AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,656,243 |
Program Service Revenue from current year | USD $ 15,106,409 |
Investment Income from prior year | USD $ 124,301 |
Investment Income from current year | USD $ 2,507,632 |
Other Revenue from prior year | USD $ 562,349 |
Other Revenue from current year | USD $ 400,407 |
Gross receipts from all sources | USD $ 130,909,445 |
Net assets / fund balances at end of fiscal year | USD $ 68,724,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,074,030 |
Total liabilities at end of fiscal year | USD $ 42,382,209 |
Total liabilities at beginning of fiscal year | USD $ 32,581,076 |
Total assets at end of fiscal year | USD $ 111,106,705 |
Total assets at beginning of fiscal year | USD $ 99,655,106 |
Revenues less expenses for current year | USD $ 1,650,466 |
Revenues less expenses for previous year | USD $ -2,617,858 |
Total expenses for current year | USD $ 129,258,979 |
Total expenses for previous year | USD $ 115,240,501 |
Other expenses in current year | USD $ 45,587,596 |
Other expenses in previous year | USD $ 41,283,436 |
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 $ 83,671,383 |
Employee salary and benefits paid in previous year | USD $ 73,957,065 |
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 $ 130,909,445 |
Total revenue in previous fiscal year | USD $ 112,622,643 |
Contributions and grants from current year | USD $ 112,894,997 |
Contributions and grants from previous year | USD $ 97,279,750 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,545,090 |
Program Service Revenue from current year | USD $ 14,656,243 |
Investment Income from prior year | USD $ 8,722 |
Investment Income from current year | USD $ 124,301 |
Other Revenue from prior year | USD $ 642,527 |
Other Revenue from current year | USD $ 562,349 |
Gross receipts from all sources | USD $ 112,622,643 |
Net assets / fund balances at end of fiscal year | USD $ 67,074,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,691,888 |
Total liabilities at end of fiscal year | USD $ 32,581,076 |
Total liabilities at beginning of fiscal year | USD $ 19,724,082 |
Total assets at end of fiscal year | USD $ 99,655,106 |
Total assets at beginning of fiscal year | USD $ 89,415,970 |
Revenues less expenses for current year | USD $ -2,617,858 |
Revenues less expenses for previous year | USD $ 1,013,530 |
Total expenses for current year | USD $ 115,240,501 |
Total expenses for previous year | USD $ 104,526,927 |
Other expenses in current year | USD $ 41,283,436 |
Other expenses in previous year | USD $ 37,700,715 |
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 $ 73,957,065 |
Employee salary and benefits paid in previous year | USD $ 66,826,212 |
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 $ 112,622,643 |
Total revenue in previous fiscal year | USD $ 105,540,457 |
Contributions and grants from current year | USD $ 97,279,750 |
Contributions and grants from previous year | USD $ 89,344,118 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,703,640 |
Program Service Revenue from current year | USD $ 15,545,090 |
Investment Income from prior year | USD $ 228,750 |
Investment Income from current year | USD $ 8,722 |
Other Revenue from prior year | USD $ 685,258 |
Other Revenue from current year | USD $ 642,527 |
Gross receipts from all sources | USD $ 105,540,457 |
Net assets / fund balances at end of fiscal year | USD $ 69,691,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,678,358 |
Total liabilities at end of fiscal year | USD $ 19,724,082 |
Total liabilities at beginning of fiscal year | USD $ 19,816,504 |
Total assets at end of fiscal year | USD $ 89,415,970 |
Total assets at beginning of fiscal year | USD $ 88,494,862 |
Revenues less expenses for current year | USD $ 1,013,530 |
Revenues less expenses for previous year | USD $ 7,796,899 |
Total expenses for current year | USD $ 104,526,927 |
Total expenses for previous year | USD $ 102,305,284 |
Other expenses in current year | USD $ 37,700,715 |
Other expenses in previous year | USD $ 35,836,286 |
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 $ 66,826,212 |
Employee salary and benefits paid in previous year | USD $ 66,468,998 |
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 $ 105,540,457 |
Total revenue in previous fiscal year | USD $ 110,102,183 |
Contributions and grants from current year | USD $ 89,344,118 |
Contributions and grants from previous year | USD $ 92,484,535 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,629,277 |
