AMBERWELL ATCHISON ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,140,035 |
Program Service Revenue from current year | USD $ 51,964,954 |
Investment Income from prior year | USD $ 65,874 |
Investment Income from current year | USD $ 260,882 |
Other Revenue from prior year | USD $ 2,008 |
Other Revenue from current year | USD $ 18,738 |
Gross receipts from all sources | USD $ 55,505,843 |
Net assets / fund balances at end of fiscal year | USD $ 26,161,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,241,429 |
Total liabilities at end of fiscal year | USD $ 26,333,019 |
Total liabilities at beginning of fiscal year | USD $ 30,798,332 |
Total assets at end of fiscal year | USD $ 52,494,414 |
Total assets at beginning of fiscal year | USD $ 58,039,761 |
Revenues less expenses for current year | USD $ -726,766 |
Revenues less expenses for previous year | USD $ 382,179 |
Total expenses for current year | USD $ 56,177,362 |
Total expenses for previous year | USD $ 15,110,454 |
Other expenses in current year | USD $ 24,438,379 |
Other expenses in previous year | USD $ 6,669,327 |
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 $ 31,738,983 |
Employee salary and benefits paid in previous year | USD $ 8,441,127 |
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 $ 55,450,596 |
Total revenue in previous fiscal year | USD $ 15,492,633 |
Contributions and grants from current year | USD $ 3,206,022 |
Contributions and grants from previous year | USD $ 284,716 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,585,515 |
Program Service Revenue from current year | USD $ 15,140,035 |
Investment Income from prior year | USD $ 250,747 |
Investment Income from current year | USD $ 65,874 |
Other Revenue from prior year | USD $ 79,961 |
Other Revenue from current year | USD $ 2,008 |
Gross receipts from all sources | USD $ 15,505,938 |
Net assets / fund balances at end of fiscal year | USD $ 27,241,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,947,560 |
Total liabilities at end of fiscal year | USD $ 30,798,332 |
Total liabilities at beginning of fiscal year | USD $ 28,604,963 |
Total assets at end of fiscal year | USD $ 58,039,761 |
Total assets at beginning of fiscal year | USD $ 55,552,523 |
Revenues less expenses for current year | USD $ 382,179 |
Revenues less expenses for previous year | USD $ 7,551,777 |
Total expenses for current year | USD $ 15,110,454 |
Total expenses for previous year | USD $ 52,608,550 |
Other expenses in current year | USD $ 6,669,327 |
Other expenses in previous year | USD $ 23,881,844 |
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 $ 8,441,127 |
Employee salary and benefits paid in previous year | USD $ 28,726,706 |
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 $ 15,492,633 |
Total revenue in previous fiscal year | USD $ 60,160,327 |
Contributions and grants from current year | USD $ 284,716 |
Contributions and grants from previous year | USD $ 8,244,104 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,844,396 |
Program Service Revenue from current year | USD $ 51,585,515 |
Investment Income from prior year | USD $ 539,006 |
Investment Income from current year | USD $ 250,747 |
Other Revenue from prior year | USD $ 92,289 |
Other Revenue from current year | USD $ 79,961 |
Gross receipts from all sources | USD $ 60,213,546 |
Net assets / fund balances at end of fiscal year | USD $ 26,947,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,636,008 |
Total liabilities at end of fiscal year | USD $ 28,604,963 |
Total liabilities at beginning of fiscal year | USD $ 38,182,371 |
Total assets at end of fiscal year | USD $ 55,552,523 |
Total assets at beginning of fiscal year | USD $ 57,818,379 |
Revenues less expenses for current year | USD $ 7,551,777 |
Revenues less expenses for previous year | USD $ 51,789 |
Total expenses for current year | USD $ 52,608,550 |
Total expenses for previous year | USD $ 49,518,689 |
Other expenses in current year | USD $ 23,881,844 |
Other expenses in previous year | USD $ 23,355,055 |
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 $ 28,726,706 |
Employee salary and benefits paid in previous year | USD $ 26,163,634 |
