VALLEY COMPREHENSIVE COMMUNITY MENTAL 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,441,647 |
Program Service Revenue from current year | USD $ 10,242,000 |
Investment Income from prior year | USD $ -111,664 |
Investment Income from current year | USD $ 9,124 |
Other Revenue from prior year | USD $ 30,165 |
Other Revenue from current year | USD $ 28,020 |
Gross receipts from all sources | USD $ 14,817,851 |
Net assets / fund balances at end of fiscal year | USD $ 6,878,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,312,838 |
Total liabilities at end of fiscal year | USD $ 8,517,041 |
Total liabilities at beginning of fiscal year | USD $ 7,276,144 |
Total assets at end of fiscal year | USD $ 15,395,388 |
Total assets at beginning of fiscal year | USD $ 15,588,982 |
Revenues less expenses for current year | USD $ -1,534,369 |
Revenues less expenses for previous year | USD $ 204,823 |
Total expenses for current year | USD $ 16,352,220 |
Total expenses for previous year | USD $ 14,084,631 |
Other expenses in current year | USD $ 4,911,984 |
Other expenses in previous year | USD $ 3,653,562 |
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 $ 11,440,236 |
Employee salary and benefits paid in previous year | USD $ 10,431,069 |
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 $ 14,817,851 |
Total revenue in previous fiscal year | USD $ 14,289,454 |
Contributions and grants from current year | USD $ 4,538,707 |
Contributions and grants from previous year | USD $ 4,929,306 |
Total of other revenue | USD $ 28,020 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,461,245 |
Program Service Revenue from current year | USD $ 9,441,647 |
Investment Income from prior year | USD $ 6,988 |
Investment Income from current year | USD $ -111,664 |
Other Revenue from prior year | USD $ 152,038 |
Other Revenue from current year | USD $ 30,165 |
Gross receipts from all sources | USD $ 14,409,967 |
Net assets / fund balances at end of fiscal year | USD $ 8,312,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,108,015 |
Total liabilities at end of fiscal year | USD $ 7,276,144 |
Total liabilities at beginning of fiscal year | USD $ 4,076,405 |
Total assets at end of fiscal year | USD $ 15,588,982 |
Total assets at beginning of fiscal year | USD $ 12,184,420 |
Revenues less expenses for current year | USD $ 204,823 |
Revenues less expenses for previous year | USD $ 3,613,244 |
Total expenses for current year | USD $ 14,084,631 |
Total expenses for previous year | USD $ 13,235,112 |
Other expenses in current year | USD $ 3,653,562 |
Other expenses in previous year | USD $ 3,290,401 |
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 $ 10,431,069 |
Employee salary and benefits paid in previous year | USD $ 9,944,711 |
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 $ 14,289,454 |
Total revenue in previous fiscal year | USD $ 16,848,356 |
Contributions and grants from current year | USD $ 4,929,306 |
Contributions and grants from previous year | USD $ 8,228,085 |
Total of other revenue | USD $ 30,165 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,669,113 |
Program Service Revenue from current year | USD $ 8,461,245 |
Investment Income from prior year | USD $ 46,345 |
Investment Income from current year | USD $ 6,988 |
Other Revenue from prior year | USD $ 263,201 |
Other Revenue from current year | USD $ 152,038 |
Gross receipts from all sources | USD $ 16,848,356 |
Net assets / fund balances at end of fiscal year | USD $ 8,108,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,568,830 |
Total liabilities at end of fiscal year | USD $ 4,076,405 |
Total liabilities at beginning of fiscal year | USD $ 2,081,334 |
Total assets at end of fiscal year | USD $ 12,184,420 |
Total assets at beginning of fiscal year | USD $ 6,650,164 |
Revenues less expenses for current year | USD $ 3,613,244 |
Revenues less expenses for previous year | USD $ 66,226 |
Total expenses for current year | USD $ 13,235,112 |
Total expenses for previous year | USD $ 14,967,552 |
Other expenses in current year | USD $ 3,290,401 |
Other expenses in previous year | USD $ 3,401,361 |
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 $ 9,944,711 |
Employee salary and benefits paid in previous year | USD $ 11,566,191 |
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 $ 16,848,356 |
Total revenue in previous fiscal year | USD $ 15,033,778 |
Contributions and grants from current year | USD $ 8,228,085 |
Contributions and grants from previous year | USD $ 4,055,119 |
Total of other revenue | USD $ 152,038 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,783,085 |
Program Service Revenue from current year | USD $ 10,669,113 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 46,345 |