Program Service Revenue from current year | USD $ 16,703,640 |
Investment Income from prior year | USD $ 415,411 |
Investment Income from current year | USD $ 228,750 |
Other Revenue from prior year | USD $ 693,393 |
Other Revenue from current year | USD $ 685,258 |
Gross receipts from all sources | USD $ 110,102,183 |
Net assets / fund balances at end of fiscal year | USD $ 68,678,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,881,459 |
Total liabilities at end of fiscal year | USD $ 19,816,504 |
Total liabilities at beginning of fiscal year | USD $ 10,682,386 |
Total assets at end of fiscal year | USD $ 88,494,862 |
Total assets at beginning of fiscal year | USD $ 71,563,845 |
Revenues less expenses for current year | USD $ 7,796,899 |
Revenues less expenses for previous year | USD $ 4,153,544 |
Total expenses for current year | USD $ 102,305,284 |
Total expenses for previous year | USD $ 99,160,830 |
Other expenses in current year | USD $ 35,836,286 |
Other expenses in previous year | USD $ 34,503,249 |
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 $ 66,468,998 |
Employee salary and benefits paid in previous year | USD $ 64,657,581 |
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 $ 110,102,183 |
Total revenue in previous fiscal year | USD $ 103,314,374 |
Contributions and grants from current year | USD $ 92,484,535 |
Contributions and grants from previous year | USD $ 76,576,293 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,255,575 |
Program Service Revenue from current year | USD $ 25,629,277 |
Investment Income from prior year | USD $ 165,752 |
Investment Income from current year | USD $ 415,411 |
Other Revenue from prior year | USD $ 700,011 |
Other Revenue from current year | USD $ 693,393 |
Gross receipts from all sources | USD $ 103,314,374 |
Net assets / fund balances at end of fiscal year | USD $ 60,881,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,696,557 |
Total liabilities at end of fiscal year | USD $ 10,682,386 |
Total liabilities at beginning of fiscal year | USD $ 9,796,745 |
Total assets at end of fiscal year | USD $ 71,563,845 |
Total assets at beginning of fiscal year | USD $ 68,493,302 |
Revenues less expenses for current year | USD $ 4,153,544 |
Revenues less expenses for previous year | USD $ 9,271,643 |
Total expenses for current year | USD $ 99,160,830 |
Total expenses for previous year | USD $ 93,015,988 |
Other expenses in current year | USD $ 34,503,249 |
Other expenses in previous year | USD $ 34,307,663 |
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 $ 64,657,581 |
Employee salary and benefits paid in previous year | USD $ 58,708,325 |
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 $ 103,314,374 |
Total revenue in previous fiscal year | USD $ 102,287,631 |
Contributions and grants from current year | USD $ 76,576,293 |
Contributions and grants from previous year | USD $ 72,166,293 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,694,376 |
Program Service Revenue from current year | USD $ 29,255,575 |
Investment Income from prior year | USD $ 56,954 |
Investment Income from current year | USD $ 165,752 |
Other Revenue from prior year | USD $ 685,765 |
Other Revenue from current year | USD $ 700,011 |
Gross receipts from all sources | USD $ 102,287,631 |
Net assets / fund balances at end of fiscal year | USD $ 58,696,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,483,510 |
Total liabilities at end of fiscal year | USD $ 9,796,745 |
Total liabilities at beginning of fiscal year | USD $ 13,396,212 |
Total assets at end of fiscal year | USD $ 68,493,302 |
Total assets at beginning of fiscal year | USD $ 62,879,722 |
Revenues less expenses for current year | USD $ 9,271,643 |
Revenues less expenses for previous year | USD $ 10,001,773 |
Total expenses for current year | USD $ 93,015,988 |
Total expenses for previous year | USD $ 87,829,257 |
Other expenses in current year | USD $ 34,307,663 |
Other expenses in previous year | USD $ 33,710,744 |
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 $ 58,708,325 |
Employee salary and benefits paid in previous year | USD $ 54,118,513 |
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 $ 102,287,631 |
Total revenue in previous fiscal year | USD $ 97,831,030 |
Contributions and grants from current year | USD $ 72,166,293 |
Contributions and grants from previous year | USD $ 70,393,935 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,307,250 |
