ABBE CENTER FOR COMMUNITY MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,447,850 |
Program Service Revenue from current year | USD $ 25,982,001 |
Investment Income from prior year | USD $ 422,185 |
Investment Income from current year | USD $ 303,074 |
Other Revenue from prior year | USD $ 83,844 |
Other Revenue from current year | USD $ 1,831,521 |
Gross receipts from all sources | USD $ 32,493,463 |
Net assets / fund balances at end of fiscal year | USD $ 15,034,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,631,402 |
Total liabilities at end of fiscal year | USD $ 2,664,907 |
Total liabilities at beginning of fiscal year | USD $ 2,690,407 |
Total assets at end of fiscal year | USD $ 17,698,958 |
Total assets at beginning of fiscal year | USD $ 16,321,809 |
Revenues less expenses for current year | USD $ 896,601 |
Revenues less expenses for previous year | USD $ 443,270 |
Total expenses for current year | USD $ 31,370,970 |
Total expenses for previous year | USD $ 30,644,645 |
Other expenses in current year | USD $ 6,814,822 |
Other expenses in previous year | USD $ 7,407,273 |
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 $ 24,510,233 |
Employee salary and benefits paid in previous year | USD $ 23,237,372 |
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 $ 45,915 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,267,571 |
Total revenue in previous fiscal year | USD $ 31,087,915 |
Contributions and grants from current year | USD $ 4,150,975 |
Contributions and grants from previous year | USD $ 4,134,036 |
Total of other revenue | USD $ 1,831,521 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,215,670 |
Program Service Revenue from current year | USD $ 26,447,850 |
Investment Income from prior year | USD $ 413,226 |
Investment Income from current year | USD $ 422,185 |
Other Revenue from prior year | USD $ 384,369 |
Other Revenue from current year | USD $ 83,844 |
Gross receipts from all sources | USD $ 32,119,620 |
Net assets / fund balances at end of fiscal year | USD $ 13,631,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,137,906 |
Total liabilities at end of fiscal year | USD $ 2,690,407 |
Total liabilities at beginning of fiscal year | USD $ 1,980,367 |
Total assets at end of fiscal year | USD $ 16,321,809 |
Total assets at beginning of fiscal year | USD $ 11,118,273 |
Revenues less expenses for current year | USD $ 443,270 |
Revenues less expenses for previous year | USD $ 515,773 |
Total expenses for current year | USD $ 30,644,645 |
Total expenses for previous year | USD $ 15,956,672 |
Other expenses in current year | USD $ 7,407,273 |
Other expenses in previous year | USD $ 3,789,586 |
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 $ 23,237,372 |
Employee salary and benefits paid in previous year | USD $ 12,167,086 |
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 $ 31,087,915 |
Total revenue in previous fiscal year | USD $ 16,472,445 |
Contributions and grants from current year | USD $ 4,134,036 |
Contributions and grants from previous year | USD $ 3,459,180 |
Total of other revenue | USD $ 83,844 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,526,219 |
Program Service Revenue from current year | USD $ 12,215,670 |
Investment Income from prior year | USD $ 162,128 |
Investment Income from current year | USD $ 413,226 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 384,369 |
Gross receipts from all sources | USD $ 16,946,206 |
Net assets / fund balances at end of fiscal year | USD $ 9,137,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,465,317 |
Total liabilities at end of fiscal year | USD $ 1,980,367 |
Total liabilities at beginning of fiscal year | USD $ 1,962,220 |
Total assets at end of fiscal year | USD $ 11,118,273 |
Total assets at beginning of fiscal year | USD $ 10,427,537 |
Revenues less expenses for current year | USD $ 515,773 |
Revenues less expenses for previous year | USD $ 1,127,873 |
Total expenses for current year | USD $ 15,956,672 |
Total expenses for previous year | USD $ 15,469,732 |
Other expenses in current year | USD $ 3,789,586 |
Other expenses in previous year | USD $ 4,125,683 |
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 $ 12,167,086 |
Employee salary and benefits paid in previous year | USD $ 11,156,291 |
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 $ 187,758 |
Total revenue in current fiscal year | USD $ 16,472,445 |
Total revenue in previous fiscal year | USD $ 16,597,605 |
