MENTAL HEALTH ASSOCIATION OF MARYLA ND, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 858,589 |
Program Service Revenue from current year | USD $ 880,940 |
Investment Income from prior year | USD $ 603,390 |
Investment Income from current year | USD $ -61,744 |
Other Revenue from prior year | USD $ 16,946 |
Other Revenue from current year | USD $ 4,080 |
Gross receipts from all sources | USD $ 6,456,228 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,508,520 |
Total liabilities at end of fiscal year | USD $ 1,364,632 |
Total liabilities at beginning of fiscal year | USD $ 989,636 |
Total assets at end of fiscal year | USD $ 3,878,232 |
Total assets at beginning of fiscal year | USD $ 5,498,156 |
Revenues less expenses for current year | USD $ -2,159,779 |
Revenues less expenses for previous year | USD $ -2,781,024 |
Total expenses for current year | USD $ 6,394,881 |
Total expenses for previous year | USD $ 7,478,198 |
Other expenses in current year | USD $ 2,019,891 |
Other expenses in previous year | USD $ 2,271,085 |
Total fundraising expenses in current year | USD $ 88,870 |
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 $ 4,374,990 |
Employee salary and benefits paid in previous year | USD $ 4,726,120 |
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 $ 480,993 |
Total revenue in current fiscal year | USD $ 4,235,102 |
Total revenue in previous fiscal year | USD $ 4,697,174 |
Contributions and grants from current year | USD $ 3,411,826 |
Contributions and grants from previous year | USD $ 3,218,249 |
Revenue from membership dues | USD $ 14,400 |
Total of other revenue | USD $ 4,080 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 588,984 |
Program Service Revenue from current year | USD $ 858,589 |
Investment Income from prior year | USD $ 232,176 |
Investment Income from current year | USD $ 603,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 16,946 |
Gross receipts from all sources | USD $ 9,503,048 |
Net assets / fund balances at end of fiscal year | USD $ 4,508,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,422,868 |
Total liabilities at end of fiscal year | USD $ 989,636 |
Total liabilities at beginning of fiscal year | USD $ 583,168 |
Total assets at end of fiscal year | USD $ 5,498,156 |
Total assets at beginning of fiscal year | USD $ 9,006,036 |
Revenues less expenses for current year | USD $ -2,781,024 |
Revenues less expenses for previous year | USD $ -1,067,459 |
Total expenses for current year | USD $ 7,478,198 |
Total expenses for previous year | USD $ 3,388,241 |
Other expenses in current year | USD $ 2,271,085 |
Other expenses in previous year | USD $ 1,153,327 |
Total fundraising expenses in current year | USD $ 212,214 |
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 $ 4,726,120 |
Employee salary and benefits paid in previous year | USD $ 1,911,260 |
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 $ 480,993 |
Grants and similar amounts paid in previous year | USD $ 323,654 |
Total revenue in current fiscal year | USD $ 4,697,174 |
Total revenue in previous fiscal year | USD $ 2,320,782 |
Contributions and grants from current year | USD $ 3,218,249 |
Contributions and grants from previous year | USD $ 1,499,622 |
Revenue from membership dues | USD $ 10,200 |
Total of other revenue | USD $ 16,946 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,499 |
Program Service Revenue from current year | USD $ 588,984 |
Investment Income from prior year | USD $ 353,621 |
Investment Income from current year | USD $ 232,176 |
Other Revenue from prior year | USD $ 944,811 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,569,946 |
Net assets / fund balances at end of fiscal year | USD $ 8,422,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,391,068 |
Total liabilities at end of fiscal year | USD $ 583,168 |
Total liabilities at beginning of fiscal year | USD $ 575,731 |
Total assets at end of fiscal year | USD $ 9,006,036 |
Total assets at beginning of fiscal year | USD $ 9,966,799 |
Revenues less expenses for current year | USD $ -1,067,459 |
Revenues less expenses for previous year | USD $ -711,800 |
Total expenses for current year | USD $ 3,388,241 |
Total expenses for previous year | USD $ 5,551,195 |
Other expenses in current year | USD $ 1,153,327 |
Other expenses in previous year | USD $ 1,555,763 |
Total fundraising expenses in current year | USD $ 59,692 |
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 $ 1,911,260 |
Employee salary and benefits paid in previous year | USD $ 3,480,327 |
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 $ 323,654 |
Grants and similar amounts paid in previous year | USD $ 515,105 |
Total revenue in current fiscal year | USD $ 2,320,782 |
Total revenue in previous fiscal year | USD $ 4,839,395 |
Contributions and grants from current year | USD $ 1,499,622 |
Contributions and grants from previous year | USD $ 2,984,464 |
Revenue from membership dues | USD $ 600 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,177 |
Program Service Revenue from current year | USD $ 556,499 |
Investment Income from prior year | USD $ 105,533 |
