LEWIS CLARK BEHAVIORAL HEALTH 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 $ 10,795,322 |
Program Service Revenue from current year | USD $ 13,352,541 |
Investment Income from prior year | USD $ 23,926 |
Investment Income from current year | USD $ 180,066 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,677,269 |
Net assets / fund balances at end of fiscal year | USD $ 17,080,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,556,322 |
Total liabilities at end of fiscal year | USD $ 3,321,193 |
Total liabilities at beginning of fiscal year | USD $ 3,910,748 |
Total assets at end of fiscal year | USD $ 20,401,483 |
Total assets at beginning of fiscal year | USD $ 18,467,070 |
Revenues less expenses for current year | USD $ 2,523,968 |
Revenues less expenses for previous year | USD $ 853,287 |
Total expenses for current year | USD $ 13,153,301 |
Total expenses for previous year | USD $ 11,867,015 |
Other expenses in current year | USD $ 2,889,449 |
Other expenses in previous year | USD $ 2,628,767 |
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 $ 10,263,852 |
Employee salary and benefits paid in previous year | USD $ 9,238,248 |
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 $ 15,677,269 |
Total revenue in previous fiscal year | USD $ 12,720,302 |
Contributions and grants from current year | USD $ 2,144,662 |
Contributions and grants from previous year | USD $ 1,901,054 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,765,171 |
Program Service Revenue from current year | USD $ 10,795,322 |
Investment Income from prior year | USD $ 17,026 |
Investment Income from current year | USD $ 23,926 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,720,302 |
Net assets / fund balances at end of fiscal year | USD $ 14,556,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,703,035 |
Total liabilities at end of fiscal year | USD $ 3,910,748 |
Total liabilities at beginning of fiscal year | USD $ 1,949,396 |
Total assets at end of fiscal year | USD $ 18,467,070 |
Total assets at beginning of fiscal year | USD $ 15,652,431 |
Revenues less expenses for current year | USD $ 853,287 |
Revenues less expenses for previous year | USD $ 2,927,572 |
Total expenses for current year | USD $ 11,867,015 |
Total expenses for previous year | USD $ 10,762,389 |
Other expenses in current year | USD $ 2,628,767 |
Other expenses in previous year | USD $ 2,571,873 |
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 $ 9,238,248 |
Employee salary and benefits paid in previous year | USD $ 8,190,516 |
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 $ 12,720,302 |
Total revenue in previous fiscal year | USD $ 13,689,961 |
Contributions and grants from current year | USD $ 1,901,054 |
Contributions and grants from previous year | USD $ 3,907,764 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,610,686 |
Program Service Revenue from current year | USD $ 9,765,171 |
Investment Income from prior year | USD $ 25,841 |
Investment Income from current year | USD $ 17,026 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,689,961 |
Net assets / fund balances at end of fiscal year | USD $ 13,703,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,408,651 |
Total liabilities at end of fiscal year | USD $ 1,949,396 |
Total liabilities at beginning of fiscal year | USD $ 3,007,469 |
Total assets at end of fiscal year | USD $ 15,652,431 |
Total assets at beginning of fiscal year | USD $ 13,416,120 |
Revenues less expenses for current year | USD $ 2,927,572 |
Revenues less expenses for previous year | USD $ 757,800 |
Total expenses for current year | USD $ 10,762,389 |
Total expenses for previous year | USD $ 10,128,327 |
Other expenses in current year | USD $ 2,571,873 |
Other expenses in previous year | USD $ 2,504,887 |
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 $ 8,190,516 |
Employee salary and benefits paid in previous year | USD $ 7,623,440 |
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 $ 13,689,961 |
Total revenue in previous fiscal year | USD $ 10,886,127 |
Contributions and grants from current year | USD $ 3,907,764 |
Contributions and grants from previous year | USD $ 1,249,600 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,864,964 |
Program Service Revenue from current year | USD $ 9,610,686 |
Investment Income from prior year | USD $ 15,849 |
Investment Income from current year | USD $ 25,841 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,886,127 |
Net assets / fund balances at end of fiscal year | USD $ 10,408,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,607,921 |
Total liabilities at end of fiscal year | USD $ 3,007,469 |
Total liabilities at beginning of fiscal year | USD $ 1,803,165 |
Total assets at end of fiscal year | USD $ 13,416,120 |
Total assets at beginning of fiscal year | USD $ 11,411,086 |
Revenues less expenses for current year | USD $ 757,800 |
Revenues less expenses for previous year | USD $ 580,212 |
Total expenses for current year | USD $ 10,128,327 |
Total expenses for previous year | USD $ 9,075,727 |
Other expenses in current year | USD $ 2,504,887 |
Other expenses in previous year | USD $ 2,210,198 |
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 $ 7,623,440 |
Employee salary and benefits paid in previous year | USD $ 6,865,529 |
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 $ 10,886,127 |
Total revenue in previous fiscal year | USD $ 9,655,939 |
Contributions and grants from current year | USD $ 1,249,600 |
Contributions and grants from previous year | USD $ 775,126 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,035,303 |
Program Service Revenue from current year | USD $ 8,864,964 |
Investment Income from prior year | USD $ 10,132 |
Investment Income from current year | USD $ 15,849 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,655,939 |
Net assets / fund balances at end of fiscal year | USD $ 9,607,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,932,191 |
Total liabilities at end of fiscal year | USD $ 1,803,165 |
Total liabilities at beginning of fiscal year | USD $ 1,823,768 |
Total assets at end of fiscal year | USD $ 11,411,086 |
Total assets at beginning of fiscal year | USD $ 10,755,959 |
