HAMOT HEALTH FOUNDATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,676,858 |
Investment Income from current year | USD $ 927,033 |
Other Revenue from prior year | USD $ 931,733 |
Other Revenue from current year | USD $ 967,247 |
Gross receipts from all sources | USD $ 30,239,753 |
Net assets / fund balances at end of fiscal year | USD $ 24,622,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,519,989 |
Total liabilities at end of fiscal year | USD $ 976,136 |
Total liabilities at beginning of fiscal year | USD $ 1,854,350 |
Total assets at end of fiscal year | USD $ 25,598,521 |
Total assets at beginning of fiscal year | USD $ 26,374,339 |
Revenues less expenses for current year | USD $ -731,353 |
Revenues less expenses for previous year | USD $ 770,154 |
Total expenses for current year | USD $ 5,941,578 |
Total expenses for previous year | USD $ 4,508,259 |
Other expenses in current year | USD $ 485,668 |
Other expenses in previous year | USD $ 318,664 |
Total fundraising expenses in current year | USD $ 838,668 |
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 $ 735,440 |
Employee salary and benefits paid in previous year | USD $ 709,814 |
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 $ 4,720,470 |
Grants and similar amounts paid in previous year | USD $ 3,479,781 |
Total revenue in current fiscal year | USD $ 5,210,225 |
Total revenue in previous fiscal year | USD $ 5,278,413 |
Contributions and grants from current year | USD $ 3,315,945 |
Contributions and grants from previous year | USD $ 2,669,822 |
Gross income from fundraising events | USD $ 149,150 |
Gross income from gaming | USD $ 2,900 |
Total of other revenue | USD $ 1,138,292 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,960,099 |
Investment Income from current year | USD $ 1,676,858 |
Other Revenue from prior year | USD $ 920,823 |
Other Revenue from current year | USD $ 931,733 |
Gross receipts from all sources | USD $ 17,369,373 |
Net assets / fund balances at end of fiscal year | USD $ 24,519,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,953,721 |
Total liabilities at end of fiscal year | USD $ 1,854,350 |
Total liabilities at beginning of fiscal year | USD $ 1,574,190 |
Total assets at end of fiscal year | USD $ 26,374,339 |
Total assets at beginning of fiscal year | USD $ 29,527,911 |
Revenues less expenses for current year | USD $ 770,154 |
Revenues less expenses for previous year | USD $ -1,200,447 |
Total expenses for current year | USD $ 4,508,259 |
Total expenses for previous year | USD $ 7,783,418 |
Other expenses in current year | USD $ 318,664 |
Other expenses in previous year | USD $ 546,631 |
Total fundraising expenses in current year | USD $ 665,754 |
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 $ 709,814 |
Employee salary and benefits paid in previous year | USD $ 604,891 |
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 $ 3,479,781 |
Grants and similar amounts paid in previous year | USD $ 6,631,896 |
Total revenue in current fiscal year | USD $ 5,278,413 |
Total revenue in previous fiscal year | USD $ 6,582,971 |
Contributions and grants from current year | USD $ 2,669,822 |
Contributions and grants from previous year | USD $ 3,702,049 |
Gross income from fundraising events | USD $ 31,285 |
Gross income from gaming | USD $ 2,175 |
Total of other revenue | USD $ 986,883 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 971,345 |
Investment Income from current year | USD $ 1,960,099 |
Other Revenue from prior year | USD $ 278,403 |
Other Revenue from current year | USD $ 920,823 |
Gross receipts from all sources | USD $ 11,039,429 |
Net assets / fund balances at end of fiscal year | USD $ 27,953,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,547,386 |
Total liabilities at end of fiscal year | USD $ 1,574,190 |
Total liabilities at beginning of fiscal year | USD $ 4,030,966 |
Total assets at end of fiscal year | USD $ 29,527,911 |
Total assets at beginning of fiscal year | USD $ 28,578,352 |
Revenues less expenses for current year | USD $ -1,200,447 |
Revenues less expenses for previous year | USD $ 895,807 |
Total expenses for current year | USD $ 7,783,418 |
Total expenses for previous year | USD $ 8,277,239 |
Other expenses in current year | USD $ 546,631 |
Other expenses in previous year | USD $ 504,578 |
Total fundraising expenses in current year | USD $ 687,868 |
