ALLIANCE ON MENTAL ILLNESS NAMI ST LOUIS 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 13,057 |
Investment Income from current year | USD $ 70,018 |
Other Revenue from prior year | USD $ -69,864 |
Other Revenue from current year | USD $ 45,370 |
Gross receipts from all sources | USD $ 899,208 |
Net assets / fund balances at end of fiscal year | USD $ 2,950,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,646,958 |
Total liabilities at end of fiscal year | USD $ 54,705 |
Total liabilities at beginning of fiscal year | USD $ 27,490 |
Total assets at end of fiscal year | USD $ 3,004,974 |
Total assets at beginning of fiscal year | USD $ 2,674,448 |
Revenues less expenses for current year | USD $ 12,520 |
Revenues less expenses for previous year | USD $ 53,275 |
Total expenses for current year | USD $ 851,334 |
Total expenses for previous year | USD $ 746,018 |
Other expenses in current year | USD $ 255,894 |
Other expenses in previous year | USD $ 211,344 |
Total fundraising expenses in current year | USD $ 96,815 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 595,440 |
Employee salary and benefits paid in previous year | USD $ 534,674 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 863,854 |
Total revenue in previous fiscal year | USD $ 799,293 |
Contributions and grants from current year | USD $ 748,466 |
Contributions and grants from previous year | USD $ 856,100 |
Gross income from fundraising events | USD $ 79,200 |
Revenue from membership dues | USD $ 2,753 |
Total of other revenue | USD $ 1,524 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 395,250 |
Investment Income from current year | USD $ 13,057 |
Other Revenue from prior year | USD $ 306,984 |
Other Revenue from current year | USD $ -69,864 |
Gross receipts from all sources | USD $ 1,425,942 |
Net assets / fund balances at end of fiscal year | USD $ 2,646,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,977,033 |
Total liabilities at end of fiscal year | USD $ 27,490 |
Total liabilities at beginning of fiscal year | USD $ 22,201 |
Total assets at end of fiscal year | USD $ 2,674,448 |
Total assets at beginning of fiscal year | USD $ 2,999,234 |
Revenues less expenses for current year | USD $ 53,275 |
Revenues less expenses for previous year | USD $ 1,712,318 |
Total expenses for current year | USD $ 746,018 |
Total expenses for previous year | USD $ 614,682 |
Other expenses in current year | USD $ 211,344 |
Other expenses in previous year | USD $ 166,797 |
Total fundraising expenses in current year | USD $ 27,115 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,674 |
Employee salary and benefits paid in previous year | USD $ 447,885 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 799,293 |
Total revenue in previous fiscal year | USD $ 2,327,000 |
Contributions and grants from current year | USD $ 856,100 |
Contributions and grants from previous year | USD $ 1,624,766 |
Gross income from fundraising events | USD $ 22,631 |
Revenue from membership dues | USD $ 3,048 |
2021-12-31 |
---|
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 $ 14,617 |
Investment Income from current year | USD $ 395,250 |
Other Revenue from prior year | USD $ 133,412 |
Other Revenue from current year | USD $ 306,984 |
Gross receipts from all sources | USD $ 2,918,871 |
Net assets / fund balances at end of fiscal year | USD $ 2,977,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,208,299 |
Total liabilities at end of fiscal year | USD $ 22,201 |
Total liabilities at beginning of fiscal year | USD $ 98,291 |
Total assets at end of fiscal year | USD $ 2,999,234 |
Total assets at beginning of fiscal year | USD $ 1,306,590 |
Revenues less expenses for current year | USD $ 1,712,318 |
Revenues less expenses for previous year | USD $ 182,145 |
Total expenses for current year | USD $ 614,682 |
Total expenses for previous year | USD $ 597,939 |
Other expenses in current year | USD $ 166,797 |
Other expenses in previous year | USD $ 136,400 |
Total fundraising expenses in current year | USD $ 28,349 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,885 |
Employee salary and benefits paid in previous year | USD $ 461,539 |
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 $ 2,327,000 |
Total revenue in previous fiscal year | USD $ 780,084 |
Contributions and grants from current year | USD $ 1,624,766 |
Contributions and grants from previous year | USD $ 632,055 |
Gross income from fundraising events | USD $ 385,871 |
Revenue from membership dues | USD $ 2,560 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 19,451 |