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 $ 60,160,327 |
Total revenue in previous fiscal year | USD $ 49,570,478 |
Contributions and grants from current year | USD $ 8,244,104 |
Contributions and grants from previous year | USD $ 2,094,787 |
Total of other revenue | USD $ 75,633 |
2020-09-30 |
---|
Total unrelated business income | USD $ 13,500 |
Net unrelated business income | USD $ 8,772 |
Program Service Revenue from prior year | USD $ 45,738,581 |
Program Service Revenue from current year | USD $ 46,844,396 |
Investment Income from prior year | USD $ 282,061 |
Investment Income from current year | USD $ 539,006 |
Other Revenue from prior year | USD $ 75,715 |
Other Revenue from current year | USD $ 92,289 |
Gross receipts from all sources | USD $ 58,716,113 |
Net assets / fund balances at end of fiscal year | USD $ 19,636,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,589,757 |
Total liabilities at end of fiscal year | USD $ 38,182,371 |
Total liabilities at beginning of fiscal year | USD $ 30,205,505 |
Total assets at end of fiscal year | USD $ 57,818,379 |
Total assets at beginning of fiscal year | USD $ 49,795,262 |
Revenues less expenses for current year | USD $ 51,789 |
Revenues less expenses for previous year | USD $ 1,880,749 |
Total expenses for current year | USD $ 49,518,689 |
Total expenses for previous year | USD $ 44,801,740 |
Other expenses in current year | USD $ 23,355,055 |
Other expenses in previous year | USD $ 20,988,102 |
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 $ 26,163,634 |
Employee salary and benefits paid in previous year | USD $ 23,813,638 |
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 $ 49,570,478 |
Total revenue in previous fiscal year | USD $ 46,682,489 |
Contributions and grants from current year | USD $ 2,094,787 |
Contributions and grants from previous year | USD $ 586,132 |
Total of other revenue | USD $ 93,293 |
2019-09-30 |
---|
Total unrelated business income | USD $ 12,544 |
Net unrelated business income | USD $ 8,810 |
Program Service Revenue from prior year | USD $ 45,149,798 |
Program Service Revenue from current year | USD $ 45,738,581 |
Investment Income from prior year | USD $ 260,957 |
Investment Income from current year | USD $ 282,061 |
Other Revenue from prior year | USD $ 73,164 |
Other Revenue from current year | USD $ 75,715 |
Gross receipts from all sources | USD $ 56,546,088 |
Net assets / fund balances at end of fiscal year | USD $ 19,589,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,519,749 |
Total liabilities at end of fiscal year | USD $ 30,205,505 |
Total liabilities at beginning of fiscal year | USD $ 33,066,826 |
Total assets at end of fiscal year | USD $ 49,795,262 |
Total assets at beginning of fiscal year | USD $ 50,586,575 |
Revenues less expenses for current year | USD $ 1,880,749 |
Revenues less expenses for previous year | USD $ 2,644,176 |
Total expenses for current year | USD $ 44,801,740 |
Total expenses for previous year | USD $ 43,390,036 |
Other expenses in current year | USD $ 20,988,102 |
Other expenses in previous year | USD $ 19,644,622 |
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 $ 23,813,638 |
Employee salary and benefits paid in previous year | USD $ 23,745,414 |
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 $ 46,682,489 |
Total revenue in previous fiscal year | USD $ 46,034,212 |
Contributions and grants from current year | USD $ 586,132 |
Contributions and grants from previous year | USD $ 550,293 |
Total of other revenue | USD $ 83,411 |
2018-09-30 |
---|
Total unrelated business income | USD $ 15,119 |
Net unrelated business income | USD $ 12,235 |
Program Service Revenue from prior year | USD $ 44,888,769 |
Program Service Revenue from current year | USD $ 45,149,798 |
Investment Income from prior year | USD $ 172,509 |
Investment Income from current year | USD $ 260,957 |
Other Revenue from prior year | USD $ 83,907 |
Other Revenue from current year | USD $ 73,164 |
Gross receipts from all sources | USD $ 46,131,765 |
Net assets / fund balances at end of fiscal year | USD $ 17,519,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,445,372 |
Total liabilities at end of fiscal year | USD $ 33,066,826 |
