MENTAL HEALTH ASSOCIATION OF MILWAUKEE C is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,410 |
Program Service Revenue from current year | USD $ 35,908 |
Investment Income from prior year | USD $ 33,516 |
Investment Income from current year | USD $ 656 |
Other Revenue from prior year | USD $ 4,386 |
Other Revenue from current year | USD $ 5,836 |
Gross receipts from all sources | USD $ 1,978,284 |
Net assets / fund balances at end of fiscal year | USD $ 546,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,092 |
Total liabilities at end of fiscal year | USD $ 341,594 |
Total liabilities at beginning of fiscal year | USD $ 77,082 |
Total assets at end of fiscal year | USD $ 888,517 |
Total assets at beginning of fiscal year | USD $ 524,174 |
Revenues less expenses for current year | USD $ 112,904 |
Revenues less expenses for previous year | USD $ -133,838 |
Total expenses for current year | USD $ 1,865,380 |
Total expenses for previous year | USD $ 1,781,423 |
Other expenses in current year | USD $ 810,334 |
Other expenses in previous year | USD $ 635,343 |
Total fundraising expenses in current year | USD $ 60,117 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,055,046 |
Employee salary and benefits paid in previous year | USD $ 1,145,369 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 711 |
Total revenue in current fiscal year | USD $ 1,978,284 |
Total revenue in previous fiscal year | USD $ 1,647,585 |
Contributions and grants from current year | USD $ 1,935,884 |
Contributions and grants from previous year | USD $ 1,600,273 |
Total of other revenue | USD $ 5,836 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,470 |
Program Service Revenue from current year | USD $ 9,410 |
Investment Income from prior year | USD $ 15,955 |
Investment Income from current year | USD $ 33,516 |
Other Revenue from prior year | USD $ 22,778 |
Other Revenue from current year | USD $ 4,386 |
Gross receipts from all sources | USD $ 1,767,369 |
Net assets / fund balances at end of fiscal year | USD $ 447,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 592,717 |
Total liabilities at end of fiscal year | USD $ 77,082 |
Total liabilities at beginning of fiscal year | USD $ 170,390 |
Total assets at end of fiscal year | USD $ 524,174 |
Total assets at beginning of fiscal year | USD $ 763,107 |
Revenues less expenses for current year | USD $ -133,838 |
Revenues less expenses for previous year | USD $ -164,700 |
Total expenses for current year | USD $ 1,781,423 |
Total expenses for previous year | USD $ 2,181,561 |
Other expenses in current year | USD $ 635,343 |
Other expenses in previous year | USD $ 930,355 |
Total fundraising expenses in current year | USD $ 50,270 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,145,369 |
Employee salary and benefits paid in previous year | USD $ 1,221,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 711 |
Grants and similar amounts paid in previous year | USD $ 29,377 |
Total revenue in current fiscal year | USD $ 1,647,585 |
Total revenue in previous fiscal year | USD $ 2,016,861 |
Contributions and grants from current year | USD $ 1,600,273 |
Contributions and grants from previous year | USD $ 1,972,658 |
Total of other revenue | USD $ 4,386 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,858 |
Program Service Revenue from current year | USD $ 5,470 |
Investment Income from prior year | USD $ 14,496 |
Investment Income from current year | USD $ 15,955 |
Other Revenue from prior year | USD $ 27,721 |
Other Revenue from current year | USD $ 22,778 |
Gross receipts from all sources | USD $ 2,358,219 |
Net assets / fund balances at end of fiscal year | USD $ 592,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,541 |
Total liabilities at end of fiscal year | USD $ 170,390 |
Total liabilities at beginning of fiscal year | USD $ 130,635 |
Total assets at end of fiscal year | USD $ 763,107 |
Total assets at beginning of fiscal year | USD $ 885,176 |
Revenues less expenses for current year | USD $ -164,700 |
Revenues less expenses for previous year | USD $ -108,925 |
Total expenses for current year | USD $ 2,181,561 |
Total expenses for previous year | USD $ 1,646,964 |
Other expenses in current year | USD $ 930,355 |
Other expenses in previous year | USD $ 780,843 |
Total fundraising expenses in current year | USD $ 55,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,221,829 |
Employee salary and benefits paid in previous year | USD $ 865,626 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,377 |
Grants and similar amounts paid in previous year | USD $ 495 |
Total revenue in current fiscal year | USD $ 2,016,861 |
Total revenue in previous fiscal year | USD $ 1,538,039 |
Contributions and grants from current year | USD $ 1,972,658 |
Contributions and grants from previous year | USD $ 1,461,964 |
Total of other revenue | USD $ 22,778 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,155 |
Program Service Revenue from current year | USD $ 33,858 |
Investment Income from prior year | USD $ 16,421 |
Investment Income from current year | USD $ 14,496 |
Other Revenue from prior year | USD $ 25,191 |
Other Revenue from current year | USD $ 27,721 |
Gross receipts from all sources | USD $ 1,538,039 |
Net assets / fund balances at end of fiscal year | USD $ 754,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,123 |
Total liabilities at end of fiscal year | USD $ 130,635 |
Total liabilities at beginning of fiscal year | USD $ 96,268 |
Total assets at end of fiscal year | USD $ 885,176 |
Total assets at beginning of fiscal year | USD $ 873,391 |
Revenues less expenses for current year | USD $ -108,925 |
Revenues less expenses for previous year | USD $ -82,588 |
Total expenses for current year | USD $ 1,646,964 |
Total expenses for previous year | USD $ 1,084,114 |
Other expenses in current year | USD $ 780,843 |
Other expenses in previous year | USD $ 474,096 |
Total fundraising expenses in current year | USD $ 65,498 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 865,626 |
Employee salary and benefits paid in previous year | USD $ 605,611 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 495 |
Grants and similar amounts paid in previous year | USD $ 4,407 |
Total revenue in current fiscal year | USD $ 1,538,039 |
Total revenue in previous fiscal year | USD $ 1,001,526 |
Contributions and grants from current year | USD $ 1,461,964 |
Contributions and grants from previous year | USD $ 906,759 |
Total of other revenue | USD $ 27,721 |
The following addresses have been detected as associated with Tax Indentification Number 390827843