Investment Income from current year | USD $ 14,617 |
Other Revenue from prior year | USD $ 185,018 |
Other Revenue from current year | USD $ 133,412 |
Gross receipts from all sources | USD $ 926,057 |
Net assets / fund balances at end of fiscal year | USD $ 1,208,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 999,297 |
Total liabilities at end of fiscal year | USD $ 98,291 |
Total liabilities at beginning of fiscal year | USD $ 18,070 |
Total assets at end of fiscal year | USD $ 1,306,590 |
Total assets at beginning of fiscal year | USD $ 1,017,367 |
Revenues less expenses for current year | USD $ 182,145 |
Revenues less expenses for previous year | USD $ 181,069 |
Total expenses for current year | USD $ 597,939 |
Total expenses for previous year | USD $ 559,204 |
Other expenses in current year | USD $ 136,400 |
Other expenses in previous year | USD $ 167,027 |
Total fundraising expenses in current year | USD $ 67,871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 461,539 |
Employee salary and benefits paid in previous year | USD $ 392,177 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 780,084 |
Total revenue in previous fiscal year | USD $ 740,273 |
Contributions and grants from current year | USD $ 632,055 |
Contributions and grants from previous year | USD $ 535,804 |
Gross income from fundraising events | USD $ 127,553 |
Revenue from membership dues | USD $ 3,284 |
Total of other revenue | USD $ 12,934 |
2019-12-31 |
---|
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 $ 23,100 |
Investment Income from current year | USD $ 19,451 |
Other Revenue from prior year | USD $ 212,494 |
Other Revenue from current year | USD $ 185,018 |
Gross receipts from all sources | USD $ 868,571 |
Net assets / fund balances at end of fiscal year | USD $ 999,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,773 |
Total liabilities at end of fiscal year | USD $ 18,070 |
Total liabilities at beginning of fiscal year | USD $ 3,357 |
Total assets at end of fiscal year | USD $ 1,017,367 |
Total assets at beginning of fiscal year | USD $ 794,130 |
Revenues less expenses for current year | USD $ 181,069 |
Revenues less expenses for previous year | USD $ 191,829 |
Total expenses for current year | USD $ 559,204 |
Total expenses for previous year | USD $ 569,011 |
Other expenses in current year | USD $ 167,027 |
Other expenses in previous year | USD $ 199,413 |
Total fundraising expenses in current year | USD $ 73,470 |
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 $ 392,177 |
Employee salary and benefits paid in previous year | USD $ 369,598 |
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 $ 740,273 |
Total revenue in previous fiscal year | USD $ 760,840 |
Contributions and grants from current year | USD $ 535,804 |
Contributions and grants from previous year | USD $ 525,246 |
Gross income from fundraising events | USD $ 231,165 |
Revenue from membership dues | USD $ 1,993 |
Total of other revenue | USD $ 19,401 |
2018-12-31 |
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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 $ 8,111 |
Investment Income from current year | USD $ 23,100 |
Other Revenue from prior year | USD $ 118,989 |
Other Revenue from current year | USD $ 212,494 |
Gross receipts from all sources | USD $ 877,855 |
Net assets / fund balances at end of fiscal year | USD $ 790,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,778 |
Total liabilities at end of fiscal year | USD $ 3,357 |
Total liabilities at beginning of fiscal year | USD $ 849 |
Total assets at end of fiscal year | USD $ 794,130 |
Total assets at beginning of fiscal year | USD $ 638,627 |
Revenues less expenses for current year | USD $ 191,829 |
Revenues less expenses for previous year | USD $ 100,292 |
Total expenses for current year | USD $ 569,011 |
Total expenses for previous year | USD $ 568,121 |
Other expenses in current year | USD $ 199,413 |
Other expenses in previous year | USD $ 184,813 |
Total fundraising expenses in current year | USD $ 66,855 |
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 $ 369,598 |
Employee salary and benefits paid in previous year | USD $ 383,308 |
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 $ 760,840 |
Total revenue in previous fiscal year | USD $ 668,413 |
Contributions and grants from current year | USD $ 525,246 |
Contributions and grants from previous year | USD $ 541,313 |
Gross income from fundraising events | USD $ 270,353 |
Revenue from membership dues | USD $ 4,698 |
Total of other revenue | USD $ 16,779 |