Other Revenue from prior year | USD $ 32,305 |
Other Revenue from current year | USD $ 263,201 |
Gross receipts from all sources | USD $ 15,033,778 |
Net assets / fund balances at end of fiscal year | USD $ 4,568,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,460,196 |
Total liabilities at end of fiscal year | USD $ 2,081,334 |
Total liabilities at beginning of fiscal year | USD $ 1,985,662 |
Total assets at end of fiscal year | USD $ 6,650,164 |
Total assets at beginning of fiscal year | USD $ 6,445,858 |
Revenues less expenses for current year | USD $ 66,226 |
Revenues less expenses for previous year | USD $ -82,604 |
Total expenses for current year | USD $ 14,967,552 |
Total expenses for previous year | USD $ 15,649,488 |
Other expenses in current year | USD $ 3,401,361 |
Other expenses in previous year | USD $ 3,340,208 |
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 $ 11,566,191 |
Employee salary and benefits paid in previous year | USD $ 12,309,280 |
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 $ 15,033,778 |
Total revenue in previous fiscal year | USD $ 15,566,884 |
Contributions and grants from current year | USD $ 4,055,119 |
Contributions and grants from previous year | USD $ 4,750,815 |
Total of other revenue | USD $ 263,201 |
2019-06-30 |
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Total unrelated business income | USD $ -51 |
Net unrelated business income | USD $ -1,551 |
Program Service Revenue from prior year | USD $ 10,583,186 |
Program Service Revenue from current year | USD $ 10,783,085 |
Investment Income from prior year | USD $ -2,702 |
Investment Income from current year | USD $ 679 |
Other Revenue from prior year | USD $ 285,889 |
Other Revenue from current year | USD $ 32,305 |
Gross receipts from all sources | USD $ 15,566,884 |
Net assets / fund balances at end of fiscal year | USD $ 4,460,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,362,130 |
Total liabilities at end of fiscal year | USD $ 1,985,662 |
Total liabilities at beginning of fiscal year | USD $ 2,037,397 |
Total assets at end of fiscal year | USD $ 6,445,858 |
Total assets at beginning of fiscal year | USD $ 6,399,527 |
Revenues less expenses for current year | USD $ -82,604 |
Revenues less expenses for previous year | USD $ -528,711 |
Total expenses for current year | USD $ 15,649,488 |
Total expenses for previous year | USD $ 16,313,782 |
Other expenses in current year | USD $ 3,340,208 |
Other expenses in previous year | USD $ 3,690,459 |
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 $ 12,309,280 |
Employee salary and benefits paid in previous year | USD $ 12,623,323 |
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 $ 15,566,884 |
Total revenue in previous fiscal year | USD $ 15,785,071 |
Contributions and grants from current year | USD $ 4,750,815 |
Contributions and grants from previous year | USD $ 4,918,698 |
Total of other revenue | USD $ 32,305 |
2018-06-30 |
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Total unrelated business income | USD $ 264,603 |
Net unrelated business income | USD $ 262,353 |
Program Service Revenue from prior year | USD $ 11,772,135 |
Program Service Revenue from current year | USD $ 10,583,186 |
Investment Income from prior year | USD $ 14,679 |
Investment Income from current year | USD $ -2,702 |
Other Revenue from prior year | USD $ 82,400 |
Other Revenue from current year | USD $ 285,889 |
Gross receipts from all sources | USD $ 15,788,194 |
Net assets / fund balances at end of fiscal year | USD $ 4,362,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,907,288 |
Total liabilities at end of fiscal year | USD $ 2,037,397 |
Total liabilities at beginning of fiscal year | USD $ 2,621,414 |
Total assets at end of fiscal year | USD $ 6,399,527 |
Total assets at beginning of fiscal year | USD $ 7,528,702 |
Revenues less expenses for current year | USD $ -528,711 |
Revenues less expenses for previous year | USD $ -27,539 |
Total expenses for current year | USD $ 16,313,782 |
Total expenses for previous year | USD $ 17,213,859 |
Other expenses in current year | USD $ 3,690,459 |
Other expenses in previous year | USD $ 4,370,881 |
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 $ 12,623,323 |
Employee salary and benefits paid in previous year | USD $ 12,842,978 |
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 $ 15,785,071 |
Total revenue in previous fiscal year | USD $ 17,186,320 |
Contributions and grants from current year | USD $ 4,918,698 |
Contributions and grants from previous year | USD $ 5,317,106 |
Total of other revenue | USD $ 285,889 |
2017-06-30 |
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Total unrelated business income | USD $ 52,427 |