Total liabilities at beginning of fiscal year | USD $ 34,005,467 |
Total assets at end of fiscal year | USD $ 50,586,575 |
Total assets at beginning of fiscal year | USD $ 49,450,839 |
Revenues less expenses for current year | USD $ 2,644,176 |
Revenues less expenses for previous year | USD $ 1,568,767 |
Total expenses for current year | USD $ 43,390,036 |
Total expenses for previous year | USD $ 44,410,957 |
Other expenses in current year | USD $ 19,644,622 |
Other expenses in previous year | USD $ 21,826,604 |
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 $ 23,745,414 |
Employee salary and benefits paid in previous year | USD $ 22,584,353 |
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 $ 46,034,212 |
Total revenue in previous fiscal year | USD $ 45,979,724 |
Contributions and grants from current year | USD $ 550,293 |
Contributions and grants from previous year | USD $ 834,539 |
Total of other revenue | USD $ 81,266 |
2017-09-30 |
---|
Total unrelated business income | USD $ 14,521 |
Net unrelated business income | USD $ 12,466 |
Program Service Revenue from prior year | USD $ 40,381,657 |
Program Service Revenue from current year | USD $ 44,888,769 |
Investment Income from prior year | USD $ 213,824 |
Investment Income from current year | USD $ 172,509 |
Other Revenue from prior year | USD $ 2,427,088 |
Other Revenue from current year | USD $ 83,907 |
Gross receipts from all sources | USD $ 46,080,332 |
Net assets / fund balances at end of fiscal year | USD $ 15,445,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,221,062 |
Total liabilities at end of fiscal year | USD $ 34,005,467 |
Total liabilities at beginning of fiscal year | USD $ 44,062,591 |
Total assets at end of fiscal year | USD $ 49,450,839 |
Total assets at beginning of fiscal year | USD $ 58,283,653 |
Revenues less expenses for current year | USD $ 1,568,767 |
Revenues less expenses for previous year | USD $ 1,972,633 |
Total expenses for current year | USD $ 44,410,957 |
Total expenses for previous year | USD $ 41,743,330 |
Other expenses in current year | USD $ 21,826,604 |
Other expenses in previous year | USD $ 20,443,775 |
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 $ 22,584,353 |
Employee salary and benefits paid in previous year | USD $ 21,299,555 |
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 $ 45,979,724 |
Total revenue in previous fiscal year | USD $ 43,715,963 |
Contributions and grants from current year | USD $ 834,539 |
Contributions and grants from previous year | USD $ 693,394 |
Total of other revenue | USD $ 96,211 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,947 |
Program Service Revenue from prior year | USD $ 39,278,916 |
Program Service Revenue from current year | USD $ 39,827,294 |
Investment Income from prior year | USD $ 16,016 |
Investment Income from current year | USD $ 45,342 |
Other Revenue from prior year | USD $ 2,073,982 |
Other Revenue from current year | USD $ 1,866,450 |
Gross receipts from all sources | USD $ 42,317,803 |
Net assets / fund balances at end of fiscal year | USD $ 12,248,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,738,286 |
Total liabilities at end of fiscal year | USD $ 37,257,083 |
Total liabilities at beginning of fiscal year | USD $ 35,324,684 |
Total assets at end of fiscal year | USD $ 49,505,512 |
Total assets at beginning of fiscal year | USD $ 46,062,970 |
Revenues less expenses for current year | USD $ 1,510,143 |
Revenues less expenses for previous year | USD $ 739,272 |
Total expenses for current year | USD $ 40,768,767 |
Total expenses for previous year | USD $ 41,233,413 |
Other expenses in current year | USD $ 20,100,908 |
Other expenses in previous year | USD $ 20,138,415 |
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 $ 20,667,859 |
Employee salary and benefits paid in previous year | USD $ 21,094,998 |
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 $ 42,278,910 |
Total revenue in previous fiscal year | USD $ 41,972,685 |
Contributions and grants from current year | USD $ 539,824 |
Contributions and grants from previous year | USD $ 603,771 |
Total of other revenue | USD $ 1,858,169 |
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