KITSAP MENTAL HEALTH SERVICES 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 $ 6,270,954 |
Program Service Revenue from current year | USD $ 7,666,036 |
Investment Income from prior year | USD $ 515,356 |
Investment Income from current year | USD $ 477,158 |
Other Revenue from prior year | USD $ 210,855 |
Other Revenue from current year | USD $ 97,685 |
Gross receipts from all sources | USD $ 55,666,792 |
Net assets / fund balances at end of fiscal year | USD $ 57,519,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,780,476 |
Total liabilities at end of fiscal year | USD $ 5,932,643 |
Total liabilities at beginning of fiscal year | USD $ 4,779,609 |
Total assets at end of fiscal year | USD $ 63,451,811 |
Total assets at beginning of fiscal year | USD $ 57,560,085 |
Revenues less expenses for current year | USD $ 3,649,625 |
Revenues less expenses for previous year | USD $ 15,628,200 |
Total expenses for current year | USD $ 52,017,167 |
Total expenses for previous year | USD $ 42,710,507 |
Other expenses in current year | USD $ 10,424,196 |
Other expenses in previous year | USD $ 7,446,267 |
Total fundraising expenses in current year | USD $ 228,308 |
Professional fundraising fees from current year | USD $ 26,971 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,566,000 |
Employee salary and benefits paid in previous year | USD $ 35,264,240 |
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 $ 55,666,792 |
Total revenue in previous fiscal year | USD $ 58,338,707 |
Contributions and grants from current year | USD $ 47,425,913 |
Contributions and grants from previous year | USD $ 51,341,542 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 97,685 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,107,206 |
Program Service Revenue from current year | USD $ 6,270,954 |
Investment Income from prior year | USD $ 257,273 |
Investment Income from current year | USD $ 515,356 |
Other Revenue from prior year | USD $ 200,180 |
Other Revenue from current year | USD $ 210,855 |
Gross receipts from all sources | USD $ 58,338,707 |
Net assets / fund balances at end of fiscal year | USD $ 52,780,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,581,291 |
Total liabilities at end of fiscal year | USD $ 4,779,609 |
Total liabilities at beginning of fiscal year | USD $ 5,978,672 |
Total assets at end of fiscal year | USD $ 57,560,085 |
Total assets at beginning of fiscal year | USD $ 45,559,963 |
Revenues less expenses for current year | USD $ 15,628,200 |
Revenues less expenses for previous year | USD $ 4,548,465 |
Total expenses for current year | USD $ 42,710,507 |
Total expenses for previous year | USD $ 38,599,276 |
Other expenses in current year | USD $ 7,446,267 |
Other expenses in previous year | USD $ 6,471,740 |
Total fundraising expenses in current year | USD $ 132,746 |
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 $ 35,264,240 |
Employee salary and benefits paid in previous year | USD $ 32,127,536 |
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 $ 58,338,707 |
Total revenue in previous fiscal year | USD $ 43,147,741 |
Contributions and grants from current year | USD $ 51,341,542 |
Contributions and grants from previous year | USD $ 39,583,082 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 210,855 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,836,822 |
Program Service Revenue from current year | USD $ 3,107,206 |
Investment Income from prior year | USD $ 188,521 |
Investment Income from current year | USD $ 257,273 |
Other Revenue from prior year | USD $ 154,175 |
Other Revenue from current year | USD $ 200,180 |
Gross receipts from all sources | USD $ 43,147,741 |
Net assets / fund balances at end of fiscal year | USD $ 39,581,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,214,280 |
Total liabilities at end of fiscal year | USD $ 5,978,672 |
Total liabilities at beginning of fiscal year | USD $ 11,632,739 |
Total assets at end of fiscal year | USD $ 45,559,963 |
Total assets at beginning of fiscal year | USD $ 44,847,019 |
Revenues less expenses for current year | USD $ 4,548,465 |
Revenues less expenses for previous year | USD $ 2,503,159 |
Total expenses for current year | USD $ 38,599,276 |
Total expenses for previous year | USD $ 38,853,007 |
Other expenses in current year | USD $ 6,471,740 |