Net unrelated business income | USD $ 46,951 |
Program Service Revenue from prior year | USD $ 12,961,090 |
Program Service Revenue from current year | USD $ 11,772,135 |
Investment Income from prior year | USD $ 153,029 |
Investment Income from current year | USD $ 14,679 |
Other Revenue from prior year | USD $ 99,136 |
Other Revenue from current year | USD $ 82,400 |
Gross receipts from all sources | USD $ 17,193,152 |
Net assets / fund balances at end of fiscal year | USD $ 4,907,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,791,507 |
Total liabilities at end of fiscal year | USD $ 2,621,414 |
Total liabilities at beginning of fiscal year | USD $ 2,863,045 |
Total assets at end of fiscal year | USD $ 7,528,702 |
Total assets at beginning of fiscal year | USD $ 7,654,552 |
Revenues less expenses for current year | USD $ -27,539 |
Revenues less expenses for previous year | USD $ 687,996 |
Total expenses for current year | USD $ 17,213,859 |
Total expenses for previous year | USD $ 17,802,612 |
Other expenses in current year | USD $ 4,370,881 |
Other expenses in previous year | USD $ 4,898,376 |
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 $ 12,842,978 |
Employee salary and benefits paid in previous year | USD $ 12,904,236 |
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 $ 17,186,320 |
Total revenue in previous fiscal year | USD $ 18,490,608 |
Contributions and grants from current year | USD $ 5,317,106 |
Contributions and grants from previous year | USD $ 5,277,353 |
Total of other revenue | USD $ 82,400 |
2016-06-30 |
---|
Total unrelated business income | USD $ 75,378 |
Net unrelated business income | USD $ 68,549 |
Program Service Revenue from prior year | USD $ 14,205,793 |
Program Service Revenue from current year | USD $ 12,961,090 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 153,029 |
Other Revenue from prior year | USD $ 101,682 |
Other Revenue from current year | USD $ 99,136 |
Gross receipts from all sources | USD $ 18,637,620 |
Net assets / fund balances at end of fiscal year | USD $ 4,791,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,959,898 |
Total liabilities at end of fiscal year | USD $ 2,863,045 |
Total liabilities at beginning of fiscal year | USD $ 3,242,849 |
Total assets at end of fiscal year | USD $ 7,654,552 |
Total assets at beginning of fiscal year | USD $ 7,202,747 |
Revenues less expenses for current year | USD $ 687,996 |
Revenues less expenses for previous year | USD $ -343,179 |
Total expenses for current year | USD $ 17,802,612 |
Total expenses for previous year | USD $ 19,395,197 |
Other expenses in current year | USD $ 4,898,376 |
Other expenses in previous year | USD $ 5,639,444 |
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 $ 12,904,236 |
Employee salary and benefits paid in previous year | USD $ 13,755,753 |
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 $ 18,490,608 |
Total revenue in previous fiscal year | USD $ 19,052,018 |
Contributions and grants from current year | USD $ 5,277,353 |
Contributions and grants from previous year | USD $ 4,744,536 |
Total of other revenue | USD $ 99,136 |
2015-06-30 |
---|
Total unrelated business income | USD $ 68,228 |
Net unrelated business income | USD $ 61,571 |
Program Service Revenue from prior year | USD $ 14,017,452 |
Program Service Revenue from current year | USD $ 14,205,793 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 107,781 |
Other Revenue from current year | USD $ 101,682 |
Gross receipts from all sources | USD $ 19,052,018 |
Net assets / fund balances at end of fiscal year | USD $ 3,959,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,260,293 |
Total liabilities at end of fiscal year | USD $ 3,242,849 |
Total liabilities at beginning of fiscal year | USD $ 4,208,636 |
Total assets at end of fiscal year | USD $ 7,202,747 |
Total assets at beginning of fiscal year | USD $ 8,468,929 |
Revenues less expenses for current year | USD $ -343,179 |
Revenues less expenses for previous year | USD $ 1,096,697 |
Total expenses for current year | USD $ 19,395,197 |
Total expenses for previous year | USD $ 18,557,753 |
Other expenses in current year | USD $ 5,639,444 |
Other expenses in previous year | USD $ 6,171,983 |
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 $ 13,755,753 |
Employee salary and benefits paid in previous year | USD $ 12,385,770 |
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 $ 19,052,018 |
Total revenue in previous fiscal year | USD $ 19,654,450 |
Contributions and grants from current year | USD $ 4,744,536 |
Contributions and grants from previous year | USD $ 5,529,213 |
Total of other revenue | USD $ 101,682 |
The following addresses have been detected as associated with Tax Indentification Number 550483988