NORTHERN ARIZONA REGIONAL BEHAVIORAL HEALTH AUTHORITY, INC. 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 $ 4,201,903 |
Program Service Revenue from current year | USD $ 13,687,932 |
Investment Income from prior year | USD $ 745,715 |
Investment Income from current year | USD $ 589,661 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -550,782 |
Gross receipts from all sources | USD $ 22,778,957 |
Net assets / fund balances at end of fiscal year | USD $ 68,848,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,804,096 |
Total liabilities at end of fiscal year | USD $ 5,620,519 |
Total liabilities at beginning of fiscal year | USD $ 773,529 |
Total assets at end of fiscal year | USD $ 74,468,814 |
Total assets at beginning of fiscal year | USD $ 66,577,625 |
Revenues less expenses for current year | USD $ -721,937 |
Revenues less expenses for previous year | USD $ -12,727 |
Total expenses for current year | USD $ 17,267,833 |
Total expenses for previous year | USD $ 8,765,928 |
Other expenses in current year | USD $ 3,402,499 |
Other expenses in previous year | USD $ 2,518,506 |
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 $ 2,313,092 |
Employee salary and benefits paid in previous year | USD $ 2,223,252 |
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 $ 11,552,242 |
Grants and similar amounts paid in previous year | USD $ 4,024,170 |
Total revenue in current fiscal year | USD $ 16,545,896 |
Total revenue in previous fiscal year | USD $ 8,753,201 |
Contributions and grants from current year | USD $ 2,819,085 |
Contributions and grants from previous year | USD $ 3,805,583 |
Total of other revenue | USD $ -550,782 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,910,967 |
Program Service Revenue from current year | USD $ 4,201,903 |
Investment Income from prior year | USD $ 1,105,898 |
Investment Income from current year | USD $ 745,715 |
Other Revenue from prior year | USD $ 557 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,538,708 |
Net assets / fund balances at end of fiscal year | USD $ 65,804,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,926,575 |
Total liabilities at end of fiscal year | USD $ 773,529 |
Total liabilities at beginning of fiscal year | USD $ 1,216,818 |
Total assets at end of fiscal year | USD $ 66,577,625 |
Total assets at beginning of fiscal year | USD $ 73,143,393 |
Revenues less expenses for current year | USD $ -12,727 |
Revenues less expenses for previous year | USD $ -140,122 |
Total expenses for current year | USD $ 8,765,928 |
Total expenses for previous year | USD $ 11,524,917 |
Other expenses in current year | USD $ 2,518,506 |
Other expenses in previous year | USD $ 2,286,381 |
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 $ 2,223,252 |
Employee salary and benefits paid in previous year | USD $ 2,005,908 |
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 $ 4,024,170 |
Grants and similar amounts paid in previous year | USD $ 7,232,628 |
Total revenue in current fiscal year | USD $ 8,753,201 |
Total revenue in previous fiscal year | USD $ 11,384,795 |
Contributions and grants from current year | USD $ 3,805,583 |
Contributions and grants from previous year | USD $ 3,367,373 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,379,202 |
Program Service Revenue from current year | USD $ 6,910,967 |
Investment Income from prior year | USD $ 883,223 |
Investment Income from current year | USD $ 1,105,898 |
Other Revenue from prior year | USD $ -442 |
Other Revenue from current year | USD $ 557 |
Gross receipts from all sources | USD $ 22,294,822 |
Net assets / fund balances at end of fiscal year | USD $ 71,926,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,996,186 |
Total liabilities at end of fiscal year | USD $ 1,216,818 |
Total liabilities at beginning of fiscal year | USD $ 679,135 |
Total assets at end of fiscal year | USD $ 73,143,393 |
Total assets at beginning of fiscal year | USD $ 69,675,321 |
Revenues less expenses for current year | USD $ -140,122 |
Revenues less expenses for previous year | USD $ 3,312,685 |
Total expenses for current year | USD $ 11,524,917 |
Total expenses for previous year | USD $ 8,780,174 |
Other expenses in current year | USD $ 2,286,381 |
Other expenses in previous year | USD $ 1,822,169 |
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 $ 2,005,908 |
Employee salary and benefits paid in previous year | USD $ 1,947,389 |
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 $ 7,232,628 |
Grants and similar amounts paid in previous year | USD $ 5,010,616 |
Total revenue in current fiscal year | USD $ 11,384,795 |
Total revenue in previous fiscal year | USD $ 12,092,859 |
Contributions and grants from current year | USD $ 3,367,373 |
Contributions and grants from previous year | USD $ 4,830,876 |