Other expenses in previous year | USD $ 7,982,928 |
Total fundraising expenses in current year | USD $ 135,551 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,491 |
Employee salary and benefits paid in current year | USD $ 32,127,536 |
Employee salary and benefits paid in previous year | USD $ 30,861,588 |
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 $ 43,147,741 |
Total revenue in previous fiscal year | USD $ 41,356,166 |
Contributions and grants from current year | USD $ 39,583,082 |
Contributions and grants from previous year | USD $ 38,176,648 |
Total of other revenue | USD $ 200,180 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,931,169 |
Program Service Revenue from current year | USD $ 2,836,822 |
Investment Income from prior year | USD $ -276,162 |
Investment Income from current year | USD $ 188,521 |
Other Revenue from prior year | USD $ -24,337 |
Other Revenue from current year | USD $ 154,175 |
Gross receipts from all sources | USD $ 41,356,166 |
Net assets / fund balances at end of fiscal year | USD $ 33,214,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,472,815 |
Total liabilities at end of fiscal year | USD $ 11,632,739 |
Total liabilities at beginning of fiscal year | USD $ 4,740,269 |
Total assets at end of fiscal year | USD $ 44,847,019 |
Total assets at beginning of fiscal year | USD $ 35,213,084 |
Revenues less expenses for current year | USD $ 2,503,159 |
Revenues less expenses for previous year | USD $ 3,812,005 |
Total expenses for current year | USD $ 38,853,007 |
Total expenses for previous year | USD $ 37,928,395 |
Other expenses in current year | USD $ 7,982,928 |
Other expenses in previous year | USD $ 8,139,690 |
Total fundraising expenses in current year | USD $ 138,831 |
Professional fundraising fees from current year | USD $ 8,491 |
Professional fundraising fees from previous year | USD $ 13,281 |
Employee salary and benefits paid in current year | USD $ 30,861,588 |
Employee salary and benefits paid in previous year | USD $ 29,775,424 |
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 $ 41,356,166 |
Total revenue in previous fiscal year | USD $ 41,740,400 |
Contributions and grants from current year | USD $ 38,176,648 |
Contributions and grants from previous year | USD $ 37,109,730 |
Total of other revenue | USD $ 154,175 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,476,047 |
Program Service Revenue from current year | USD $ 4,931,169 |
Investment Income from prior year | USD $ 183,363 |
Investment Income from current year | USD $ -276,162 |
Other Revenue from prior year | USD $ -31,855 |
Other Revenue from current year | USD $ -24,337 |
Gross receipts from all sources | USD $ 49,879,721 |
Net assets / fund balances at end of fiscal year | USD $ 30,472,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,967,850 |
Total liabilities at end of fiscal year | USD $ 4,740,269 |
Total liabilities at beginning of fiscal year | USD $ 5,572,997 |
Total assets at end of fiscal year | USD $ 35,213,084 |
Total assets at beginning of fiscal year | USD $ 31,540,847 |
Revenues less expenses for current year | USD $ 3,812,005 |
Revenues less expenses for previous year | USD $ 5,457,218 |
Total expenses for current year | USD $ 37,928,395 |
Total expenses for previous year | USD $ 30,186,346 |
Other expenses in current year | USD $ 8,139,690 |
Other expenses in previous year | USD $ 6,396,660 |
Total fundraising expenses in current year | USD $ 202,689 |
Professional fundraising fees from current year | USD $ 13,281 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,775,424 |
Employee salary and benefits paid in previous year | USD $ 23,789,686 |
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 $ 41,740,400 |
Total revenue in previous fiscal year | USD $ 35,643,564 |
Contributions and grants from current year | USD $ 37,109,730 |
Contributions and grants from previous year | USD $ 32,016,009 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,348,195 |
Program Service Revenue from current year | USD $ 3,476,047 |
Investment Income from prior year | USD $ 158,141 |
Investment Income from current year | USD $ 183,363 |
Other Revenue from prior year | USD $ 202,814 |
Other Revenue from current year | USD $ -31,855 |
Gross receipts from all sources | USD $ 36,035,087 |
Net assets / fund balances at end of fiscal year | USD $ 25,967,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,335,893 |