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 $ 604,891 |
Employee salary and benefits paid in previous year | USD $ 549,721 |
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 $ 6,631,896 |
Grants and similar amounts paid in previous year | USD $ 7,222,940 |
Total revenue in current fiscal year | USD $ 6,582,971 |
Total revenue in previous fiscal year | USD $ 9,173,046 |
Contributions and grants from current year | USD $ 3,702,049 |
Contributions and grants from previous year | USD $ 7,923,298 |
Gross income from fundraising events | USD $ 25,954 |
Gross income from gaming | USD $ 500 |
Total of other revenue | USD $ 929,399 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,514,603 |
Investment Income from current year | USD $ 971,345 |
Other Revenue from prior year | USD $ -162,570 |
Other Revenue from current year | USD $ 278,403 |
Gross receipts from all sources | USD $ 15,794,866 |
Net assets / fund balances at end of fiscal year | USD $ 24,547,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,527,720 |
Total liabilities at end of fiscal year | USD $ 4,030,966 |
Total liabilities at beginning of fiscal year | USD $ 2,156,334 |
Total assets at end of fiscal year | USD $ 28,578,352 |
Total assets at beginning of fiscal year | USD $ 26,684,054 |
Revenues less expenses for current year | USD $ 895,807 |
Revenues less expenses for previous year | USD $ -277,316 |
Total expenses for current year | USD $ 8,277,239 |
Total expenses for previous year | USD $ 3,191,793 |
Other expenses in current year | USD $ 504,578 |
Other expenses in previous year | USD $ 422,577 |
Total fundraising expenses in current year | USD $ 662,033 |
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 $ 549,721 |
Employee salary and benefits paid in previous year | USD $ 463,317 |
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 $ 7,222,940 |
Grants and similar amounts paid in previous year | USD $ 2,305,899 |
Total revenue in current fiscal year | USD $ 9,173,046 |
Total revenue in previous fiscal year | USD $ 2,914,477 |
Contributions and grants from current year | USD $ 7,923,298 |
Contributions and grants from previous year | USD $ 1,562,444 |
Gross income from fundraising events | USD $ 96,950 |
Gross income from gaming | USD $ 1,464 |
Total of other revenue | USD $ 409,106 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,225,672 |
Investment Income from current year | USD $ 1,514,603 |
Other Revenue from prior year | USD $ -122,566 |
Other Revenue from current year | USD $ -162,570 |
Gross receipts from all sources | USD $ 7,540,473 |
Net assets / fund balances at end of fiscal year | USD $ 24,527,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,244,731 |
Total liabilities at end of fiscal year | USD $ 2,156,334 |
Total liabilities at beginning of fiscal year | USD $ 1,770,238 |
Total assets at end of fiscal year | USD $ 26,684,054 |
Total assets at beginning of fiscal year | USD $ 27,014,969 |
Revenues less expenses for current year | USD $ -277,316 |
Revenues less expenses for previous year | USD $ -285,034 |
Total expenses for current year | USD $ 3,191,793 |
Total expenses for previous year | USD $ 2,764,107 |
Other expenses in current year | USD $ 422,577 |
Other expenses in previous year | USD $ 380,847 |
Total fundraising expenses in current year | USD $ 543,241 |
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 $ 463,317 |
Employee salary and benefits paid in previous year | USD $ 361,053 |
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 $ 2,305,899 |
Grants and similar amounts paid in previous year | USD $ 2,022,207 |
Total revenue in current fiscal year | USD $ 2,914,477 |
Total revenue in previous fiscal year | USD $ 2,479,073 |
Contributions and grants from current year | USD $ 1,562,444 |
Contributions and grants from previous year | USD $ 1,375,967 |
Gross income from fundraising events | USD $ 161,555 |
Total of other revenue | USD $ 1,928 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,081,163 |
Investment Income from current year | USD $ 1,225,672 |
Other Revenue from prior year | USD $ -36,547 |
Other Revenue from current year | USD $ -122,566 |
Gross receipts from all sources | USD $ 8,051,416 |
Net assets / fund balances at end of fiscal year | USD $ 25,244,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,071,513 |
Total liabilities at end of fiscal year | USD $ 1,770,238 |