Investment Income from current year | USD $ 353,621 |
Other Revenue from prior year | USD $ 4,452,513 |
Other Revenue from current year | USD $ 944,811 |
Gross receipts from all sources | USD $ 5,374,935 |
Net assets / fund balances at end of fiscal year | USD $ 9,391,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,692,569 |
Total liabilities at end of fiscal year | USD $ 575,731 |
Total liabilities at beginning of fiscal year | USD $ 300,263 |
Total assets at end of fiscal year | USD $ 9,966,799 |
Total assets at beginning of fiscal year | USD $ 9,992,832 |
Revenues less expenses for current year | USD $ -711,800 |
Revenues less expenses for previous year | USD $ 2,434,209 |
Total expenses for current year | USD $ 5,551,195 |
Total expenses for previous year | USD $ 4,940,101 |
Other expenses in current year | USD $ 1,555,763 |
Other expenses in previous year | USD $ 1,741,258 |
Total fundraising expenses in current year | USD $ 158,035 |
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 $ 3,480,327 |
Employee salary and benefits paid in previous year | USD $ 2,916,455 |
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 $ 515,105 |
Grants and similar amounts paid in previous year | USD $ 282,388 |
Total revenue in current fiscal year | USD $ 4,839,395 |
Total revenue in previous fiscal year | USD $ 7,374,310 |
Contributions and grants from current year | USD $ 2,984,464 |
Contributions and grants from previous year | USD $ 2,344,087 |
Revenue from membership dues | USD $ 12,000 |
Total of other revenue | USD $ 9,987 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,634 |
Program Service Revenue from current year | USD $ 472,177 |
Investment Income from prior year | USD $ 92,531 |
Investment Income from current year | USD $ 105,533 |
Other Revenue from prior year | USD $ 3,012,495 |
Other Revenue from current year | USD $ 4,452,513 |
Gross receipts from all sources | USD $ 7,374,310 |
Net assets / fund balances at end of fiscal year | USD $ 9,692,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,638,082 |
Total liabilities at end of fiscal year | USD $ 300,263 |
Total liabilities at beginning of fiscal year | USD $ 318,769 |
Total assets at end of fiscal year | USD $ 9,992,832 |
Total assets at beginning of fiscal year | USD $ 6,956,851 |
Revenues less expenses for current year | USD $ 2,434,209 |
Revenues less expenses for previous year | USD $ 646,608 |
Total expenses for current year | USD $ 4,940,101 |
Total expenses for previous year | USD $ 4,706,592 |
Other expenses in current year | USD $ 1,741,258 |
Other expenses in previous year | USD $ 1,413,592 |
Total fundraising expenses in current year | USD $ 76,747 |
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 $ 2,916,455 |
Employee salary and benefits paid in previous year | USD $ 2,634,434 |
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 $ 282,388 |
Grants and similar amounts paid in previous year | USD $ 658,566 |
Total revenue in current fiscal year | USD $ 7,374,310 |
Total revenue in previous fiscal year | USD $ 5,353,200 |
Contributions and grants from current year | USD $ 2,344,087 |
Contributions and grants from previous year | USD $ 1,957,540 |
Revenue from membership dues | USD $ 14,721 |
Total of other revenue | USD $ 699 |
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 $ 259,700 |
Program Service Revenue from current year | USD $ 290,634 |
Investment Income from prior year | USD $ 66,947 |
Investment Income from current year | USD $ 92,531 |
Other Revenue from prior year | USD $ 2,115,723 |
Other Revenue from current year | USD $ 3,012,495 |
Gross receipts from all sources | USD $ 5,353,200 |
Net assets / fund balances at end of fiscal year | USD $ 6,638,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,255,749 |
Total liabilities at end of fiscal year | USD $ 318,769 |
Total liabilities at beginning of fiscal year | USD $ 411,702 |
Total assets at end of fiscal year | USD $ 6,956,851 |
Total assets at beginning of fiscal year | USD $ 6,667,451 |
Revenues less expenses for current year | USD $ 646,608 |
Revenues less expenses for previous year | USD $ 1,252,670 |
Total expenses for current year | USD $ 4,706,592 |
Total expenses for previous year | USD $ 3,848,330 |
Other expenses in current year | USD $ 1,413,592 |
Other expenses in previous year | USD $ 1,292,598 |
Total fundraising expenses in current year | USD $ 126,941 |
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 $ 2,634,434 |
Employee salary and benefits paid in previous year | USD $ 2,430,732 |
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 $ 658,566 |
Grants and similar amounts paid in previous year | USD $ 125,000 |
Total revenue in current fiscal year | USD $ 5,353,200 |
Total revenue in previous fiscal year | USD $ 5,101,000 |
Contributions and grants from current year | USD $ 1,957,540 |
Contributions and grants from previous year | USD $ 2,658,630 |
Revenue from membership dues | USD $ 10,355 |
Total of other revenue | USD $ 5,295 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,637 |
Program Service Revenue from current year | USD $ 259,700 |
Investment Income from prior year | USD $ 55,788 |