Total liabilities at end of fiscal year | USD $ 5,572,997 |
Total liabilities at beginning of fiscal year | USD $ 4,373,064 |
Total assets at end of fiscal year | USD $ 31,540,847 |
Total assets at beginning of fiscal year | USD $ 24,708,957 |
Revenues less expenses for current year | USD $ 5,457,218 |
Revenues less expenses for previous year | USD $ 1,395,172 |
Total expenses for current year | USD $ 30,186,346 |
Total expenses for previous year | USD $ 28,316,614 |
Other expenses in current year | USD $ 6,396,660 |
Other expenses in previous year | USD $ 5,484,224 |
Total fundraising expenses in current year | USD $ 154,263 |
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 $ 23,789,686 |
Employee salary and benefits paid in previous year | USD $ 22,832,390 |
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 $ 35,643,564 |
Total revenue in previous fiscal year | USD $ 29,711,786 |
Contributions and grants from current year | USD $ 32,016,009 |
Contributions and grants from previous year | USD $ 27,002,636 |
Gross income from fundraising events | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,485,310 |
Program Service Revenue from current year | USD $ 2,348,195 |
Investment Income from prior year | USD $ 417,057 |
Investment Income from current year | USD $ 158,141 |
Other Revenue from prior year | USD $ 286,202 |
Other Revenue from current year | USD $ 202,814 |
Gross receipts from all sources | USD $ 30,493,144 |
Net assets / fund balances at end of fiscal year | USD $ 20,335,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,417,694 |
Total liabilities at end of fiscal year | USD $ 4,373,064 |
Total liabilities at beginning of fiscal year | USD $ 4,644,621 |
Total assets at end of fiscal year | USD $ 24,708,957 |
Total assets at beginning of fiscal year | USD $ 24,062,315 |
Revenues less expenses for current year | USD $ 1,395,172 |
Revenues less expenses for previous year | USD $ -3,737,718 |
Total expenses for current year | USD $ 28,316,614 |
Total expenses for previous year | USD $ 31,662,028 |
Other expenses in current year | USD $ 5,484,224 |
Other expenses in previous year | USD $ 4,680,775 |
Total fundraising expenses in current year | USD $ 146,862 |
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 $ 22,832,390 |
Employee salary and benefits paid in previous year | USD $ 26,981,253 |
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 $ 29,711,786 |
Total revenue in previous fiscal year | USD $ 27,924,310 |
Contributions and grants from current year | USD $ 27,002,636 |
Contributions and grants from previous year | USD $ 24,735,741 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,270,635 |
Program Service Revenue from current year | USD $ 2,602,886 |
Investment Income from prior year | USD $ 351,519 |
Investment Income from current year | USD $ 498,929 |
Other Revenue from prior year | USD $ 292,757 |
Other Revenue from current year | USD $ 260,638 |
Gross receipts from all sources | USD $ 31,739,829 |
Net assets / fund balances at end of fiscal year | USD $ 23,679,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,228,399 |
Total liabilities at end of fiscal year | USD $ 3,600,284 |
Total liabilities at beginning of fiscal year | USD $ 3,037,938 |
Total assets at end of fiscal year | USD $ 27,280,113 |
Total assets at beginning of fiscal year | USD $ 25,266,337 |
Revenues less expenses for current year | USD $ 1,838,219 |
Revenues less expenses for previous year | USD $ -333,812 |
Total expenses for current year | USD $ 28,334,157 |
Total expenses for previous year | USD $ 25,710,858 |
Other expenses in current year | USD $ 4,397,785 |
Other expenses in previous year | USD $ 4,317,974 |
Total fundraising expenses in current year | USD $ 79,868 |
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 $ 23,936,372 |
Employee salary and benefits paid in previous year | USD $ 21,392,884 |
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 $ 30,172,376 |
Total revenue in previous fiscal year | USD $ 25,377,046 |
Contributions and grants from current year | USD $ 26,809,923 |
Contributions and grants from previous year | USD $ 22,462,135 |
Total of other revenue | USD $ 50,721 |
The following addresses have been detected as associated with Tax Indentification Number 911020106