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Employer Identification Number 92-0101372

RAILBELT MENTAL HEALTH & ADDICTIONS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RAILBELT MENTAL HEALTH & ADDICTIONS
Employer identification number (EIN):92-0101372
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE MENTAL HEALTH SERVICES IN RURAL ALASKA.
Number of Employees8
Number of Volunteers25
Year Formed1984

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,564
Program Service Revenue from current yearUSD $ 34,798
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 3,108
Other Revenue from current yearUSD $ 2,164
Gross receipts from all sourcesUSD $ 611,281
Net assets / fund balances at end of fiscal yearUSD $ 333,173
Net assets / fund balances at beginning of fiscal yearUSD $ 316,340
Total liabilities at end of fiscal yearUSD $ 21,685
Total liabilities at beginning of fiscal yearUSD $ 19,149
Total assets at end of fiscal yearUSD $ 354,858
Total assets at beginning of fiscal yearUSD $ 335,489
Revenues less expenses for current yearUSD $ 16,833
Revenues less expenses for previous yearUSD $ 13,015
Total expenses for current yearUSD $ 594,448
Total expenses for previous yearUSD $ 683,005
Other expenses in current yearUSD $ 179,553
Other expenses in previous yearUSD $ 211,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 414,895
Employee salary and benefits paid in previous yearUSD $ 471,730
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,281
Total revenue in previous fiscal yearUSD $ 696,020
Contributions and grants from current yearUSD $ 574,133
Contributions and grants from previous yearUSD $ 644,284
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,164
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,489
Program Service Revenue from current yearUSD $ 48,564
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 4,071
Other Revenue from current yearUSD $ 3,108
Gross receipts from all sourcesUSD $ 696,020
Net assets / fund balances at end of fiscal yearUSD $ 316,340
Net assets / fund balances at beginning of fiscal yearUSD $ 302,385
Total liabilities at end of fiscal yearUSD $ 19,149
Total liabilities at beginning of fiscal yearUSD $ 15,221
Total assets at end of fiscal yearUSD $ 335,489
Total assets at beginning of fiscal yearUSD $ 317,606
Revenues less expenses for current yearUSD $ 13,015
Revenues less expenses for previous yearUSD $ 34,379
Total expenses for current yearUSD $ 683,005
Total expenses for previous yearUSD $ 557,542
Other expenses in current yearUSD $ 211,275
Other expenses in previous yearUSD $ 149,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 471,730
Employee salary and benefits paid in previous yearUSD $ 408,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,020
Total revenue in previous fiscal yearUSD $ 591,921
Contributions and grants from current yearUSD $ 644,284
Contributions and grants from previous yearUSD $ 545,276
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,108
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,287
Program Service Revenue from current yearUSD $ 42,489
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 3,442
Other Revenue from current yearUSD $ 4,071
Gross receipts from all sourcesUSD $ 591,921
Net assets / fund balances at end of fiscal yearUSD $ 302,385
Net assets / fund balances at beginning of fiscal yearUSD $ 272,146
Total liabilities at end of fiscal yearUSD $ 15,221
Total liabilities at beginning of fiscal yearUSD $ 25,415
Total assets at end of fiscal yearUSD $ 317,606
Total assets at beginning of fiscal yearUSD $ 297,561
Revenues less expenses for current yearUSD $ 34,379
Revenues less expenses for previous yearUSD $ 35,852
Total expenses for current yearUSD $ 557,542
Total expenses for previous yearUSD $ 565,851
Other expenses in current yearUSD $ 149,401
Other expenses in previous yearUSD $ 178,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,141
Employee salary and benefits paid in previous yearUSD $ 387,389
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 591,921
Total revenue in previous fiscal yearUSD $ 601,703
Contributions and grants from current yearUSD $ 545,276
Contributions and grants from previous yearUSD $ 552,742
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,071
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,211
Program Service Revenue from current yearUSD $ 45,287
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 5,530
Other Revenue from current yearUSD $ 3,442
Gross receipts from all sourcesUSD $ 601,703
Net assets / fund balances at end of fiscal yearUSD $ 272,146
Net assets / fund balances at beginning of fiscal yearUSD $ 236,294
Total liabilities at end of fiscal yearUSD $ 25,415
Total liabilities at beginning of fiscal yearUSD $ 10,187
Total assets at end of fiscal yearUSD $ 297,561
Total assets at beginning of fiscal yearUSD $ 246,481
Revenues less expenses for current yearUSD $ 35,852
Revenues less expenses for previous yearUSD $ 27,736
Total expenses for current yearUSD $ 565,851
Total expenses for previous yearUSD $ 524,815
Other expenses in current yearUSD $ 178,462
Other expenses in previous yearUSD $ 180,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,389
Employee salary and benefits paid in previous yearUSD $ 343,995
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,703
Total revenue in previous fiscal yearUSD $ 552,551
Contributions and grants from current yearUSD $ 552,742
Contributions and grants from previous yearUSD $ 502,698
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,442
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,868
Program Service Revenue from current yearUSD $ 44,211
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 652
Other Revenue from current yearUSD $ 5,530
Gross receipts from all sourcesUSD $ 552,551
Net assets / fund balances at end of fiscal yearUSD $ 236,294
Net assets / fund balances at beginning of fiscal yearUSD $ 208,558
Total liabilities at end of fiscal yearUSD $ 10,187
Total liabilities at beginning of fiscal yearUSD $ 42,764
Total assets at end of fiscal yearUSD $ 246,481
