ADULT AND CHILD MENTAL HEALTH CTR. 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 $ -28,123 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,460,291 |
Program Service Revenue from current year | USD $ 32,359,224 |
Investment Income from prior year | USD $ 1,075,990 |
Investment Income from current year | USD $ 742,336 |
Other Revenue from prior year | USD $ 383,810 |
Other Revenue from current year | USD $ -79,052 |
Gross receipts from all sources | USD $ 54,365,860 |
Net assets / fund balances at end of fiscal year | USD $ 16,619,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,393,312 |
Total liabilities at end of fiscal year | USD $ 5,227,982 |
Total liabilities at beginning of fiscal year | USD $ 9,932,434 |
Total assets at end of fiscal year | USD $ 21,847,401 |
Total assets at beginning of fiscal year | USD $ 28,325,746 |
Revenues less expenses for current year | USD $ -1,732,653 |
Revenues less expenses for previous year | USD $ 680,016 |
Total expenses for current year | USD $ 48,566,703 |
Total expenses for previous year | USD $ 49,149,644 |
Other expenses in current year | USD $ 11,130,469 |
Other expenses in previous year | USD $ 11,264,588 |
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 $ 37,436,234 |
Employee salary and benefits paid in previous year | USD $ 37,885,056 |
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 $ 46,834,050 |
Total revenue in previous fiscal year | USD $ 49,829,660 |
Contributions and grants from current year | USD $ 13,811,542 |
Contributions and grants from previous year | USD $ 13,909,569 |
Total of other revenue | USD $ 50,621 |
2022-06-30 |
---|
Total unrelated business income | USD $ 58,496 |
Net unrelated business income | USD $ 57,496 |
Program Service Revenue from prior year | USD $ 32,892,118 |
Program Service Revenue from current year | USD $ 34,460,291 |
Investment Income from prior year | USD $ 20,199 |
Investment Income from current year | USD $ 1,075,990 |
Other Revenue from prior year | USD $ 893,495 |
Other Revenue from current year | USD $ 383,810 |
Gross receipts from all sources | USD $ 52,664,302 |
Net assets / fund balances at end of fiscal year | USD $ 18,393,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,568,230 |
Total liabilities at end of fiscal year | USD $ 9,932,434 |
Total liabilities at beginning of fiscal year | USD $ 11,342,862 |
Total assets at end of fiscal year | USD $ 28,325,746 |
Total assets at beginning of fiscal year | USD $ 28,911,092 |
Revenues less expenses for current year | USD $ 680,016 |
Revenues less expenses for previous year | USD $ 384,239 |
Total expenses for current year | USD $ 49,149,644 |
Total expenses for previous year | USD $ 44,419,151 |
Other expenses in current year | USD $ 11,264,588 |
Other expenses in previous year | USD $ 10,244,320 |
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 $ 37,885,056 |
Employee salary and benefits paid in previous year | USD $ 34,174,831 |
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 $ 49,829,660 |
Total revenue in previous fiscal year | USD $ 44,803,390 |
Contributions and grants from current year | USD $ 13,909,569 |
Contributions and grants from previous year | USD $ 10,997,578 |
Total of other revenue | USD $ 303,517 |
2021-06-30 |
---|
Total unrelated business income | USD $ 99,241 |
Net unrelated business income | USD $ 91,253 |
Program Service Revenue from prior year | USD $ 36,675,313 |
Program Service Revenue from current year | USD $ 32,892,118 |
Investment Income from prior year | USD $ 662,661 |
Investment Income from current year | USD $ 20,199 |
Other Revenue from prior year | USD $ 491,972 |
Other Revenue from current year | USD $ 893,495 |
Gross receipts from all sources | USD $ 45,433,179 |
Net assets / fund balances at end of fiscal year | USD $ 17,568,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,080,372 |
Total liabilities at end of fiscal year | USD $ 11,342,862 |
Total liabilities at beginning of fiscal year | USD $ 10,882,764 |
Total assets at end of fiscal year | USD $ 28,911,092 |
Total assets at beginning of fiscal year | USD $ 27,963,136 |
Revenues less expenses for current year | USD $ 384,239 |
Revenues less expenses for previous year | USD $ 1,336,972 |
Total expenses for current year | USD $ 44,419,151 |
Total expenses for previous year | USD $ 45,342,440 |
Other expenses in current year | USD $ 10,244,320 |
Other expenses in previous year | USD $ 10,714,669 |
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 $ 34,174,831 |
Employee salary and benefits paid in previous year | USD $ 34,627,771 |
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 $ 44,803,390 |
Total revenue in previous fiscal year | USD $ 46,679,412 |
Contributions and grants from current year | USD $ 10,997,578 |
Contributions and grants from previous year | USD $ 8,849,466 |