Revenues less expenses for current year | USD $ 580,212 |
Revenues less expenses for previous year | USD $ 303,248 |
Total expenses for current year | USD $ 9,075,727 |
Total expenses for previous year | USD $ 8,421,603 |
Other expenses in current year | USD $ 2,210,198 |
Other expenses in previous year | USD $ 2,123,039 |
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 $ 6,865,529 |
Employee salary and benefits paid in previous year | USD $ 6,298,564 |
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 $ 9,655,939 |
Total revenue in previous fiscal year | USD $ 8,724,851 |
Contributions and grants from current year | USD $ 775,126 |
Contributions and grants from previous year | USD $ 1,679,416 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,409,275 |
Program Service Revenue from current year | USD $ 7,035,303 |
Investment Income from prior year | USD $ 10,686 |
Investment Income from current year | USD $ 10,132 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,724,851 |
Net assets / fund balances at end of fiscal year | USD $ 8,932,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,535,732 |
Total liabilities at end of fiscal year | USD $ 1,823,768 |
Total liabilities at beginning of fiscal year | USD $ 2,024,436 |
Total assets at end of fiscal year | USD $ 10,755,959 |
Total assets at beginning of fiscal year | USD $ 10,560,168 |
Revenues less expenses for current year | USD $ 303,248 |
Revenues less expenses for previous year | USD $ 26,742 |
Total expenses for current year | USD $ 8,421,603 |
Total expenses for previous year | USD $ 8,200,726 |
Other expenses in current year | USD $ 2,123,039 |
Other expenses in previous year | USD $ 2,068,379 |
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 $ 6,298,564 |
Employee salary and benefits paid in previous year | USD $ 6,132,347 |
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 $ 8,724,851 |
Total revenue in previous fiscal year | USD $ 8,227,468 |
Contributions and grants from current year | USD $ 1,679,416 |
Contributions and grants from previous year | USD $ 807,507 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,558,016 |
Program Service Revenue from current year | USD $ 7,409,275 |
Investment Income from prior year | USD $ 21,277 |
Investment Income from current year | USD $ 10,686 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,227,468 |
Net assets / fund balances at end of fiscal year | USD $ 8,535,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,399,581 |
Total liabilities at end of fiscal year | USD $ 2,024,436 |
Total liabilities at beginning of fiscal year | USD $ 2,037,614 |
Total assets at end of fiscal year | USD $ 10,560,168 |
Total assets at beginning of fiscal year | USD $ 10,437,195 |
Revenues less expenses for current year | USD $ 26,742 |
Revenues less expenses for previous year | USD $ 371,870 |
Total expenses for current year | USD $ 8,200,726 |
Total expenses for previous year | USD $ 7,027,626 |
Other expenses in current year | USD $ 2,068,379 |
Other expenses in previous year | USD $ 1,781,896 |
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 $ 6,132,347 |
Employee salary and benefits paid in previous year | USD $ 5,245,730 |
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 $ 8,227,468 |
Total revenue in previous fiscal year | USD $ 7,399,496 |
Contributions and grants from current year | USD $ 807,507 |
Contributions and grants from previous year | USD $ 820,203 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,721,548 |
Program Service Revenue from current year | USD $ 6,558,016 |
Investment Income from prior year | USD $ 19,424 |
Investment Income from current year | USD $ 21,277 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,399,496 |
Net assets / fund balances at end of fiscal year | USD $ 8,399,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,983,461 |
Total liabilities at end of fiscal year | USD $ 2,037,614 |
Total liabilities at beginning of fiscal year | USD $ 2,136,382 |
Total assets at end of fiscal year | USD $ 10,437,195 |
Total assets at beginning of fiscal year | USD $ 10,119,843 |
Revenues less expenses for current year | USD $ 371,870 |
Revenues less expenses for previous year | USD $ 323,686 |
Total expenses for current year | USD $ 7,027,626 |
Total expenses for previous year | USD $ 7,032,235 |
Other expenses in current year | USD $ 1,781,896 |
Other expenses in previous year | USD $ 1,793,315 |
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 $ 5,245,730 |
Employee salary and benefits paid in previous year | USD $ 5,238,920 |
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 $ 7,399,496 |
Total revenue in previous fiscal year | USD $ 7,355,921 |
Contributions and grants from current year | USD $ 820,203 |
Contributions and grants from previous year | USD $ 614,949 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,459,954 |
Program Service Revenue from current year | USD $ 6,721,548 |
Investment Income from prior year | USD $ 16,311 |
Investment Income from current year | USD $ 19,424 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,355,921 |
Net assets / fund balances at end of fiscal year | USD $ 7,983,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,659,244 |
Total liabilities at end of fiscal year | USD $ 2,136,382 |
Total liabilities at beginning of fiscal year | USD $ 2,215,467 |
Total assets at end of fiscal year | USD $ 10,119,843 |
Total assets at beginning of fiscal year | USD $ 9,874,711 |
Revenues less expenses for current year | USD $ 323,686 |
Revenues less expenses for previous year | USD $ 58,495 |
Total expenses for current year | USD $ 7,032,235 |
Total expenses for previous year | USD $ 6,909,032 |
Other expenses in current year | USD $ 1,793,315 |
Other expenses in previous year | USD $ 1,768,178 |
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 $ 5,238,920 |
Employee salary and benefits paid in previous year | USD $ 5,140,854 |
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 $ 7,355,921 |
Total revenue in previous fiscal year | USD $ 6,967,527 |
Contributions and grants from current year | USD $ 614,949 |
Contributions and grants from previous year | USD $ 491,262 |
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