Total assets at beginning of fiscal yearUSD $ 251,322
Revenues less expenses for current yearUSD $ 27,736
Revenues less expenses for previous yearUSD $ 39,949
Total expenses for current yearUSD $ 524,815
Total expenses for previous yearUSD $ 716,756
Other expenses in current yearUSD $ 180,820
Other expenses in previous yearUSD $ 254,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 343,995
Employee salary and benefits paid in previous yearUSD $ 462,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 552,551
Total revenue in previous fiscal yearUSD $ 756,705
Contributions and grants from current yearUSD $ 502,698
Contributions and grants from previous yearUSD $ 707,125
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 5,530
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,793
Program Service Revenue from current yearUSD $ 48,868
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 409
Other Revenue from current yearUSD $ 652
Gross receipts from all sourcesUSD $ 756,705
Net assets / fund balances at end of fiscal yearUSD $ 208,558
Net assets / fund balances at beginning of fiscal yearUSD $ 168,609
Total liabilities at end of fiscal yearUSD $ 42,764
Total liabilities at beginning of fiscal yearUSD $ 20,961
Total assets at end of fiscal yearUSD $ 251,322
Total assets at beginning of fiscal yearUSD $ 189,570
Revenues less expenses for current yearUSD $ 39,949
Revenues less expenses for previous yearUSD $ 36,127
Total expenses for current yearUSD $ 716,756
Total expenses for previous yearUSD $ 696,015
Other expenses in current yearUSD $ 254,527
Other expenses in previous yearUSD $ 229,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 462,229
Employee salary and benefits paid in previous yearUSD $ 466,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 756,705
Total revenue in previous fiscal yearUSD $ 732,142
Contributions and grants from current yearUSD $ 707,125
Contributions and grants from previous yearUSD $ 695,923
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 652
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,500
Program Service Revenue from current yearUSD $ 35,793
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 4,412
Other Revenue from current yearUSD $ 409
Gross receipts from all sourcesUSD $ 732,142
Net assets / fund balances at end of fiscal yearUSD $ 168,609
Net assets / fund balances at beginning of fiscal yearUSD $ 132,482
Total liabilities at end of fiscal yearUSD $ 20,961
Total liabilities at beginning of fiscal yearUSD $ 21,804
Total assets at end of fiscal yearUSD $ 189,570
Total assets at beginning of fiscal yearUSD $ 154,286
Revenues less expenses for current yearUSD $ 36,127
Revenues less expenses for previous yearUSD $ -5,753
Total expenses for current yearUSD $ 696,015
Total expenses for previous yearUSD $ 795,569
Other expenses in current yearUSD $ 229,539
Other expenses in previous yearUSD $ 257,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,476
Employee salary and benefits paid in previous yearUSD $ 538,401
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,142
Total revenue in previous fiscal yearUSD $ 789,816
Contributions and grants from current yearUSD $ 695,923
Contributions and grants from previous yearUSD $ 759,890
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 409
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,365
Program Service Revenue from current yearUSD $ 25,500
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 4,799
Other Revenue from current yearUSD $ 4,412
Gross receipts from all sourcesUSD $ 789,816
Net assets / fund balances at end of fiscal yearUSD $ 132,482
Net assets / fund balances at beginning of fiscal yearUSD $ 138,235
Total liabilities at end of fiscal yearUSD $ 21,804
Total liabilities at beginning of fiscal yearUSD $ 36,043
Total assets at end of fiscal yearUSD $ 154,286
Total assets at beginning of fiscal yearUSD $ 174,278
Revenues less expenses for current yearUSD $ -5,753
Revenues less expenses for previous yearUSD $ 1,517
Total expenses for current yearUSD $ 795,569
Total expenses for previous yearUSD $ 789,410
Other expenses in current yearUSD $ 257,168
Other expenses in previous yearUSD $ 257,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,401
Employee salary and benefits paid in previous yearUSD $ 532,284
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,816
Total revenue in previous fiscal yearUSD $ 790,927
Contributions and grants from current yearUSD $ 759,890
Contributions and grants from previous yearUSD $ 759,745
Total of other revenueUSD $ 4,412
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,854
Program Service Revenue from current yearUSD $ 26,365
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 887
Other Revenue from current yearUSD $ 4,799
Gross receipts from all sourcesUSD $ 790,927
Net assets / fund balances at end of fiscal yearUSD $ 138,235
Net assets / fund balances at beginning of fiscal yearUSD $ 136,718
Total liabilities at end of fiscal yearUSD $ 36,043
Total liabilities at beginning of fiscal yearUSD $ 88,065
Total assets at end of fiscal yearUSD $ 174,278
Total assets at beginning of fiscal yearUSD $ 224,783
Revenues less expenses for current yearUSD $ 1,517
Revenues less expenses for previous yearUSD $ 41,766
Total expenses for current yearUSD $ 789,410
Total expenses for previous yearUSD $ 839,755
Other expenses in current yearUSD $ 257,126
Other expenses in previous yearUSD $ 335,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 532,284
Employee salary and benefits paid in previous yearUSD $ 504,166
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 790,927
Total revenue in previous fiscal yearUSD $ 881,521
Contributions and grants from current yearUSD $ 759,745
Contributions and grants from previous yearUSD $ 842,757
Total of other revenueUSD $ 4,799

Other Company Names associated with EIN

RAILBELT MENTAL HEALTH ASSOCIATION
Railbelt Mental Health Association Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920101372

USA Mailing Address
PO BOX 159
NENANA
AK
99760
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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