Investment Income from current year | USD $ 66,947 |
Other Revenue from prior year | USD $ 3,511,591 |
Other Revenue from current year | USD $ 2,115,723 |
Gross receipts from all sources | USD $ 5,101,000 |
Net assets / fund balances at end of fiscal year | USD $ 6,255,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,788,019 |
Total liabilities at end of fiscal year | USD $ 411,702 |
Total liabilities at beginning of fiscal year | USD $ 904,368 |
Total assets at end of fiscal year | USD $ 6,667,451 |
Total assets at beginning of fiscal year | USD $ 5,692,387 |
Revenues less expenses for current year | USD $ 1,252,670 |
Revenues less expenses for previous year | USD $ 1,119,943 |
Total expenses for current year | USD $ 3,848,330 |
Total expenses for previous year | USD $ 4,894,839 |
Other expenses in current year | USD $ 1,292,598 |
Other expenses in previous year | USD $ 1,481,270 |
Total fundraising expenses in current year | USD $ 80,159 |
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 $ 2,430,732 |
Employee salary and benefits paid in previous year | USD $ 2,877,104 |
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 $ 125,000 |
Grants and similar amounts paid in previous year | USD $ 536,465 |
Total revenue in current fiscal year | USD $ 5,101,000 |
Total revenue in previous fiscal year | USD $ 6,014,782 |
Contributions and grants from current year | USD $ 2,658,630 |
Contributions and grants from previous year | USD $ 2,330,766 |
Revenue from membership dues | USD $ 11,340 |
Total of other revenue | USD $ 1,023 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,468 |
Program Service Revenue from current year | USD $ 116,637 |
Investment Income from prior year | USD $ 30,638 |
Investment Income from current year | USD $ 55,788 |
Other Revenue from prior year | USD $ 3,244,579 |
Other Revenue from current year | USD $ 3,511,591 |
Gross receipts from all sources | USD $ 6,268,144 |
Net assets / fund balances at end of fiscal year | USD $ 4,788,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,584,470 |
Total liabilities at end of fiscal year | USD $ 904,368 |
Total liabilities at beginning of fiscal year | USD $ 1,501,412 |
Total assets at end of fiscal year | USD $ 5,692,387 |
Total assets at beginning of fiscal year | USD $ 5,085,882 |
Revenues less expenses for current year | USD $ 1,119,943 |
Revenues less expenses for previous year | USD $ 1,094,574 |
Total expenses for current year | USD $ 4,894,839 |
Total expenses for previous year | USD $ 4,479,618 |
Other expenses in current year | USD $ 1,481,270 |
Other expenses in previous year | USD $ 1,536,351 |
Total fundraising expenses in current year | USD $ 43,915 |
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 $ 2,877,104 |
Employee salary and benefits paid in previous year | USD $ 2,913,267 |
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 $ 536,465 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 6,014,782 |
Total revenue in previous fiscal year | USD $ 5,574,192 |
Contributions and grants from current year | USD $ 2,330,766 |
Contributions and grants from previous year | USD $ 2,088,507 |
Cost of goods sold | USD $ 253,362 |
Revenue from membership dues | USD $ 12,725 |
Gross sales of inventory assets | USD $ 378,801 |
Total of other revenue | USD $ 3,358 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,247 |
Program Service Revenue from current year | USD $ 210,468 |
Investment Income from prior year | USD $ 4,553 |
Investment Income from current year | USD $ 30,638 |
Other Revenue from prior year | USD $ 2,198,075 |
Other Revenue from current year | USD $ 3,244,579 |
Gross receipts from all sources | USD $ 8,687,209 |
Net assets / fund balances at end of fiscal year | USD $ 3,584,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,514,904 |
Total liabilities at end of fiscal year | USD $ 1,501,412 |
Total liabilities at beginning of fiscal year | USD $ 998,302 |
Total assets at end of fiscal year | USD $ 5,085,882 |
Total assets at beginning of fiscal year | USD $ 3,513,206 |
Revenues less expenses for current year | USD $ 1,094,574 |
Revenues less expenses for previous year | USD $ 1,934,778 |
Total expenses for current year | USD $ 4,479,618 |
Total expenses for previous year | USD $ 3,582,137 |
Other expenses in current year | USD $ 1,536,351 |
Other expenses in previous year | USD $ 1,129,007 |
Total fundraising expenses in current year | USD $ 26,480 |
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 $ 2,913,267 |
Employee salary and benefits paid in previous year | USD $ 2,417,630 |
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 $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 35,500 |
Total revenue in current fiscal year | USD $ 5,574,192 |
Total revenue in previous fiscal year | USD $ 5,516,915 |
Contributions and grants from current year | USD $ 2,088,507 |
Contributions and grants from previous year | USD $ 3,062,040 |
Cost of goods sold | USD $ 3,113,017 |
Gross sales of inventory assets | USD $ 6,356,843 |
Total of other revenue | USD $ 753 |
The following addresses have been detected as associated with Tax Indentification Number 520591666