Contributions and grants from current year | USD $ 3,459,180 |
Contributions and grants from previous year | USD $ 3,909,258 |
Total of other revenue | USD $ 384,369 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000,921 |
Program Service Revenue from current year | USD $ 12,526,219 |
Investment Income from prior year | USD $ 65,127 |
Investment Income from current year | USD $ 162,128 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,634,502 |
Net assets / fund balances at end of fiscal year | USD $ 8,465,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,138,800 |
Total liabilities at end of fiscal year | USD $ 1,962,220 |
Total liabilities at beginning of fiscal year | USD $ 1,360,916 |
Total assets at end of fiscal year | USD $ 10,427,537 |
Total assets at beginning of fiscal year | USD $ 8,499,716 |
Revenues less expenses for current year | USD $ 1,127,873 |
Revenues less expenses for previous year | USD $ 261,155 |
Total expenses for current year | USD $ 15,469,732 |
Total expenses for previous year | USD $ 14,079,769 |
Other expenses in current year | USD $ 4,125,683 |
Other expenses in previous year | USD $ 3,915,646 |
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 $ 11,156,291 |
Employee salary and benefits paid in previous year | USD $ 10,164,123 |
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 $ 187,758 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,597,605 |
Total revenue in previous fiscal year | USD $ 14,340,924 |
Contributions and grants from current year | USD $ 3,909,258 |
Contributions and grants from previous year | USD $ 2,274,876 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,366,711 |
Program Service Revenue from current year | USD $ 12,000,921 |
Investment Income from prior year | USD $ 126,506 |
Investment Income from current year | USD $ 65,127 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,941,882 |
Net assets / fund balances at end of fiscal year | USD $ 7,138,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,499,261 |
Total liabilities at end of fiscal year | USD $ 1,360,916 |
Total liabilities at beginning of fiscal year | USD $ 769,388 |
Total assets at end of fiscal year | USD $ 8,499,716 |
Total assets at beginning of fiscal year | USD $ 7,268,649 |
Revenues less expenses for current year | USD $ 261,155 |
Revenues less expenses for previous year | USD $ 54,587 |
Total expenses for current year | USD $ 14,079,769 |
Total expenses for previous year | USD $ 13,205,758 |
Other expenses in current year | USD $ 3,915,646 |
Other expenses in previous year | USD $ 3,827,909 |
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 $ 10,164,123 |
Employee salary and benefits paid in previous year | USD $ 9,377,849 |
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 $ 14,340,924 |
Total revenue in previous fiscal year | USD $ 13,260,345 |
Contributions and grants from current year | USD $ 2,274,876 |
Contributions and grants from previous year | USD $ 767,128 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,775 |
Program Service Revenue from prior year | USD $ 12,183,079 |
Program Service Revenue from current year | USD $ 12,366,711 |
Investment Income from prior year | USD $ 18,815 |
Investment Income from current year | USD $ 126,506 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,885,234 |
Net assets / fund balances at end of fiscal year | USD $ 6,499,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,668,802 |
Total liabilities at end of fiscal year | USD $ 769,388 |
Total liabilities at beginning of fiscal year | USD $ 676,613 |
Total assets at end of fiscal year | USD $ 7,268,649 |
Total assets at beginning of fiscal year | USD $ 7,345,415 |
Revenues less expenses for current year | USD $ 54,587 |
Revenues less expenses for previous year | USD $ -92,582 |
Total expenses for current year | USD $ 13,205,758 |
Total expenses for previous year | USD $ 12,992,239 |
Other expenses in current year | USD $ 3,827,909 |
Other expenses in previous year | USD $ 3,733,757 |
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 $ 9,377,849 |
Employee salary and benefits paid in previous year | USD $ 9,258,482 |
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 $ 13,260,345 |
Total revenue in previous fiscal year | USD $ 12,899,657 |
Contributions and grants from current year | USD $ 767,128 |
Contributions and grants from previous year | USD $ 697,763 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,257,487 |
Program Service Revenue from current year | USD $ 12,183,079 |
