MISSOURI COALITION OF COMMUNITY MENTAL HEALTH CENTERS 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 |
Program Service Revenue from prior year | USD $ 18,020,202 |
Program Service Revenue from current year | USD $ 29,979,198 |
Investment Income from prior year | USD $ 13,346 |
Investment Income from current year | USD $ 8,752 |
Other Revenue from prior year | USD $ 180,251 |
Other Revenue from current year | USD $ 196,517 |
Gross receipts from all sources | USD $ 30,411,558 |
Net assets / fund balances at end of fiscal year | USD $ 5,065,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,537,161 |
Total liabilities at end of fiscal year | USD $ 1,372,694 |
Total liabilities at beginning of fiscal year | USD $ 1,476,786 |
Total assets at end of fiscal year | USD $ 6,437,794 |
Total assets at beginning of fiscal year | USD $ 6,013,947 |
Revenues less expenses for current year | USD $ 527,939 |
Revenues less expenses for previous year | USD $ 628,445 |
Total expenses for current year | USD $ 29,883,619 |
Total expenses for previous year | USD $ 17,840,425 |
Other expenses in current year | USD $ 14,164,966 |
Other expenses in previous year | USD $ 15,275,513 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,252,832 |
Employee salary and benefits paid in previous year | USD $ 2,564,912 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,465,821 |
Total revenue in current fiscal year | USD $ 30,411,558 |
Total revenue in previous fiscal year | USD $ 18,468,870 |
Contributions and grants from current year | USD $ 227,091 |
Contributions and grants from previous year | USD $ 255,071 |
Total of other revenue | USD $ 196,517 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,332,375 |
Program Service Revenue from current year | USD $ 18,020,202 |
Investment Income from prior year | USD $ 2,187 |
Investment Income from current year | USD $ 13,346 |
Other Revenue from prior year | USD $ 237,089 |
Other Revenue from current year | USD $ 180,251 |
Gross receipts from all sources | USD $ 18,476,001 |
Net assets / fund balances at end of fiscal year | USD $ 4,537,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,908,716 |
Total liabilities at end of fiscal year | USD $ 1,476,786 |
Total liabilities at beginning of fiscal year | USD $ 1,351,076 |
Total assets at end of fiscal year | USD $ 6,013,947 |
Total assets at beginning of fiscal year | USD $ 5,259,792 |
Revenues less expenses for current year | USD $ 628,445 |
Revenues less expenses for previous year | USD $ 540,282 |
Total expenses for current year | USD $ 17,840,425 |
Total expenses for previous year | USD $ 17,276,731 |
Other expenses in current year | USD $ 15,275,513 |
Other expenses in previous year | USD $ 14,993,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,564,912 |
Employee salary and benefits paid in previous year | USD $ 2,283,173 |
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 $ 18,468,870 |
Total revenue in previous fiscal year | USD $ 17,817,013 |
Contributions and grants from current year | USD $ 255,071 |
Contributions and grants from previous year | USD $ 245,362 |
Total of other revenue | USD $ 180,251 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,538,167 |
Program Service Revenue from current year | USD $ 17,332,375 |
Investment Income from prior year | USD $ 16,868 |
Investment Income from current year | USD $ 2,187 |
Other Revenue from prior year | USD $ 87,964 |
Other Revenue from current year | USD $ 237,089 |
Gross receipts from all sources | USD $ 17,817,270 |
Net assets / fund balances at end of fiscal year | USD $ 3,908,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,368,434 |
Total liabilities at end of fiscal year | USD $ 1,351,076 |
Total liabilities at beginning of fiscal year | USD $ 1,449,408 |
Total assets at end of fiscal year | USD $ 5,259,792 |
Total assets at beginning of fiscal year | USD $ 4,817,842 |
Revenues less expenses for current year | USD $ 540,282 |
Revenues less expenses for previous year | USD $ 362,227 |
Total expenses for current year | USD $ 17,276,731 |
Total expenses for previous year | USD $ 12,423,915 |
Other expenses in current year | USD $ 14,993,558 |
Other expenses in previous year | USD $ 10,352,702 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,283,173 |
Employee salary and benefits paid in previous year | USD $ 2,071,213 |
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 $ 17,817,013 |
Total revenue in previous fiscal year | USD $ 12,786,142 |
Contributions and grants from current year | USD $ 245,362 |
Contributions and grants from previous year | USD $ 143,143 |
Total of other revenue | USD $ 237,089 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,147,720 |
Program Service Revenue from current year | USD $ 12,538,167 |
Investment Income from prior year | USD $ 10,098 |
Investment Income from current year | USD $ 16,868 |
Other Revenue from prior year | USD $ 19,591 |
Other Revenue from current year | USD $ 87,964 |
Gross receipts from all sources | USD $ 12,787,532 |
Net assets / fund balances at end of fiscal year | USD $ 3,368,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,006,207 |
Total liabilities at end of fiscal year | USD $ 1,449,408 |
Total liabilities at beginning of fiscal year | USD $ 2,396,226 |
Total assets at end of fiscal year | USD $ 4,817,842 |
Total assets at beginning of fiscal year | USD $ 5,402,433 |
Revenues less expenses for current year | USD $ 362,227 |
Revenues less expenses for previous year | USD $ 455,264 |
Total expenses for current year | USD $ 12,423,915 |
Total expenses for previous year | USD $ 12,620,515 |
Other expenses in current year | USD $ 10,352,702 |
Other expenses in previous year | USD $ 10,815,970 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,071,213 |
Employee salary and benefits paid in previous year | USD $ 1,804,545 |
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 $ 12,786,142 |
Total revenue in previous fiscal year | USD $ 13,075,779 |
Contributions and grants from current year | USD $ 143,143 |
Contributions and grants from previous year | USD $ 898,370 |
Total of other revenue | USD $ 87,964 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,492,224 |
Program Service Revenue from current year | USD $ 12,147,720 |
Investment Income from prior year | USD $ 9,396 |
Investment Income from current year | USD $ 10,098 |
Other Revenue from prior year | USD $ 179,318 |
Other Revenue from current year | USD $ 19,591 |
Gross receipts from all sources | USD $ 13,076,739 |
Net assets / fund balances at end of fiscal year | USD $ 3,006,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,550,943 |
Total liabilities at end of fiscal year | USD $ 2,396,226 |
Total liabilities at beginning of fiscal year | USD $ 1,869,143 |
Total assets at end of fiscal year | USD $ 5,402,433 |
Total assets at beginning of fiscal year | USD $ 4,420,086 |
Revenues less expenses for current year | USD $ 455,264 |
Revenues less expenses for previous year | USD $ 411,634 |
Total expenses for current year | USD $ 12,620,515 |
Total expenses for previous year | USD $ 12,865,561 |
Other expenses in current year | USD $ 10,815,970 |
Other expenses in previous year | USD $ 11,526,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,804,545 |
Employee salary and benefits paid in previous year | USD $ 1,339,382 |
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 $ 13,075,779 |
Total revenue in previous fiscal year | USD $ 13,277,195 |
Contributions and grants from current year | USD $ 898,370 |
Contributions and grants from previous year | USD $ 1,596,257 |
Total of other revenue | USD $ 19,591 |
The following addresses have been detected as associated with Tax Indentification Number 431148537