,013 |
Contributions and grants from previous year | USD $ 1,156,754 |
Revenue from membership dues | USD $ 571,239 |
Total of other revenue | USD $ 12,760 |
2018-06-30 |
---|
Total unrelated business income | USD $ 9,434 |
Net unrelated business income | USD $ 195 |
Program Service Revenue from prior year | USD $ 587,395 |
Program Service Revenue from current year | USD $ 553,585 |
Investment Income from prior year | USD $ 14,632 |
Investment Income from current year | USD $ 17,002 |
Other Revenue from prior year | USD $ 27,484 |
Other Revenue from current year | USD $ 73,676 |
Gross receipts from all sources | USD $ 1,801,017 |
Net assets / fund balances at end of fiscal year | USD $ 1,506,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,452,960 |
Total liabilities at end of fiscal year | USD $ 104,847 |
Total liabilities at beginning of fiscal year | USD $ 178,610 |
Total assets at end of fiscal year | USD $ 1,611,501 |
Total assets at beginning of fiscal year | USD $ 1,631,570 |
Revenues less expenses for current year | USD $ 53,694 |
Revenues less expenses for previous year | USD $ 73,653 |
Total expenses for current year | USD $ 1,747,323 |
Total expenses for previous year | USD $ 1,639,402 |
Other expenses in current year | USD $ 511,433 |
Other expenses in previous year | USD $ 434,961 |
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 $ 1,235,890 |
Employee salary and benefits paid in previous year | USD $ 1,204,441 |
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 $ 1,801,017 |
Total revenue in previous fiscal year | USD $ 1,713,055 |
Contributions and grants from current year | USD $ 1,156,754 |
Contributions and grants from previous year | USD $ 1,083,544 |
Revenue from membership dues | USD $ 566,630 |
Total of other revenue | USD $ 55,509 |
2017-06-30 |
---|
Total unrelated business income | USD $ 9,434 |
Net unrelated business income | USD $ 15 |
Program Service Revenue from prior year | USD $ 596,016 |
Program Service Revenue from current year | USD $ 587,395 |
Investment Income from prior year | USD $ 11,031 |
Investment Income from current year | USD $ 14,632 |
Other Revenue from prior year | USD $ 43,850 |
Other Revenue from current year | USD $ 27,484 |
Gross receipts from all sources | USD $ 1,713,055 |
Net assets / fund balances at end of fiscal year | USD $ 1,452,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,307 |
Total liabilities at end of fiscal year | USD $ 178,610 |
Total liabilities at beginning of fiscal year | USD $ 144,835 |
Total assets at end of fiscal year | USD $ 1,631,570 |
Total assets at beginning of fiscal year | USD $ 1,524,142 |
Revenues less expenses for current year | USD $ 73,653 |
Revenues less expenses for previous year | USD $ 51,314 |
Total expenses for current year | USD $ 1,639,402 |
Total expenses for previous year | USD $ 1,710,442 |
Other expenses in current year | USD $ 434,961 |
Other expenses in previous year | USD $ 518,831 |
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 $ 1,204,441 |
Employee salary and benefits paid in previous year | USD $ 1,191,611 |
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 $ 1,713,055 |
Total revenue in previous fiscal year | USD $ 1,761,756 |
Contributions and grants from current year | USD $ 1,083,544 |
Contributions and grants from previous year | USD $ 1,110,859 |
Revenue from membership dues | USD $ 583,620 |
Total of other revenue | USD $ 27,484 |
2016-06-30 |
---|
Total unrelated business income | USD $ 17,666 |
Net unrelated business income | USD $ -330 |
Program Service Revenue from prior year | USD $ 593,242 |
Program Service Revenue from current year | USD $ 596,016 |
Investment Income from prior year | USD $ 11,684 |
Investment Income from current year | USD $ 11,031 |
Other Revenue from prior year | USD $ 24,320 |
Other Revenue from current year | USD $ 43,850 |
Gross receipts from all sources | USD $ 1,761,756 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,993 |
Total liabilities at end of fiscal year | USD $ 144,835 |
Total liabilities at beginning of fiscal year | USD $ 97,289 |
Total assets at end of fiscal year | USD $ 1,524,142 |
Total assets at beginning of fiscal year | USD $ 1,425,282 |
Revenues less expenses for current year | USD $ 51,314 |
Revenues less expenses for previous year | USD $ 71,111 |
Total expenses for current year | USD $ 1,710,442 |
Total expenses for previous year | USD $ 1,625,528 |
Other expenses in current year | USD $ 518,831 |
Other expenses in previous year | USD $ 430,417 |
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 $ 1,191,611 |
Employee salary and benefits paid in previous year | USD $ 1,195,111 |
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 $ 1,761,756 |
Total revenue in previous fiscal year | USD $ 1,696,639 |
Contributions and grants from current year | USD $ 1,110,859 |
Contributions and grants from previous year | USD $ 1,067,393 |
Revenue from membership dues | USD $ 610,935 |
Total of other revenue | USD $ 24,650 |
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