Total of other revenue | USD $ 557 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,223,491 |
Program Service Revenue from current year | USD $ 6,379,202 |
Investment Income from prior year | USD $ 799,570 |
Investment Income from current year | USD $ 883,223 |
Other Revenue from prior year | USD $ 31,973 |
Other Revenue from current year | USD $ -442 |
Gross receipts from all sources | USD $ 13,196,171 |
Net assets / fund balances at end of fiscal year | USD $ 68,996,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,560,640 |
Total liabilities at end of fiscal year | USD $ 679,135 |
Total liabilities at beginning of fiscal year | USD $ 613,750 |
Total assets at end of fiscal year | USD $ 69,675,321 |
Total assets at beginning of fiscal year | USD $ 66,174,390 |
Revenues less expenses for current year | USD $ 3,312,685 |
Revenues less expenses for previous year | USD $ 207,749 |
Total expenses for current year | USD $ 8,780,174 |
Total expenses for previous year | USD $ 8,223,614 |
Other expenses in current year | USD $ 1,822,169 |
Other expenses in previous year | USD $ 2,479,758 |
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 $ 1,947,389 |
Employee salary and benefits paid in previous year | USD $ 1,783,883 |
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 $ 5,010,616 |
Grants and similar amounts paid in previous year | USD $ 3,959,973 |
Total revenue in current fiscal year | USD $ 12,092,859 |
Total revenue in previous fiscal year | USD $ 8,431,363 |
Contributions and grants from current year | USD $ 4,830,876 |
Contributions and grants from previous year | USD $ 3,376,329 |
Total of other revenue | USD $ 84 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,322,574 |
Program Service Revenue from current year | USD $ 4,223,491 |
Investment Income from prior year | USD $ 838,596 |
Investment Income from current year | USD $ 799,570 |
Other Revenue from prior year | USD $ -9,567 |
Other Revenue from current year | USD $ 31,973 |
Gross receipts from all sources | USD $ 8,774,845 |
Net assets / fund balances at end of fiscal year | USD $ 65,560,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,649,158 |
Total liabilities at end of fiscal year | USD $ 613,750 |
Total liabilities at beginning of fiscal year | USD $ 391,239 |
Total assets at end of fiscal year | USD $ 66,174,390 |
Total assets at beginning of fiscal year | USD $ 65,040,397 |
Revenues less expenses for current year | USD $ 207,749 |
Revenues less expenses for previous year | USD $ 1,797,195 |
Total expenses for current year | USD $ 8,223,614 |
Total expenses for previous year | USD $ 4,630,648 |
Other expenses in current year | USD $ 2,479,758 |
Other expenses in previous year | USD $ 1,628,256 |
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 $ 1,783,883 |
Employee salary and benefits paid in previous year | USD $ 1,512,778 |
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 $ 3,959,973 |
Grants and similar amounts paid in previous year | USD $ 1,489,614 |
Total revenue in current fiscal year | USD $ 8,431,363 |
Total revenue in previous fiscal year | USD $ 6,427,843 |
Contributions and grants from current year | USD $ 3,376,329 |
Contributions and grants from previous year | USD $ 4,276,240 |
Total of other revenue | USD $ 30,956 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,200 |
Program Service Revenue from current year | USD $ 1,322,574 |
Investment Income from prior year | USD $ 407,252 |
Investment Income from current year | USD $ 838,596 |
Other Revenue from prior year | USD $ 510,611 |
Other Revenue from current year | USD $ -9,567 |
Gross receipts from all sources | USD $ 7,615,834 |
Net assets / fund balances at end of fiscal year | USD $ 64,649,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,470,324 |
Total liabilities at end of fiscal year | USD $ 391,239 |
Total liabilities at beginning of fiscal year | USD $ 225,181 |
Total assets at end of fiscal year | USD $ 65,040,397 |
Total assets at beginning of fiscal year | USD $ 55,695,505 |
Revenues less expenses for current year | USD $ 1,797,195 |
Revenues less expenses for previous year | USD $ 2,854,384 |
Total expenses for current year | USD $ 4,630,648 |
Total expenses for previous year | USD $ 4,722,658 |
Other expenses in current year | USD $ 1,628,256 |
Other expenses in previous year | USD $ 1,371,448 |
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 $ 1,512,778 |
Employee salary and benefits paid in previous year | USD $ 1,259,732 |
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 $ 1,489,614 |
Grants and similar amounts paid in previous year | USD $ 2,091,478 |
Total revenue in current fiscal year | USD $ 6,427,843 |
Total revenue in previous fiscal year | USD $ 7,577,042 |
Contributions and grants from current year | USD $ 4,276,240 |
Contributions and grants from previous year | USD $ 5,953,979 |
