PSA BEHAVIORAL HEALTH AGENCY DBA RESILIENT HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,056,911 |
Program Service Revenue from current year | USD $ 13,679,700 |
Investment Income from prior year | USD $ 4,717 |
Investment Income from current year | USD $ 16,859 |
Other Revenue from prior year | USD $ 248,626 |
Other Revenue from current year | USD $ 147,115 |
Gross receipts from all sources | USD $ 16,887,378 |
Net assets / fund balances at end of fiscal year | USD $ 1,840,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,964,672 |
Total liabilities at end of fiscal year | USD $ 11,176,478 |
Total liabilities at beginning of fiscal year | USD $ 7,969,996 |
Total assets at end of fiscal year | USD $ 13,017,453 |
Total assets at beginning of fiscal year | USD $ 11,934,668 |
Revenues less expenses for current year | USD $ -2,133,466 |
Revenues less expenses for previous year | USD $ -1,965,630 |
Total expenses for current year | USD $ 19,020,844 |
Total expenses for previous year | USD $ 17,566,721 |
Other expenses in current year | USD $ 6,578,987 |
Other expenses in previous year | USD $ 6,170,133 |
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 $ 12,441,857 |
Employee salary and benefits paid in previous year | USD $ 11,396,588 |
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 $ 16,887,378 |
Total revenue in previous fiscal year | USD $ 15,601,091 |
Contributions and grants from current year | USD $ 3,043,704 |
Contributions and grants from previous year | USD $ 2,290,837 |
Total of other revenue | USD $ 147,115 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,161,520 |
Program Service Revenue from current year | USD $ 13,056,911 |
Investment Income from prior year | USD $ 69,523 |
Investment Income from current year | USD $ 4,717 |
Other Revenue from prior year | USD $ 138,285 |
Other Revenue from current year | USD $ 248,626 |
Gross receipts from all sources | USD $ 15,607,681 |
Net assets / fund balances at end of fiscal year | USD $ 3,964,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,962,652 |
Total liabilities at end of fiscal year | USD $ 7,969,996 |
Total liabilities at beginning of fiscal year | USD $ 5,528,730 |
Total assets at end of fiscal year | USD $ 11,934,668 |
Total assets at beginning of fiscal year | USD $ 11,491,382 |
Revenues less expenses for current year | USD $ -1,965,630 |
Revenues less expenses for previous year | USD $ 816,626 |
Total expenses for current year | USD $ 17,566,721 |
Total expenses for previous year | USD $ 15,216,306 |
Other expenses in current year | USD $ 6,170,133 |
Other expenses in previous year | USD $ 5,227,410 |
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 $ 11,396,588 |
Employee salary and benefits paid in previous year | USD $ 9,988,896 |
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 $ 15,601,091 |
Total revenue in previous fiscal year | USD $ 16,032,932 |
Contributions and grants from current year | USD $ 2,290,837 |
Contributions and grants from previous year | USD $ 1,663,604 |
Total of other revenue | USD $ 248,626 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,466,139 |
Program Service Revenue from current year | USD $ 14,161,520 |
Investment Income from prior year | USD $ 25,751 |
Investment Income from current year | USD $ 69,523 |
Other Revenue from prior year | USD $ 175,220 |
Other Revenue from current year | USD $ 138,285 |
Gross receipts from all sources | USD $ 16,044,844 |
Net assets / fund balances at end of fiscal year | USD $ 5,962,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,118,452 |
Total liabilities at end of fiscal year | USD $ 5,528,730 |
Total liabilities at beginning of fiscal year | USD $ 4,192,911 |
Total assets at end of fiscal year | USD $ 11,491,382 |
Total assets at beginning of fiscal year | USD $ 9,311,363 |
Revenues less expenses for current year | USD $ 816,626 |
Revenues less expenses for previous year | USD $ 1,486,315 |
Total expenses for current year | USD $ 15,216,306 |
Total expenses for previous year | USD $ 16,534,194 |
Other expenses in current year | USD $ 5,227,410 |
Other expenses in previous year | USD $ 5,558,233 |
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 $ 9,988,896 |
Employee salary and benefits paid in previous year | USD $ 10,975,961 |
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 $ 16,032,932 |
Total revenue in previous fiscal year | USD $ 18,020,509 |
Contributions and grants from current year | USD $ 1,663,604 |
Contributions and grants from previous year | USD $ 3,353,399 |
Total of other revenue | USD $ 138,285 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,166,600 |
Program Service Revenue from current year | USD $ 14,466,139 |
Investment Income from prior year | USD $ 88,482 |
Investment Income from current year | USD $ 25,751 |
Other Revenue from prior year | USD $ 391,043 |
Other Revenue from current year | USD $ 175,220 |
Gross receipts from all sources | USD $ 18,036,105 |
Net assets / fund balances at end of fiscal year | USD $ 5,118,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,016 |
Total liabilities at end of fiscal year | USD $ 4,192,911 |
Total liabilities at beginning of fiscal year | USD $ 4,795,750 |
Total assets at end of fiscal year | USD $ 9,311,363 |
Total assets at beginning of fiscal year | USD $ 8,431,766 |
Revenues less expenses for current year | USD $ 1,486,315 |
