COLUMBIA COMMUNITY MENTAL HEALTH 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 $ 8,819,884 |
Program Service Revenue from current year | USD $ 12,037,675 |
Investment Income from prior year | USD $ 2,701 |
Investment Income from current year | USD $ 45,918 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,623,215 |
Net assets / fund balances at end of fiscal year | USD $ 15,606,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,582,165 |
Total liabilities at end of fiscal year | USD $ 9,766,481 |
Total liabilities at beginning of fiscal year | USD $ 6,146,905 |
Total assets at end of fiscal year | USD $ 25,372,855 |
Total assets at beginning of fiscal year | USD $ 20,729,070 |
Revenues less expenses for current year | USD $ 1,024,209 |
Revenues less expenses for previous year | USD $ 2,162,383 |
Total expenses for current year | USD $ 21,599,006 |
Total expenses for previous year | USD $ 18,170,553 |
Other expenses in current year | USD $ 4,169,653 |
Other expenses in previous year | USD $ 3,368,426 |
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 $ 17,429,353 |
Employee salary and benefits paid in previous year | USD $ 14,802,127 |
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 $ 22,623,215 |
Total revenue in previous fiscal year | USD $ 20,332,936 |
Contributions and grants from current year | USD $ 10,539,622 |
Contributions and grants from previous year | USD $ 11,510,351 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,543,649 |
Program Service Revenue from current year | USD $ 8,819,884 |
Investment Income from prior year | USD $ 2,314 |
Investment Income from current year | USD $ 2,701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,332,936 |
Net assets / fund balances at end of fiscal year | USD $ 14,582,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,954,122 |
Total liabilities at end of fiscal year | USD $ 6,146,905 |
Total liabilities at beginning of fiscal year | USD $ 4,769,063 |
Total assets at end of fiscal year | USD $ 20,729,070 |
Total assets at beginning of fiscal year | USD $ 18,723,185 |
Revenues less expenses for current year | USD $ 2,162,383 |
Revenues less expenses for previous year | USD $ 4,335,405 |
Total expenses for current year | USD $ 18,170,553 |
Total expenses for previous year | USD $ 18,075,643 |
Other expenses in current year | USD $ 3,368,426 |
Other expenses in previous year | USD $ 3,521,835 |
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 $ 14,802,127 |
Employee salary and benefits paid in previous year | USD $ 14,553,808 |
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 $ 20,332,936 |
Total revenue in previous fiscal year | USD $ 22,411,048 |
Contributions and grants from current year | USD $ 11,510,351 |
Contributions and grants from previous year | USD $ 13,865,085 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,633,059 |
Program Service Revenue from current year | USD $ 8,543,649 |
Investment Income from prior year | USD $ 2,725 |
Investment Income from current year | USD $ 2,314 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,411,048 |
Net assets / fund balances at end of fiscal year | USD $ 13,954,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,618,717 |
Total liabilities at end of fiscal year | USD $ 4,769,063 |
Total liabilities at beginning of fiscal year | USD $ 6,980,234 |
Total assets at end of fiscal year | USD $ 18,723,185 |
Total assets at beginning of fiscal year | USD $ 16,598,951 |
Revenues less expenses for current year | USD $ 4,335,405 |
Revenues less expenses for previous year | USD $ 2,605,666 |
Total expenses for current year | USD $ 18,075,643 |
Total expenses for previous year | USD $ 17,513,577 |
Other expenses in current year | USD $ 3,521,835 |
Other expenses in previous year | USD $ 3,483,632 |
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 $ 14,553,808 |
Employee salary and benefits paid in previous year | USD $ 14,029,945 |
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 $ 22,411,048 |
Total revenue in previous fiscal year | USD $ 20,119,243 |
Contributions and grants from current year | USD $ 13,865,085 |
Contributions and grants from previous year | USD $ 11,483,459 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,814,311 |
Program Service Revenue from current year | USD $ 8,633,059 |
Investment Income from prior year | USD $ 29,206 |