Total of other revenue | USD $ 672 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,037 |
Program Service Revenue from current year | USD $ 705,200 |
Investment Income from prior year | USD $ 374,845 |
Investment Income from current year | USD $ 407,252 |
Other Revenue from prior year | USD $ 153,405 |
Other Revenue from current year | USD $ 510,611 |
Gross receipts from all sources | USD $ 28,227,267 |
Net assets / fund balances at end of fiscal year | USD $ 55,470,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,887,409 |
Total liabilities at end of fiscal year | USD $ 225,181 |
Total liabilities at beginning of fiscal year | USD $ 683,776 |
Total assets at end of fiscal year | USD $ 55,695,505 |
Total assets at beginning of fiscal year | USD $ 52,571,185 |
Revenues less expenses for current year | USD $ 2,854,384 |
Revenues less expenses for previous year | USD $ 3,918,777 |
Total expenses for current year | USD $ 4,722,658 |
Total expenses for previous year | USD $ 3,766,660 |
Other expenses in current year | USD $ 1,371,448 |
Other expenses in previous year | USD $ 1,334,616 |
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 $ 1,259,732 |
Employee salary and benefits paid in previous year | USD $ 855,819 |
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 $ 2,091,478 |
Grants and similar amounts paid in previous year | USD $ 1,576,225 |
Total revenue in current fiscal year | USD $ 7,577,042 |
Total revenue in previous fiscal year | USD $ 7,685,437 |
Contributions and grants from current year | USD $ 5,953,979 |
Contributions and grants from previous year | USD $ 6,454,150 |
Total of other revenue | USD $ 510,611 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,373 |
Program Service Revenue from current year | USD $ 703,037 |
Investment Income from prior year | USD $ 102,136 |
Investment Income from current year | USD $ 374,845 |
Other Revenue from prior year | USD $ 462,132 |
Other Revenue from current year | USD $ 153,405 |
Gross receipts from all sources | USD $ 23,141,538 |
Net assets / fund balances at end of fiscal year | USD $ 51,887,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,939,127 |
Total liabilities at end of fiscal year | USD $ 683,776 |
Total liabilities at beginning of fiscal year | USD $ 10,110,852 |
Total assets at end of fiscal year | USD $ 52,571,185 |
Total assets at beginning of fiscal year | USD $ 58,049,979 |
Revenues less expenses for current year | USD $ 3,918,777 |
Revenues less expenses for previous year | USD $ 4,916,666 |
Total expenses for current year | USD $ 3,766,660 |
Total expenses for previous year | USD $ 193,623,895 |
Other expenses in current year | USD $ 1,334,616 |
Other expenses in previous year | USD $ 181,925,365 |
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 $ 855,819 |
Employee salary and benefits paid in previous year | USD $ 11,698,530 |
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 $ 1,576,225 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,685,437 |
Total revenue in previous fiscal year | USD $ 198,540,561 |
Contributions and grants from current year | USD $ 6,454,150 |
Contributions and grants from previous year | USD $ 197,900,920 |
Total of other revenue | USD $ 153,405 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,395 |
Program Service Revenue from current year | USD $ 75,373 |
Investment Income from prior year | USD $ 58,057 |
Investment Income from current year | USD $ 102,136 |
Other Revenue from prior year | USD $ 542,710 |
Other Revenue from current year | USD $ 462,132 |
Gross receipts from all sources | USD $ 198,540,561 |
Net assets / fund balances at end of fiscal year | USD $ 47,939,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,022,461 |
Total liabilities at end of fiscal year | USD $ 10,110,852 |
Total liabilities at beginning of fiscal year | USD $ 4,719,290 |
Total assets at end of fiscal year | USD $ 58,049,979 |
Total assets at beginning of fiscal year | USD $ 47,741,751 |
Revenues less expenses for current year | USD $ 4,916,666 |
Revenues less expenses for previous year | USD $ 3,618,385 |
Total expenses for current year | USD $ 193,623,895 |
Total expenses for previous year | USD $ 156,345,873 |
Other expenses in current year | USD $ 181,925,365 |
Other expenses in previous year | USD $ 147,041,160 |
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 $ 11,698,530 |
Employee salary and benefits paid in previous year | USD $ 9,304,713 |
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 $ 198,540,561 |
Total revenue in previous fiscal year | USD $ 159,964,258 |
Contributions and grants from current year | USD $ 197,900,920 |
Contributions and grants from previous year | USD $ 159,285,096 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 462,132 |
The following addresses have been detected as associated with Tax Indentification Number 866037149