BLACK MENTAL HEALTH ALLIANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,139 |
Program Service Revenue from current year | USD $ 121,080 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 65 |
Other Revenue from current year | USD $ 923 |
Gross receipts from all sources | USD $ 771,806 |
Net assets / fund balances at end of fiscal year | USD $ 763,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 862,284 |
Total liabilities at end of fiscal year | USD $ 65,791 |
Total liabilities at beginning of fiscal year | USD $ 42,049 |
Total assets at end of fiscal year | USD $ 829,113 |
Total assets at beginning of fiscal year | USD $ 904,333 |
Revenues less expenses for current year | USD $ -61,878 |
Revenues less expenses for previous year | USD $ -76,790 |
Total expenses for current year | USD $ 833,684 |
Total expenses for previous year | USD $ 885,180 |
Other expenses in current year | USD $ 406,039 |
Other expenses in previous year | USD $ 528,526 |
Total fundraising expenses in current year | USD $ 539 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 427,645 |
Employee salary and benefits paid in previous year | USD $ 356,654 |
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 $ 771,806 |
Total revenue in previous fiscal year | USD $ 808,390 |
Contributions and grants from current year | USD $ 649,738 |
Contributions and grants from previous year | USD $ 718,185 |
Total of other revenue | USD $ 923 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,201 |
Program Service Revenue from current year | USD $ 90,139 |
Investment Income from prior year | USD $ 477 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 84,622 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 808,390 |
Net assets / fund balances at end of fiscal year | USD $ 862,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,044,211 |
Total liabilities at end of fiscal year | USD $ 42,049 |
Total liabilities at beginning of fiscal year | USD $ 31,199 |
Total assets at end of fiscal year | USD $ 904,333 |
Total assets at beginning of fiscal year | USD $ 1,075,410 |
Revenues less expenses for current year | USD $ -76,790 |
Revenues less expenses for previous year | USD $ 522,674 |
Total expenses for current year | USD $ 885,180 |
Total expenses for previous year | USD $ 683,761 |
Other expenses in current year | USD $ 528,526 |
Other expenses in previous year | USD $ 247,549 |
Total fundraising expenses in current year | USD $ 986 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,654 |
Employee salary and benefits paid in previous year | USD $ 436,212 |
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 $ 808,390 |
Total revenue in previous fiscal year | USD $ 1,206,435 |
Contributions and grants from current year | USD $ 718,185 |
Contributions and grants from previous year | USD $ 1,114,135 |
Revenue from membership dues | USD $ 950 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,048 |
Program Service Revenue from current year | USD $ 7,201 |
Investment Income from prior year | USD $ 2,282 |
Investment Income from current year | USD $ 477 |
Other Revenue from prior year | USD $ 1,272 |
Other Revenue from current year | USD $ 84,622 |
Gross receipts from all sources | USD $ 1,206,435 |
Net assets / fund balances at end of fiscal year | USD $ 1,044,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 521,537 |
Total liabilities at end of fiscal year | USD $ 31,199 |
Total liabilities at beginning of fiscal year | USD $ 98,055 |
Total assets at end of fiscal year | USD $ 1,075,410 |
Total assets at beginning of fiscal year | USD $ 619,592 |
Revenues less expenses for current year | USD $ 522,674 |
Revenues less expenses for previous year | USD $ 257,779 |
Total expenses for current year | USD $ 683,761 |
Total expenses for previous year | USD $ 684,450 |
Other expenses in current year | USD $ 247,549 |
Other expenses in previous year | USD $ 339,931 |
Total fundraising expenses in current year | USD $ 520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,212 |
Employee salary and benefits paid in previous year | USD $ 344,519 |
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 $ 1,206,435 |
Total revenue in previous fiscal year | USD $ 942,229 |
Contributions and grants from current year | USD $ 1,114,135 |
Contributions and grants from previous year | USD $ 905,627 |
Revenue from membership dues | USD $ 1,050 |
Total of other revenue | USD $ 84,622 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 269,790 |
Program Service Revenue from current year | USD $ 6,349 |
Investment Income from current year | USD $ 2,043 |
Other Revenue from prior year | USD $ 52,960 |
Other Revenue from current year | USD $ 1,322 |
Gross receipts from all sources | USD $ 788,338 |
Net assets / fund balances at end of fiscal year | USD $ 263,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 551,318 |
Total liabilities at end of fiscal year | USD $ 14,658 |
Total liabilities at beginning of fiscal year | USD $ 20,737 |
Total assets at end of fiscal year | USD $ 278,416 |
Total assets at beginning of fiscal year | USD $ 572,055 |
Revenues less expenses for current year | USD $ 175,124 |
Revenues less expenses for previous year | USD $ 45,643 |
Total expenses for current year | USD $ 613,214 |
Total expenses for previous year | USD $ 305,851 |
Other expenses in current year | USD $ 251,395 |
Other expenses in previous year | USD $ 100,596 |
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 $ 361,819 |
Employee salary and benefits paid in previous year | USD $ 205,255 |
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 $ 788,338 |
Total revenue in previous fiscal year | USD $ 351,494 |
Contributions and grants from current year | USD $ 778,624 |
Contributions and grants from previous year | USD $ 28,744 |
Revenue from membership dues | USD $ 3,910 |
Total of other revenue | USD $ 1,322 |
2015-06-30 |
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Gross receipts from all sources | USD $ 186,239 |
Net assets / fund balances at end of fiscal year | USD $ 64,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,410 |
Contributions, Grants, Gifts etc from current year | USD $ 3,341 |
Total revenue | USD $ 186,239 |
Employees salaries and other compensation and benefits | USD $ 137,240 |
Fees and other payments to independent contractors | USD $ 15,452 |
Total of all other expenses | USD $ 42,502 |
Total of all expenses | USD $ 205,489 |
Net assets or fund balances at end of year | USD $ -19,250 |
Revenue from membership dues | USD $ 1,169 |
Rent, utilities and maintenance costs | USD $ 10,295 |
The following addresses have been detected as associated with Tax Indentification Number 521359540