Revenues less expenses for previous year | USD $ 251,138 |
Total expenses for current year | USD $ 16,534,194 |
Total expenses for previous year | USD $ 18,751,791 |
Other expenses in current year | USD $ 5,558,233 |
Other expenses in previous year | USD $ 6,205,031 |
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 $ 10,975,961 |
Employee salary and benefits paid in previous year | USD $ 12,546,760 |
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 $ 18,020,509 |
Total revenue in previous fiscal year | USD $ 19,002,929 |
Contributions and grants from current year | USD $ 3,353,399 |
Contributions and grants from previous year | USD $ 356,804 |
Total of other revenue | USD $ 175,220 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,343,195 |
Program Service Revenue from current year | USD $ 18,166,600 |
Investment Income from prior year | USD $ 10,774 |
Investment Income from current year | USD $ 88,482 |
Other Revenue from prior year | USD $ 85,751 |
Other Revenue from current year | USD $ 391,043 |
Gross receipts from all sources | USD $ 20,410,680 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,400,459 |
Total liabilities at end of fiscal year | USD $ 4,795,750 |
Total liabilities at beginning of fiscal year | USD $ 4,386,401 |
Total assets at end of fiscal year | USD $ 8,431,766 |
Total assets at beginning of fiscal year | USD $ 7,786,860 |
Revenues less expenses for current year | USD $ 251,138 |
Revenues less expenses for previous year | USD $ 2,382 |
Total expenses for current year | USD $ 18,751,791 |
Total expenses for previous year | USD $ 18,053,553 |
Other expenses in current year | USD $ 6,205,031 |
Other expenses in previous year | USD $ 6,693,897 |
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 $ 12,546,760 |
Employee salary and benefits paid in previous year | USD $ 11,359,656 |
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 $ 19,002,929 |
Total revenue in previous fiscal year | USD $ 18,055,935 |
Contributions and grants from current year | USD $ 356,804 |
Contributions and grants from previous year | USD $ 616,215 |
Gross income from fundraising events | USD $ 10,626 |
Total of other revenue | USD $ 434,306 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,528 |
Program Service Revenue from prior year | USD $ 14,808,225 |
Program Service Revenue from current year | USD $ 17,343,195 |
Investment Income from prior year | USD $ 32,015 |
Investment Income from current year | USD $ 10,774 |
Other Revenue from prior year | USD $ 34,331 |
Other Revenue from current year | USD $ 85,751 |
Gross receipts from all sources | USD $ 18,186,772 |
Net assets / fund balances at end of fiscal year | USD $ 3,400,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,372,156 |
Total liabilities at end of fiscal year | USD $ 4,386,401 |
Total liabilities at beginning of fiscal year | USD $ 3,919,483 |
Total assets at end of fiscal year | USD $ 7,786,860 |
Total assets at beginning of fiscal year | USD $ 7,291,639 |
Revenues less expenses for current year | USD $ 2,382 |
Revenues less expenses for previous year | USD $ 365,871 |
Total expenses for current year | USD $ 18,053,553 |
Total expenses for previous year | USD $ 14,779,347 |
Other expenses in current year | USD $ 6,693,897 |
Other expenses in previous year | USD $ 5,457,479 |
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 $ 11,359,656 |
Employee salary and benefits paid in previous year | USD $ 9,321,868 |
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 $ 18,055,935 |
Total revenue in previous fiscal year | USD $ 15,145,218 |
Contributions and grants from current year | USD $ 616,215 |
Contributions and grants from previous year | USD $ 270,647 |
Gross income from fundraising events | USD $ 9,408 |
Total of other revenue | USD $ 103,135 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,127,850 |
Program Service Revenue from current year | USD $ 14,808,225 |
Investment Income from prior year | USD $ 28,744 |
Investment Income from current year | USD $ 32,015 |
Other Revenue from prior year | USD $ 60,825 |
Other Revenue from current year | USD $ 34,331 |
Gross receipts from all sources | USD $ 15,174,629 |
Net assets / fund balances at end of fiscal year | USD $ 3,372,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,071,203 |
Total liabilities at end of fiscal year | USD $ 3,919,483 |
Total liabilities at beginning of fiscal year | USD $ 3,559,532 |
Total assets at end of fiscal year | USD $ 7,291,639 |
Total assets at beginning of fiscal year | USD $ 6,630,735 |
Revenues less expenses for current year | USD $ 365,871 |
Revenues less expenses for previous year | USD $ 15,232 |
Total expenses for current year | USD $ 14,779,347 |
Total expenses for previous year | USD $ 13,324,686 |
Other expenses in current year | USD $ 5,457,479 |
Other expenses in previous year | USD $ 4,578,274 |
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 $ 9,321,868 |
Employee salary and benefits paid in previous year | USD $ 8,746,412 |
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 $ 15,145,218 |
Total revenue in previous fiscal year | USD $ 13,339,918 |
Contributions and grants from current year | USD $ 270,647 |
Contributions and grants from previous year | USD $ 122,499 |
Gross income from fundraising events | USD $ 22,904 |
Total of other revenue | USD $ 40,838 |
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