DAVID LAWRENCE MENTAL HEALTH CENTER, 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 |
Program Service Revenue from prior year | USD $ 9,615,814 |
Program Service Revenue from current year | USD $ 10,148,525 |
Investment Income from prior year | USD $ 6,517,805 |
Investment Income from current year | USD $ 44,909 |
Other Revenue from prior year | USD $ -13,389 |
Other Revenue from current year | USD $ -77,396 |
Gross receipts from all sources | USD $ 38,822,538 |
Net assets / fund balances at end of fiscal year | USD $ 31,567,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,743,637 |
Total liabilities at end of fiscal year | USD $ 3,294,378 |
Total liabilities at beginning of fiscal year | USD $ 3,623,674 |
Total assets at end of fiscal year | USD $ 34,861,439 |
Total assets at beginning of fiscal year | USD $ 32,367,311 |
Revenues less expenses for current year | USD $ 2,342,191 |
Revenues less expenses for previous year | USD $ 7,695,892 |
Total expenses for current year | USD $ 33,220,389 |
Total expenses for previous year | USD $ 27,698,300 |
Other expenses in current year | USD $ 8,213,997 |
Other expenses in previous year | USD $ 6,830,143 |
Total fundraising expenses in current year | USD $ 900,006 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,006,392 |
Employee salary and benefits paid in previous year | USD $ 20,868,157 |
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 $ 35,562,580 |
Total revenue in previous fiscal year | USD $ 35,394,192 |
Contributions and grants from current year | USD $ 25,446,542 |
Contributions and grants from previous year | USD $ 19,273,962 |
Gross income from fundraising events | USD $ 77,265 |
Total of other revenue | USD $ 130,856 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,133,466 |
Program Service Revenue from current year | USD $ 9,615,814 |
Investment Income from prior year | USD $ 402,955 |
Investment Income from current year | USD $ 6,517,805 |
Other Revenue from prior year | USD $ -2,511 |
Other Revenue from current year | USD $ -13,389 |
Gross receipts from all sources | USD $ 35,819,831 |
Net assets / fund balances at end of fiscal year | USD $ 28,743,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,315,617 |
Total liabilities at end of fiscal year | USD $ 3,623,674 |
Total liabilities at beginning of fiscal year | USD $ 2,895,164 |
Total assets at end of fiscal year | USD $ 32,367,311 |
Total assets at beginning of fiscal year | USD $ 33,210,781 |
Revenues less expenses for current year | USD $ 7,695,892 |
Revenues less expenses for previous year | USD $ 6,128,699 |
Total expenses for current year | USD $ 27,698,300 |
Total expenses for previous year | USD $ 25,954,041 |
Other expenses in current year | USD $ 6,830,143 |
Other expenses in previous year | USD $ 6,271,418 |
Total fundraising expenses in current year | USD $ 487,985 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,868,157 |
Employee salary and benefits paid in previous year | USD $ 19,682,623 |
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 $ 35,394,192 |
Total revenue in previous fiscal year | USD $ 32,082,740 |
Contributions and grants from current year | USD $ 19,273,962 |
Contributions and grants from previous year | USD $ 23,548,830 |
Gross income from fundraising events | USD $ 41,932 |
Total of other revenue | USD $ 19,982 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,921,464 |
Program Service Revenue from current year | USD $ 8,133,466 |
Investment Income from prior year | USD $ 1,003 |
Investment Income from current year | USD $ 402,955 |
Other Revenue from prior year | USD $ 210,501 |
Other Revenue from current year | USD $ -2,511 |
Gross receipts from all sources | USD $ 32,354,708 |
Net assets / fund balances at end of fiscal year | USD $ 30,315,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,211,055 |
Total liabilities at end of fiscal year | USD $ 2,895,164 |
Total liabilities at beginning of fiscal year | USD $ 5,562,574 |
Total assets at end of fiscal year | USD $ 33,210,781 |
Total assets at beginning of fiscal year | USD $ 28,773,629 |
Revenues less expenses for current year | USD $ 6,128,699 |
Revenues less expenses for previous year | USD $ 367,912 |
Total expenses for current year | USD $ 25,954,041 |
Total expenses for previous year | USD $ 23,976,844 |
Other expenses in current year | USD $ 6,271,418 |
Other expenses in previous year | USD $ 5,804,348 |
Total fundraising expenses in current year | USD $ 283,694 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,682,623 |
Employee salary and benefits paid in previous year | USD $ 18,172,496 |
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 $ 32,082,740 |
Total revenue in previous fiscal year | USD $ 24,344,756 |
Contributions and grants from current year | USD $ 23,548,830 |
Contributions and grants from previous year | USD $ 17,211,788 |
Gross income from fundraising events | USD $ 100,140 |