Total liabilities at beginning of fiscal year | USD $ 175,104 |
Total assets at end of fiscal year | USD $ 27,014,969 |
Total assets at beginning of fiscal year | USD $ 25,246,617 |
Revenues less expenses for current year | USD $ -285,034 |
Revenues less expenses for previous year | USD $ 887,874 |
Total expenses for current year | USD $ 2,764,107 |
Total expenses for previous year | USD $ 2,002,369 |
Other expenses in current year | USD $ 380,847 |
Other expenses in previous year | USD $ 413,448 |
Total fundraising expenses in current year | USD $ 442,441 |
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 $ 361,053 |
Employee salary and benefits paid in previous year | USD $ 387,854 |
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 $ 2,022,207 |
Grants and similar amounts paid in previous year | USD $ 1,201,067 |
Total revenue in current fiscal year | USD $ 2,479,073 |
Total revenue in previous fiscal year | USD $ 2,890,243 |
Contributions and grants from current year | USD $ 1,375,967 |
Contributions and grants from previous year | USD $ 1,845,627 |
Gross income from fundraising events | USD $ 156,711 |
Total of other revenue | USD $ 6,050 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 348,437 |
Investment Income from current year | USD $ 1,081,163 |
Other Revenue from prior year | USD $ 1,530 |
Other Revenue from current year | USD $ -36,547 |
Gross receipts from all sources | USD $ 11,231,678 |
Net assets / fund balances at end of fiscal year | USD $ 25,071,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,979,290 |
Total liabilities at end of fiscal year | USD $ 175,104 |
Total liabilities at beginning of fiscal year | USD $ 1,250,255 |
Total assets at end of fiscal year | USD $ 25,246,617 |
Total assets at beginning of fiscal year | USD $ 24,229,545 |
Revenues less expenses for current year | USD $ 887,874 |
Revenues less expenses for previous year | USD $ -45,036 |
Total expenses for current year | USD $ 2,002,369 |
Total expenses for previous year | USD $ 2,311,894 |
Other expenses in current year | USD $ 413,448 |
Other expenses in previous year | USD $ 525,587 |
Total fundraising expenses in current year | USD $ 496,153 |
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 $ 387,854 |
Employee salary and benefits paid in previous year | USD $ 212,380 |
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 $ 1,201,067 |
Grants and similar amounts paid in previous year | USD $ 1,573,927 |
Total revenue in current fiscal year | USD $ 2,890,243 |
Total revenue in previous fiscal year | USD $ 2,266,858 |
Contributions and grants from current year | USD $ 1,845,627 |
Contributions and grants from previous year | USD $ 1,916,891 |
Gross income from fundraising events | USD $ 81,000 |
Total of other revenue | USD $ 46,843 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 781,253 |
Investment Income from current year | USD $ 901,722 |
Other Revenue from prior year | USD $ -56,822 |
Other Revenue from current year | USD $ -80,059 |
Gross receipts from all sources | USD $ 8,751,038 |
Net assets / fund balances at end of fiscal year | USD $ 23,587,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,712,085 |
Total liabilities at end of fiscal year | USD $ 332,878 |
Total liabilities at beginning of fiscal year | USD $ 1,177,229 |
Total assets at end of fiscal year | USD $ 23,920,625 |
Total assets at beginning of fiscal year | USD $ 25,889,314 |
Revenues less expenses for current year | USD $ -523,395 |
Revenues less expenses for previous year | USD $ 1,639,485 |
Total expenses for current year | USD $ 3,082,291 |
Total expenses for previous year | USD $ 1,291,993 |
Other expenses in current year | USD $ 372,814 |
Other expenses in previous year | USD $ 140,940 |
Total fundraising expenses in current year | USD $ 324,125 |
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 $ 212,122 |
Employee salary and benefits paid in previous year | USD $ 251,342 |
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 $ 2,497,355 |
Grants and similar amounts paid in previous year | USD $ 899,711 |
Total revenue in current fiscal year | USD $ 2,558,896 |
Total revenue in previous fiscal year | USD $ 2,931,478 |
Contributions and grants from current year | USD $ 1,737,233 |
Contributions and grants from previous year | USD $ 2,207,047 |
Gross income from fundraising events | USD $ 61,971 |
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