Program Service Revenue from current year | USD $ 26,694,376 |
Investment Income from prior year | USD $ 52,845 |
Investment Income from current year | USD $ 56,954 |
Other Revenue from prior year | USD $ 672,705 |
Other Revenue from current year | USD $ 685,765 |
Gross receipts from all sources | USD $ 97,831,030 |
Net assets / fund balances at end of fiscal year | USD $ 49,483,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,481,737 |
Total liabilities at end of fiscal year | USD $ 13,396,212 |
Total liabilities at beginning of fiscal year | USD $ 13,325,196 |
Total assets at end of fiscal year | USD $ 62,879,722 |
Total assets at beginning of fiscal year | USD $ 52,806,933 |
Revenues less expenses for current year | USD $ 10,001,773 |
Revenues less expenses for previous year | USD $ 2,794,966 |
Total expenses for current year | USD $ 87,829,257 |
Total expenses for previous year | USD $ 83,545,077 |
Other expenses in current year | USD $ 33,710,744 |
Other expenses in previous year | USD $ 33,549,787 |
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 $ 54,118,513 |
Employee salary and benefits paid in previous year | USD $ 49,995,290 |
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 $ 97,831,030 |
Total revenue in previous fiscal year | USD $ 86,340,043 |
Contributions and grants from current year | USD $ 70,393,935 |
Contributions and grants from previous year | USD $ 63,307,243 |
Total of other revenue | USD $ 0 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,378,030 |
Program Service Revenue from current year | USD $ 22,307,250 |
Investment Income from prior year | USD $ 8,188,303 |
Investment Income from current year | USD $ 52,845 |
Other Revenue from prior year | USD $ 651,530 |
Other Revenue from current year | USD $ 672,705 |
Gross receipts from all sources | USD $ 86,340,043 |
Net assets / fund balances at end of fiscal year | USD $ 39,481,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,714,008 |
Total liabilities at end of fiscal year | USD $ 13,325,196 |
Total liabilities at beginning of fiscal year | USD $ 9,525,350 |
Total assets at end of fiscal year | USD $ 52,806,933 |
Total assets at beginning of fiscal year | USD $ 47,239,358 |
Revenues less expenses for current year | USD $ 2,794,966 |
Revenues less expenses for previous year | USD $ 7,978,731 |
Total expenses for current year | USD $ 83,545,077 |
Total expenses for previous year | USD $ 77,672,029 |
Other expenses in current year | USD $ 33,549,787 |
Other expenses in previous year | USD $ 32,163,783 |
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 $ 49,995,290 |
Employee salary and benefits paid in previous year | USD $ 45,508,246 |
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 $ 86,340,043 |
Total revenue in previous fiscal year | USD $ 85,650,760 |
Contributions and grants from current year | USD $ 63,307,243 |
Contributions and grants from previous year | USD $ 55,432,897 |
Total of other revenue | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,060,529 |
Program Service Revenue from current year | USD $ 21,378,030 |
Investment Income from prior year | USD $ 36,808 |
Investment Income from current year | USD $ 8,188,303 |
Other Revenue from prior year | USD $ 629,340 |
Other Revenue from current year | USD $ 651,530 |
Gross receipts from all sources | USD $ 85,909,822 |
Net assets / fund balances at end of fiscal year | USD $ 37,714,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,735,277 |
Total liabilities at end of fiscal year | USD $ 9,525,350 |
Total liabilities at beginning of fiscal year | USD $ 6,570,266 |
Total assets at end of fiscal year | USD $ 47,239,358 |
Total assets at beginning of fiscal year | USD $ 36,305,543 |
Revenues less expenses for current year | USD $ 7,978,731 |
Revenues less expenses for previous year | USD $ 2,226,466 |
Total expenses for current year | USD $ 77,672,029 |
Total expenses for previous year | USD $ 67,851,812 |
Other expenses in current year | USD $ 32,163,783 |
Other expenses in previous year | USD $ 28,975,438 |
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 $ 45,508,246 |
Employee salary and benefits paid in previous year | USD $ 38,876,374 |
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 $ 85,650,760 |
Total revenue in previous fiscal year | USD $ 70,078,278 |
Contributions and grants from current year | USD $ 55,432,897 |
Contributions and grants from previous year | USD $ 52,351,601 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741547909