Investment Income from prior year | USD $ 7,529 |
Investment Income from current year | USD $ 18,815 |
Other Revenue from prior year | USD $ 810 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,899,657 |
Net assets / fund balances at end of fiscal year | USD $ 6,668,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,761,384 |
Total liabilities at end of fiscal year | USD $ 676,613 |
Total liabilities at beginning of fiscal year | USD $ 752,181 |
Total assets at end of fiscal year | USD $ 7,345,415 |
Total assets at beginning of fiscal year | USD $ 7,513,565 |
Revenues less expenses for current year | USD $ -92,582 |
Revenues less expenses for previous year | USD $ 416,920 |
Total expenses for current year | USD $ 12,992,239 |
Total expenses for previous year | USD $ 6,087,816 |
Other expenses in current year | USD $ 3,733,757 |
Other expenses in previous year | USD $ 1,708,686 |
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 $ 9,258,482 |
Employee salary and benefits paid in previous year | USD $ 4,378,880 |
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 $ 250 |
Total revenue in current fiscal year | USD $ 12,899,657 |
Total revenue in previous fiscal year | USD $ 6,504,736 |
Contributions and grants from current year | USD $ 697,763 |
Contributions and grants from previous year | USD $ 238,910 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,605,975 |
Program Service Revenue from current year | USD $ 11,764,438 |
Investment Income from prior year | USD $ 10,266 |
Investment Income from current year | USD $ 14,524 |
Other Revenue from prior year | USD $ 21,447 |
Other Revenue from current year | USD $ 44,941 |
Gross receipts from all sources | USD $ 12,688,315 |
Net assets / fund balances at end of fiscal year | USD $ 6,344,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,778,197 |
Total liabilities at end of fiscal year | USD $ 1,057,358 |
Total liabilities at beginning of fiscal year | USD $ 1,078,876 |
Total assets at end of fiscal year | USD $ 7,401,822 |
Total assets at beginning of fiscal year | USD $ 6,857,073 |
Revenues less expenses for current year | USD $ 566,267 |
Revenues less expenses for previous year | USD $ 3,663,463 |
Total expenses for current year | USD $ 12,115,002 |
Total expenses for previous year | USD $ 9,977,003 |
Other expenses in current year | USD $ 3,291,784 |
Other expenses in previous year | USD $ 2,565,691 |
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 $ 8,822,968 |
Employee salary and benefits paid in previous year | USD $ 7,411,062 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 12,681,269 |
Total revenue in previous fiscal year | USD $ 13,640,466 |
Contributions and grants from current year | USD $ 857,366 |
Contributions and grants from previous year | USD $ 3,002,778 |
Gross income from fundraising events | USD $ 11,015 |
Total of other revenue | USD $ 40,972 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,912,104 |
Program Service Revenue from current year | USD $ 10,605,975 |
Investment Income from prior year | USD $ 2,002 |
Investment Income from current year | USD $ 10,266 |
Other Revenue from prior year | USD $ 18,719 |
Other Revenue from current year | USD $ 21,447 |
Gross receipts from all sources | USD $ 13,640,466 |
Net assets / fund balances at end of fiscal year | USD $ 5,778,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,114,734 |
Total liabilities at end of fiscal year | USD $ 1,078,876 |
Total liabilities at beginning of fiscal year | USD $ 1,056,358 |
Total assets at end of fiscal year | USD $ 6,857,073 |
Total assets at beginning of fiscal year | USD $ 3,171,092 |
Revenues less expenses for current year | USD $ 3,663,463 |
Revenues less expenses for previous year | USD $ 604,882 |
Total expenses for current year | USD $ 9,977,003 |
Total expenses for previous year | USD $ 10,047,798 |
Other expenses in current year | USD $ 2,565,691 |
Other expenses in previous year | USD $ 2,951,243 |
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 $ 7,411,062 |
Employee salary and benefits paid in previous year | USD $ 7,096,455 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 13,640,466 |
Total revenue in previous fiscal year | USD $ 10,652,680 |
Contributions and grants from current year | USD $ 3,002,778 |
Contributions and grants from previous year | USD $ 719,855 |
Total of other revenue | USD $ 21,447 |
The following addresses have been detected as associated with Tax Indentification Number 421045257