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Employer Identification Number 23-7188150

AUNT MARTHA'S HEALTH AND WELLNESS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AUNT MARTHA'S HEALTH AND WELLNESS, INC.
Employer identification number (EIN):23-7188150
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration AUNT MARTHA'S HEALTH AND WELLNESS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE COUNSELING, PLACEMENT AND HEALTH SERVICES TO AREA YOUTHS AND THEIR FAMILIES.
Number of Employees1059
Number of Volunteers121
Year Formed1972

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,024,447
Program Service Revenue from current yearUSD $ 7,608,084
Investment Income from prior yearUSD $ 173,207
Investment Income from current yearUSD $ 223,593
Other Revenue from prior yearUSD $ 128,226
Other Revenue from current yearUSD $ 153,431
Gross receipts from all sourcesUSD $ 84,182,881
Net assets / fund balances at end of fiscal yearUSD $ 44,180,113
Net assets / fund balances at beginning of fiscal yearUSD $ 39,200,103
Total liabilities at end of fiscal yearUSD $ 24,825,058
Total liabilities at beginning of fiscal yearUSD $ 18,675,866
Total assets at end of fiscal yearUSD $ 69,005,171
Total assets at beginning of fiscal yearUSD $ 57,875,969
Revenues less expenses for current yearUSD $ 4,825,285
Revenues less expenses for previous yearUSD $ 4,414,203
Total expenses for current yearUSD $ 79,357,596
Total expenses for previous yearUSD $ 73,676,798
Other expenses in current yearUSD $ 29,635,769
Other expenses in previous yearUSD $ 27,708,313
Total fundraising expenses in current yearUSD $ 121,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,721,827
Employee salary and benefits paid in previous yearUSD $ 45,968,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 84,182,881
Total revenue in previous fiscal yearUSD $ 78,091,001
Contributions and grants from current yearUSD $ 76,197,773
Contributions and grants from previous yearUSD $ 68,765,121
Total of other revenueUSD $ 148,931
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,544,865
Program Service Revenue from current yearUSD $ 9,024,447
Investment Income from prior yearUSD $ 116,621
Investment Income from current yearUSD $ 173,207
Other Revenue from prior yearUSD $ 22,410
Other Revenue from current yearUSD $ 128,226
Gross receipts from all sourcesUSD $ 78,091,001
Net assets / fund balances at end of fiscal yearUSD $ 39,200,103
Net assets / fund balances at beginning of fiscal yearUSD $ 35,474,537
Total liabilities at end of fiscal yearUSD $ 18,675,866
Total liabilities at beginning of fiscal yearUSD $ 19,447,179
Total assets at end of fiscal yearUSD $ 57,875,969
Total assets at beginning of fiscal yearUSD $ 54,921,716
Revenues less expenses for current yearUSD $ 4,414,203
Revenues less expenses for previous yearUSD $ 3,675,862
Total expenses for current yearUSD $ 73,676,798
Total expenses for previous yearUSD $ 73,221,860
Other expenses in current yearUSD $ 27,708,313
Other expenses in previous yearUSD $ 25,236,337
Total fundraising expenses in current yearUSD $ 206,269
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,968,485
Employee salary and benefits paid in previous yearUSD $ 47,985,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 78,091,001
Total revenue in previous fiscal yearUSD $ 76,897,722
Contributions and grants from current yearUSD $ 68,765,121
Contributions and grants from previous yearUSD $ 69,213,826
Total of other revenueUSD $ 117,265
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,819,991
Program Service Revenue from current yearUSD $ 7,544,865
Investment Income from prior yearUSD $ 88,536
Investment Income from current yearUSD $ 116,621
Other Revenue from prior yearUSD $ 115,858
Other Revenue from current yearUSD $ 13,538
Gross receipts from all sourcesUSD $ 76,869,739
Net assets / fund balances at end of fiscal yearUSD $ 35,343,003
Net assets / fund balances at beginning of fiscal yearUSD $ 31,131,764
Total liabilities at end of fiscal yearUSD $ 19,447,178
Total liabilities at beginning of fiscal yearUSD $ 20,192,810
Total assets at end of fiscal yearUSD $ 54,790,181
Total assets at beginning of fiscal yearUSD $ 51,324,574
Revenues less expenses for current yearUSD $ 3,842,951
Revenues less expenses for previous yearUSD $ 2,534,376
Total expenses for current yearUSD $ 73,026,788