Total of other revenue | USD $ 769,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 141,753 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,423,863 |
Program Service Revenue from current year | USD $ 36,675,313 |
Investment Income from prior year | USD $ 9,954 |
Investment Income from current year | USD $ 662,661 |
Other Revenue from prior year | USD $ 1,237,417 |
Other Revenue from current year | USD $ 491,972 |
Gross receipts from all sources | USD $ 47,434,495 |
Net assets / fund balances at end of fiscal year | USD $ 17,080,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,090,709 |
Total liabilities at end of fiscal year | USD $ 10,882,764 |
Total liabilities at beginning of fiscal year | USD $ 11,426,811 |
Total assets at end of fiscal year | USD $ 27,963,136 |
Total assets at beginning of fiscal year | USD $ 27,517,520 |
Revenues less expenses for current year | USD $ 1,336,972 |
Revenues less expenses for previous year | USD $ -1,123,902 |
Total expenses for current year | USD $ 45,342,440 |
Total expenses for previous year | USD $ 46,703,383 |
Other expenses in current year | USD $ 10,714,669 |
Other expenses in previous year | USD $ 11,203,860 |
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 $ 34,627,771 |
Employee salary and benefits paid in previous year | USD $ 35,499,523 |
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 $ 46,679,412 |
Total revenue in previous fiscal year | USD $ 45,579,481 |
Contributions and grants from current year | USD $ 8,849,466 |
Contributions and grants from previous year | USD $ 7,908,247 |
Total of other revenue | USD $ 330,435 |
2019-06-30 |
---|
Total unrelated business income | USD $ -5,956 |
Net unrelated business income | USD $ -5,956 |
Program Service Revenue from prior year | USD $ 39,420,196 |
Program Service Revenue from current year | USD $ 36,423,863 |
Investment Income from prior year | USD $ 288,397 |
Investment Income from current year | USD $ 9,954 |
Other Revenue from prior year | USD $ 602,383 |
Other Revenue from current year | USD $ 1,237,417 |
Gross receipts from all sources | USD $ 46,387,056 |
Net assets / fund balances at end of fiscal year | USD $ 16,090,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,475,547 |
Total liabilities at end of fiscal year | USD $ 11,426,811 |
Total liabilities at beginning of fiscal year | USD $ 12,705,338 |
Total assets at end of fiscal year | USD $ 27,517,520 |
Total assets at beginning of fiscal year | USD $ 30,180,885 |
Revenues less expenses for current year | USD $ -1,123,902 |
Revenues less expenses for previous year | USD $ -2,138,749 |
Total expenses for current year | USD $ 46,703,383 |
Total expenses for previous year | USD $ 50,032,055 |
Other expenses in current year | USD $ 11,203,860 |
Other expenses in previous year | USD $ 11,746,017 |
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 $ 35,499,523 |
Employee salary and benefits paid in previous year | USD $ 38,286,038 |
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 $ 45,579,481 |
Total revenue in previous fiscal year | USD $ 47,893,306 |
Contributions and grants from current year | USD $ 7,908,247 |
Contributions and grants from previous year | USD $ 7,582,330 |
Total of other revenue | USD $ 1,085,960 |
2018-06-30 |
---|
Total unrelated business income | USD $ 181,193 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,378,003 |
Program Service Revenue from current year | USD $ 39,420,196 |
Investment Income from prior year | USD $ 396,061 |
Investment Income from current year | USD $ 288,397 |
Other Revenue from prior year | USD $ 563,701 |
Other Revenue from current year | USD $ 602,383 |
Gross receipts from all sources | USD $ 52,270,218 |
Net assets / fund balances at end of fiscal year | USD $ 17,475,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,632,116 |
Total liabilities at end of fiscal year | USD $ 12,705,338 |
Total liabilities at beginning of fiscal year | USD $ 14,453,036 |
Total assets at end of fiscal year | USD $ 30,180,885 |
Total assets at beginning of fiscal year | USD $ 34,085,152 |
Revenues less expenses for current year | USD $ -2,138,749 |
Revenues less expenses for previous year | USD $ -2,544,556 |
Total expenses for current year | USD $ 50,032,055 |
Total expenses for previous year | USD $ 48,661,319 |
Other expenses in current year | USD $ 11,746,017 |
Other expenses in previous year | USD $ 11,769,898 |
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 $ 38,286,038 |
Employee salary and benefits paid in previous year | USD $ 36,891,421 |
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 $ 47,893,306 |
Total revenue in previous fiscal year | USD $ 46,116,763 |
Contributions and grants from current year | USD $ 7,582,330 |
Contributions and grants from previous year | USD $ 6,778,998 |
Total of other revenue | USD $ 430,032 |