Total of other revenue | USD $ 36,608 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,919,469 |
Program Service Revenue from current year | USD $ 6,921,464 |
Investment Income from prior year | USD $ 25,890 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ 244,792 |
Other Revenue from current year | USD $ 210,501 |
Gross receipts from all sources | USD $ 24,393,135 |
Net assets / fund balances at end of fiscal year | USD $ 23,211,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,125,355 |
Total liabilities at end of fiscal year | USD $ 5,562,574 |
Total liabilities at beginning of fiscal year | USD $ 1,863,256 |
Total assets at end of fiscal year | USD $ 28,773,629 |
Total assets at beginning of fiscal year | USD $ 23,988,611 |
Revenues less expenses for current year | USD $ 367,912 |
Revenues less expenses for previous year | USD $ 338,701 |
Total expenses for current year | USD $ 23,976,844 |
Total expenses for previous year | USD $ 28,093,922 |
Other expenses in current year | USD $ 5,804,348 |
Other expenses in previous year | USD $ 11,345,536 |
Total fundraising expenses in current year | USD $ 305,805 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,172,496 |
Employee salary and benefits paid in previous year | USD $ 16,748,386 |
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 $ 24,344,756 |
Total revenue in previous fiscal year | USD $ 28,432,623 |
Contributions and grants from current year | USD $ 17,211,788 |
Contributions and grants from previous year | USD $ 14,242,472 |
Gross income from fundraising events | USD $ 3,450 |
Total of other revenue | USD $ 111,318 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,977,154 |
Program Service Revenue from current year | USD $ 13,919,469 |
Investment Income from prior year | USD $ 29,261 |
Investment Income from current year | USD $ 25,890 |
Other Revenue from prior year | USD $ 122,896 |
Other Revenue from current year | USD $ 244,792 |
Gross receipts from all sources | USD $ 28,504,829 |
Net assets / fund balances at end of fiscal year | USD $ 22,125,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,987,510 |
Total liabilities at end of fiscal year | USD $ 1,863,256 |
Total liabilities at beginning of fiscal year | USD $ 1,749,010 |
Total assets at end of fiscal year | USD $ 23,988,611 |
Total assets at beginning of fiscal year | USD $ 22,736,520 |
Revenues less expenses for current year | USD $ 338,701 |
Revenues less expenses for previous year | USD $ -633,698 |
Total expenses for current year | USD $ 28,093,922 |
Total expenses for previous year | USD $ 28,311,490 |
Other expenses in current year | USD $ 11,345,536 |
Other expenses in previous year | USD $ 11,635,481 |
Total fundraising expenses in current year | USD $ 404,444 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,748,386 |
Employee salary and benefits paid in previous year | USD $ 16,676,009 |
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 $ 28,432,623 |
Total revenue in previous fiscal year | USD $ 27,677,792 |
Contributions and grants from current year | USD $ 14,242,472 |
Contributions and grants from previous year | USD $ 13,548,481 |
Gross income from fundraising events | USD $ 10,200 |
Total of other revenue | USD $ 152,783 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,501,652 |
Program Service Revenue from current year | USD $ 13,977,154 |
Investment Income from prior year | USD $ 28,144 |
Investment Income from current year | USD $ 29,261 |
Other Revenue from prior year | USD $ -120,161 |
Other Revenue from current year | USD $ 122,896 |
Gross receipts from all sources | USD $ 28,158,551 |
Net assets / fund balances at end of fiscal year | USD $ 20,987,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,621,208 |
Total liabilities at end of fiscal year | USD $ 1,749,010 |
Total liabilities at beginning of fiscal year | USD $ 1,718,788 |
Total assets at end of fiscal year | USD $ 22,736,520 |
Total assets at beginning of fiscal year | USD $ 23,339,996 |
Revenues less expenses for current year | USD $ -633,698 |
Revenues less expenses for previous year | USD $ 196,256 |
Total expenses for current year | USD $ 28,311,490 |
Total expenses for previous year | USD $ 27,425,775 |
Other expenses in current year | USD $ 11,635,481 |
Other expenses in previous year | USD $ 11,623,147 |
Total fundraising expenses in current year | USD $ 408,281 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,676,009 |
Employee salary and benefits paid in previous year | USD $ 15,802,628 |
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 $ 27,677,792 |
Total revenue in previous fiscal year | USD $ 27,622,031 |
Contributions and grants from current year | USD $ 13,548,481 |
Contributions and grants from previous year | USD $ 13,212,396 |
Gross income from fundraising events | USD $ 162,925 |
Total of other revenue | USD $ 310,713 |
2017-06-30 |
---|