2017-12-31 |
---|
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 $ 7,558 |
Investment Income from current year | USD $ 8,111 |
Other Revenue from prior year | USD $ 80,610 |
Other Revenue from current year | USD $ 118,989 |
Gross receipts from all sources | USD $ 780,769 |
Net assets / fund balances at end of fiscal year | USD $ 637,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,797 |
Total liabilities at end of fiscal year | USD $ 849 |
Total liabilities at beginning of fiscal year | USD $ 17,843 |
Total assets at end of fiscal year | USD $ 638,627 |
Total assets at beginning of fiscal year | USD $ 534,640 |
Revenues less expenses for current year | USD $ 100,292 |
Revenues less expenses for previous year | USD $ -139,419 |
Total expenses for current year | USD $ 568,121 |
Total expenses for previous year | USD $ 597,464 |
Other expenses in current year | USD $ 184,813 |
Other expenses in previous year | USD $ 197,376 |
Total fundraising expenses in current year | USD $ 83,157 |
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 $ 383,308 |
Employee salary and benefits paid in previous year | USD $ 400,088 |
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 $ 668,413 |
Total revenue in previous fiscal year | USD $ 458,045 |
Contributions and grants from current year | USD $ 541,313 |
Contributions and grants from previous year | USD $ 369,877 |
Gross income from fundraising events | USD $ 191,593 |
Revenue from membership dues | USD $ 4,324 |
Total of other revenue | USD $ 3,553 |
2016-12-31 |
---|
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 $ 9,911 |
Investment Income from current year | USD $ 7,558 |
Other Revenue from prior year | USD $ 99,143 |
Other Revenue from current year | USD $ 80,610 |
Gross receipts from all sources | USD $ 517,424 |
Net assets / fund balances at end of fiscal year | USD $ 516,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,277 |
Total liabilities at end of fiscal year | USD $ 17,843 |
Total liabilities at beginning of fiscal year | USD $ 4,554 |
Total assets at end of fiscal year | USD $ 534,640 |
Total assets at beginning of fiscal year | USD $ 653,831 |
Revenues less expenses for current year | USD $ -139,419 |
Revenues less expenses for previous year | USD $ 179,722 |
Total expenses for current year | USD $ 597,464 |
Total expenses for previous year | USD $ 617,366 |
Other expenses in current year | USD $ 197,376 |
Other expenses in previous year | USD $ 214,543 |
Total fundraising expenses in current year | USD $ 68,370 |
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 $ 400,088 |
Employee salary and benefits paid in previous year | USD $ 402,823 |
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 $ 458,045 |
Total revenue in previous fiscal year | USD $ 797,088 |
Contributions and grants from current year | USD $ 369,877 |
Contributions and grants from previous year | USD $ 688,034 |
Gross income from fundraising events | USD $ 139,989 |
Revenue from membership dues | USD $ 6,214 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,919 |
Investment Income from current year | USD $ 9,911 |
Other Revenue from prior year | USD $ 61,212 |
Other Revenue from current year | USD $ 99,143 |
Gross receipts from all sources | USD $ 863,961 |
Net assets / fund balances at end of fiscal year | USD $ 649,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 478,443 |
Total liabilities at end of fiscal year | USD $ 4,554 |
Total liabilities at beginning of fiscal year | USD $ 6,225 |
Total assets at end of fiscal year | USD $ 653,831 |
Total assets at beginning of fiscal year | USD $ 484,668 |
Revenues less expenses for current year | USD $ 179,722 |
Revenues less expenses for previous year | USD $ -104,489 |
Total expenses for current year | USD $ 617,366 |
Total expenses for previous year | USD $ 594,857 |
Other expenses in current year | USD $ 214,543 |
Other expenses in previous year | USD $ 218,523 |
Total fundraising expenses in current year | USD $ 40,618 |
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 $ 402,823 |
Employee salary and benefits paid in previous year | USD $ 376,334 |
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 $ 797,088 |
Total revenue in previous fiscal year | USD $ 490,368 |
Contributions and grants from current year | USD $ 688,034 |
Contributions and grants from previous year | USD $ 420,487 |
Gross income from fundraising events | USD $ 165,441 |
Revenue from membership dues | USD $ 6,396 |
Total of other revenue | USD $ 575 |
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