Total expenses for previous yearUSD $ 69,560,431
Other expenses in current yearUSD $ 24,424,215
Other expenses in previous yearUSD $ 23,776,381
Total fundraising expenses in current yearUSD $ 193,770
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,602,573
Employee salary and benefits paid in previous yearUSD $ 45,784,050
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 76,869,739
Total revenue in previous fiscal yearUSD $ 72,094,807
Contributions and grants from current yearUSD $ 69,194,715
Contributions and grants from previous yearUSD $ 67,070,422
Total of other revenueUSD $ 4,556
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,026,759
Program Service Revenue from current yearUSD $ 4,819,991
Investment Income from prior yearUSD $ 100,333
Investment Income from current yearUSD $ 88,536
Other Revenue from prior yearUSD $ 167,521
Other Revenue from current yearUSD $ 115,858
Gross receipts from all sourcesUSD $ 72,094,807
Net assets / fund balances at end of fiscal yearUSD $ 31,131,764
Net assets / fund balances at beginning of fiscal yearUSD $ 28,219,586
Total liabilities at end of fiscal yearUSD $ 20,192,810
Total liabilities at beginning of fiscal yearUSD $ 21,055,958
Total assets at end of fiscal yearUSD $ 51,324,574
Total assets at beginning of fiscal yearUSD $ 49,275,544
Revenues less expenses for current yearUSD $ 2,534,376
Revenues less expenses for previous yearUSD $ 2,542,759
Total expenses for current yearUSD $ 69,560,431
Total expenses for previous yearUSD $ 62,611,130
Other expenses in current yearUSD $ 23,776,381
Other expenses in previous yearUSD $ 23,026,164
Total fundraising expenses in current yearUSD $ 143,110
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,784,050
Employee salary and benefits paid in previous yearUSD $ 39,584,966
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 72,094,807
Total revenue in previous fiscal yearUSD $ 65,153,889
Contributions and grants from current yearUSD $ 67,070,422
Contributions and grants from previous yearUSD $ 60,859,276
Total of other revenueUSD $ 98,886
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,032,676
Program Service Revenue from current yearUSD $ 4,026,759
Investment Income from prior yearUSD $ 206,708
Investment Income from current yearUSD $ 100,333
Other Revenue from prior yearUSD $ 95,816
Other Revenue from current yearUSD $ 167,521
Gross receipts from all sourcesUSD $ 65,153,889
Net assets / fund balances at end of fiscal yearUSD $ 28,306,931
Net assets / fund balances at beginning of fiscal yearUSD $ 26,074,858
Total liabilities at end of fiscal yearUSD $ 21,055,958
Total liabilities at beginning of fiscal yearUSD $ 20,658,963
Total assets at end of fiscal yearUSD $ 49,362,889
Total assets at beginning of fiscal yearUSD $ 46,733,821
Revenues less expenses for current yearUSD $ 2,542,759
Revenues less expenses for previous yearUSD $ 2,898,142
Total expenses for current yearUSD $ 62,611,130
Total expenses for previous yearUSD $ 59,171,753
Other expenses in current yearUSD $ 23,026,164
Other expenses in previous yearUSD $ 21,980,778
Total fundraising expenses in current yearUSD $ 156,257
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,584,966
Employee salary and benefits paid in previous yearUSD $ 37,190,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,153,889
Total revenue in previous fiscal yearUSD $ 62,069,895
Contributions and grants from current yearUSD $ 60,859,276
Contributions and grants from previous yearUSD $ 57,734,695
Total of other revenueUSD $ 144,614
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,094,853
Program Service Revenue from current yearUSD $ 4,032,676
Investment Income from prior yearUSD $ 319,148
Investment Income from current yearUSD $ 206,708
Other Revenue from prior yearUSD $ 144,420
Other Revenue from current yearUSD $ 95,816
Gross receipts from all sourcesUSD $ 62,069,895
Net assets / fund balances at end of fiscal yearUSD $ 26,074,858
Net assets / fund balances at beginning of fiscal yearUSD $ 22,891,124
Total liabilities at end of fiscal yearUSD $ 20,658,963
Total liabilities at beginning of fiscal yearUSD $ 23,534,612
Total assets at end of fiscal yearUSD $ 46,733,821
Total assets at beginning of fiscal yearUSD $ 46,425,736
Revenues less expenses for current yearUSD $ 2,898,142
Revenues less expenses for previous yearUSD $ 2,263,843
Total expenses for current yearUSD $ 59,171,753