Total unrelated business income | USD $ 13,831 |
Net unrelated business income | USD $ 3,959 |
Program Service Revenue from prior year | USD $ 15,476,375 |
Program Service Revenue from current year | USD $ 14,501,652 |
Investment Income from prior year | USD $ 431,290 |
Investment Income from current year | USD $ 28,144 |
Other Revenue from prior year | USD $ 302,840 |
Other Revenue from current year | USD $ -120,161 |
Gross receipts from all sources | USD $ 28,037,017 |
Net assets / fund balances at end of fiscal year | USD $ 21,621,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,193,265 |
Total liabilities at end of fiscal year | USD $ 1,718,788 |
Total liabilities at beginning of fiscal year | USD $ 2,052,959 |
Total assets at end of fiscal year | USD $ 23,339,996 |
Total assets at beginning of fiscal year | USD $ 22,246,224 |
Revenues less expenses for current year | USD $ 196,256 |
Revenues less expenses for previous year | USD $ 233,606 |
Total expenses for current year | USD $ 27,425,775 |
Total expenses for previous year | USD $ 27,771,871 |
Other expenses in current year | USD $ 11,623,147 |
Other expenses in previous year | USD $ 12,136,921 |
Total fundraising expenses in current year | USD $ 454,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,802,628 |
Employee salary and benefits paid in previous year | USD $ 15,634,950 |
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 $ 27,622,031 |
Total revenue in previous fiscal year | USD $ 28,005,477 |
Contributions and grants from current year | USD $ 13,212,396 |
Contributions and grants from previous year | USD $ 11,794,972 |
Gross income from fundraising events | USD $ 126,605 |
Total of other revenue | USD $ 132,133 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,746,332 |
Program Service Revenue from current year | USD $ 15,476,375 |
Investment Income from prior year | USD $ 179,280 |
Investment Income from current year | USD $ 431,290 |
Other Revenue from prior year | USD $ 218,738 |
Other Revenue from current year | USD $ 302,840 |
Gross receipts from all sources | USD $ 28,135,500 |
Net assets / fund balances at end of fiscal year | USD $ 20,193,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,487,754 |
Total liabilities at end of fiscal year | USD $ 2,052,959 |
Total liabilities at beginning of fiscal year | USD $ 1,257,797 |
Total assets at end of fiscal year | USD $ 22,246,224 |
Total assets at beginning of fiscal year | USD $ 21,745,551 |
Revenues less expenses for current year | USD $ 233,606 |
Revenues less expenses for previous year | USD $ 397,952 |
Total expenses for current year | USD $ 27,771,871 |
Total expenses for previous year | USD $ 23,124,206 |
Other expenses in current year | USD $ 12,136,921 |
Other expenses in previous year | USD $ 8,974,773 |
Total fundraising expenses in current year | USD $ 285,958 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,634,950 |
Employee salary and benefits paid in previous year | USD $ 14,149,433 |
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 $ 28,005,477 |
Total revenue in previous fiscal year | USD $ 23,522,158 |
Contributions and grants from current year | USD $ 11,794,972 |
Contributions and grants from previous year | USD $ 11,377,808 |
Total of other revenue | USD $ 302,840 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,239,756 |
Program Service Revenue from current year | USD $ 11,746,332 |
Investment Income from prior year | USD $ 94,313 |
Investment Income from current year | USD $ 179,280 |
Other Revenue from prior year | USD $ 194,662 |
Other Revenue from current year | USD $ 218,738 |
Gross receipts from all sources | USD $ 23,613,281 |
Net assets / fund balances at end of fiscal year | USD $ 20,487,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,750,939 |
Total liabilities at end of fiscal year | USD $ 1,257,797 |
Total liabilities at beginning of fiscal year | USD $ 2,198,471 |
Total assets at end of fiscal year | USD $ 21,745,551 |
Total assets at beginning of fiscal year | USD $ 20,949,410 |
Revenues less expenses for current year | USD $ 397,952 |
Revenues less expenses for previous year | USD $ -2,841 |
Total expenses for current year | USD $ 23,124,206 |
Total expenses for previous year | USD $ 24,226,539 |
Other expenses in current year | USD $ 8,974,773 |
Other expenses in previous year | USD $ 10,152,684 |
Total fundraising expenses in current year | USD $ 337,938 |
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 $ 14,149,433 |
Employee salary and benefits paid in previous year | USD $ 14,073,855 |
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 $ 23,522,158 |
Total revenue in previous fiscal year | USD $ 24,223,698 |
Contributions and grants from current year | USD $ 11,377,808 |
Contributions and grants from previous year | USD $ 11,694,967 |
Total of other revenue | USD $ 218,738 |
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