2017-06-30 |
---|
Total unrelated business income | USD $ 99,193 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,565,193 |
Program Service Revenue from current year | USD $ 38,378,003 |
Investment Income from prior year | USD $ 166,187 |
Investment Income from current year | USD $ 396,061 |
Other Revenue from prior year | USD $ 495,753 |
Other Revenue from current year | USD $ 563,701 |
Gross receipts from all sources | USD $ 48,496,941 |
Net assets / fund balances at end of fiscal year | USD $ 19,632,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,775,523 |
Total liabilities at end of fiscal year | USD $ 14,453,036 |
Total liabilities at beginning of fiscal year | USD $ 12,643,461 |
Total assets at end of fiscal year | USD $ 34,085,152 |
Total assets at beginning of fiscal year | USD $ 34,418,984 |
Revenues less expenses for current year | USD $ -2,544,556 |
Revenues less expenses for previous year | USD $ 220,313 |
Total expenses for current year | USD $ 48,661,319 |
Total expenses for previous year | USD $ 41,802,945 |
Other expenses in current year | USD $ 11,769,898 |
Other expenses in previous year | USD $ 10,205,504 |
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 $ 36,891,421 |
Employee salary and benefits paid in previous year | USD $ 31,597,441 |
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 $ 46,116,763 |
Total revenue in previous fiscal year | USD $ 42,023,258 |
Contributions and grants from current year | USD $ 6,778,998 |
Contributions and grants from previous year | USD $ 6,796,125 |
Total of other revenue | USD $ 515,535 |
2016-06-30 |
---|
Total unrelated business income | USD $ 104,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,787,679 |
Program Service Revenue from current year | USD $ 34,565,193 |
Investment Income from prior year | USD $ 1,104,287 |
Investment Income from current year | USD $ 166,187 |
Other Revenue from prior year | USD $ 883,378 |
Other Revenue from current year | USD $ 495,753 |
Gross receipts from all sources | USD $ 44,148,881 |
Net assets / fund balances at end of fiscal year | USD $ 21,775,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,868,887 |
Total liabilities at end of fiscal year | USD $ 12,643,461 |
Total liabilities at beginning of fiscal year | USD $ 7,338,499 |
Total assets at end of fiscal year | USD $ 34,418,984 |
Total assets at beginning of fiscal year | USD $ 29,207,386 |
Revenues less expenses for current year | USD $ 220,313 |
Revenues less expenses for previous year | USD $ 3,536,107 |
Total expenses for current year | USD $ 41,802,945 |
Total expenses for previous year | USD $ 33,628,266 |
Other expenses in current year | USD $ 10,205,504 |
Other expenses in previous year | USD $ 8,359,794 |
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 $ 31,597,441 |
Employee salary and benefits paid in previous year | USD $ 25,268,472 |
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 $ 42,023,258 |
Total revenue in previous fiscal year | USD $ 37,164,373 |
Contributions and grants from current year | USD $ 6,796,125 |
Contributions and grants from previous year | USD $ 6,389,029 |
Total of other revenue | USD $ 289,322 |
2015-06-30 |
---|
Total unrelated business income | USD $ 630 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,106,084 |
Program Service Revenue from current year | USD $ 28,787,679 |
Investment Income from prior year | USD $ 959,968 |
Investment Income from current year | USD $ 1,104,287 |
Other Revenue from prior year | USD $ 912,375 |
Other Revenue from current year | USD $ 883,378 |
Gross receipts from all sources | USD $ 45,319,347 |
Net assets / fund balances at end of fiscal year | USD $ 21,868,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,245,659 |
Total liabilities at end of fiscal year | USD $ 7,338,499 |
Total liabilities at beginning of fiscal year | USD $ 6,198,327 |
Total assets at end of fiscal year | USD $ 29,207,386 |
Total assets at beginning of fiscal year | USD $ 25,443,986 |
Revenues less expenses for current year | USD $ 3,536,107 |
Revenues less expenses for previous year | USD $ 1,487,776 |
Total expenses for current year | USD $ 33,628,266 |
Total expenses for previous year | USD $ 29,927,716 |
Other expenses in current year | USD $ 8,359,794 |
Other expenses in previous year | USD $ 7,478,146 |
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 $ 25,268,472 |
Employee salary and benefits paid in previous year | USD $ 22,449,570 |
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 $ 37,164,373 |
Total revenue in previous fiscal year | USD $ 31,415,492 |
Contributions and grants from current year | USD $ 6,389,029 |
Contributions and grants from previous year | USD $ 6,437,065 |
Total of other revenue | USD $ 813,663 |
The following addresses have been detected as associated with Tax Indentification Number 351534713