Total expenses for previous yearUSD $ 61,253,737
Other expenses in current yearUSD $ 21,980,778
Other expenses in previous yearUSD $ 24,674,048
Total fundraising expenses in current yearUSD $ 269,521
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,190,975
Employee salary and benefits paid in previous yearUSD $ 36,579,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,069,895
Total revenue in previous fiscal yearUSD $ 63,517,580
Contributions and grants from current yearUSD $ 57,734,695
Contributions and grants from previous yearUSD $ 59,959,159
Total of other revenueUSD $ 77,425
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,675,550
Program Service Revenue from current yearUSD $ 2,530,004
Investment Income from prior yearUSD $ 150,964
Investment Income from current yearUSD $ 741,722
Other Revenue from prior yearUSD $ 137,295
Other Revenue from current yearUSD $ 819,548
Gross receipts from all sourcesUSD $ 62,653,186
Net assets / fund balances at end of fiscal yearUSD $ 20,165,880
Net assets / fund balances at beginning of fiscal yearUSD $ 18,926,640
Total liabilities at end of fiscal yearUSD $ 23,899,286
Total liabilities at beginning of fiscal yearUSD $ 23,232,799
Total assets at end of fiscal yearUSD $ 44,065,166
Total assets at beginning of fiscal yearUSD $ 42,159,439
Revenues less expenses for current yearUSD $ 1,775,675
Revenues less expenses for previous yearUSD $ 754,213
Total expenses for current yearUSD $ 60,877,511
Total expenses for previous yearUSD $ 70,000,077
Other expenses in current yearUSD $ 23,517,727
Other expenses in previous yearUSD $ 27,214,176
Total fundraising expenses in current yearUSD $ 307,816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,359,784
Employee salary and benefits paid in previous yearUSD $ 42,785,901
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,653,186
Total revenue in previous fiscal yearUSD $ 70,754,290
Contributions and grants from current yearUSD $ 58,561,912
Contributions and grants from previous yearUSD $ 66,790,481
Total of other revenueUSD $ 810,516
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,446,423
Program Service Revenue from current yearUSD $ 3,675,550
Investment Income from prior yearUSD $ 76,101
Investment Income from current yearUSD $ 150,964
Other Revenue from prior yearUSD $ 68,835
Other Revenue from current yearUSD $ 137,295
Gross receipts from all sourcesUSD $ 70,754,290
Net assets / fund balances at end of fiscal yearUSD $ 18,926,640
Net assets / fund balances at beginning of fiscal yearUSD $ 18,172,427
Total liabilities at end of fiscal yearUSD $ 23,232,799
Total liabilities at beginning of fiscal yearUSD $ 23,862,868
Total assets at end of fiscal yearUSD $ 42,159,439
Total assets at beginning of fiscal yearUSD $ 42,035,295
Revenues less expenses for current yearUSD $ 754,213
Revenues less expenses for previous yearUSD $ -1,090,424
Total expenses for current yearUSD $ 70,000,077
Total expenses for previous yearUSD $ 71,515,967
Other expenses in current yearUSD $ 27,214,176
Other expenses in previous yearUSD $ 28,825,576
Total fundraising expenses in current yearUSD $ 367,094
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,785,901
Employee salary and benefits paid in previous yearUSD $ 42,690,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,754,290
Total revenue in previous fiscal yearUSD $ 70,425,543
Contributions and grants from current yearUSD $ 66,790,481
Contributions and grants from previous yearUSD $ 66,834,184
Total of other revenueUSD $ 84,963
Investment Income from current yearUSD $ 155,871
Other Revenue from current yearUSD $ 80,056
Gross receipts from all sourcesUSD $ 70,701,958
Net assets / fund balances at end of fiscal yearUSD $ 18,926,641
Total liabilities at end of fiscal yearUSD $ 23,232,798
Revenues less expenses for current yearUSD $ 754,212
Total expenses for current yearUSD $ 69,947,746
Other expenses in current yearUSD $ 27,161,845
Total revenue in current fiscal yearUSD $ 70,701,958
Total of other revenueUSD $ 80,056

Other Company Names associated with EIN

AUNT MARTHA'S HEALTH AND WELLNESS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237188150

USA Mailing Address
19990 GOVERNORS HIGHWAY
OLYMPIA FIELDS
IL
60461
Date first seen: 2008-07-01
Date last seen: 2024-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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