Investment Income from current year | USD $ 2,725 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,119,243 |
Net assets / fund balances at end of fiscal year | USD $ 9,618,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,013,051 |
Total liabilities at end of fiscal year | USD $ 6,980,234 |
Total liabilities at beginning of fiscal year | USD $ 4,811,715 |
Total assets at end of fiscal year | USD $ 16,598,951 |
Total assets at beginning of fiscal year | USD $ 11,824,766 |
Revenues less expenses for current year | USD $ 2,605,666 |
Revenues less expenses for previous year | USD $ 1,351,173 |
Total expenses for current year | USD $ 17,513,577 |
Total expenses for previous year | USD $ 17,672,645 |
Other expenses in current year | USD $ 3,483,632 |
Other expenses in previous year | USD $ 4,041,149 |
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 $ 14,029,945 |
Employee salary and benefits paid in previous year | USD $ 13,631,496 |
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 $ 20,119,243 |
Total revenue in previous fiscal year | USD $ 19,023,818 |
Contributions and grants from current year | USD $ 11,483,459 |
Contributions and grants from previous year | USD $ 11,180,301 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,565,546 |
Program Service Revenue from current year | USD $ 7,814,311 |
Investment Income from prior year | USD $ 279,236 |
Investment Income from current year | USD $ 29,206 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,119,777 |
Net assets / fund balances at end of fiscal year | USD $ 7,013,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,661,878 |
Total liabilities at end of fiscal year | USD $ 4,811,715 |
Total liabilities at beginning of fiscal year | USD $ 5,567,497 |
Total assets at end of fiscal year | USD $ 11,824,766 |
Total assets at beginning of fiscal year | USD $ 11,229,375 |
Revenues less expenses for current year | USD $ 1,351,173 |
Revenues less expenses for previous year | USD $ 616,258 |
Total expenses for current year | USD $ 17,672,645 |
Total expenses for previous year | USD $ 16,833,088 |
Other expenses in current year | USD $ 4,041,149 |
Other expenses in previous year | USD $ 4,256,384 |
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 $ 13,631,496 |
Employee salary and benefits paid in previous year | USD $ 12,576,704 |
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 $ 19,023,818 |
Total revenue in previous fiscal year | USD $ 17,449,346 |
Contributions and grants from current year | USD $ 11,180,301 |
Contributions and grants from previous year | USD $ 10,604,564 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,381,837 |
Program Service Revenue from current year | USD $ 6,565,546 |
Investment Income from prior year | USD $ 762 |
Investment Income from current year | USD $ 279,236 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,449,354 |
Net assets / fund balances at end of fiscal year | USD $ 5,661,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,045,620 |
Total liabilities at end of fiscal year | USD $ 5,567,497 |
Total liabilities at beginning of fiscal year | USD $ 4,644,511 |
Total assets at end of fiscal year | USD $ 11,229,375 |
Total assets at beginning of fiscal year | USD $ 9,690,131 |
Revenues less expenses for current year | USD $ 616,258 |
Revenues less expenses for previous year | USD $ 443,629 |
Total expenses for current year | USD $ 16,833,088 |
Total expenses for previous year | USD $ 15,142,378 |
Other expenses in current year | USD $ 4,256,384 |
Other expenses in previous year | USD $ 3,320,031 |
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 $ 12,576,704 |
Employee salary and benefits paid in previous year | USD $ 11,822,347 |
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 $ 17,449,346 |
Total revenue in previous fiscal year | USD $ 15,586,007 |
Contributions and grants from current year | USD $ 10,604,564 |
Contributions and grants from previous year | USD $ 7,203,408 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,397,543 |
Program Service Revenue from current year | USD $ 8,381,837 |
Investment Income from prior year | USD $ 1,248 |
Investment Income from current year | USD $ 762 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,586,007 |
Net assets / fund balances at end of fiscal year | USD $ 5,045,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,601,991 |
Total liabilities at end of fiscal year | USD $ 4,644,511 |
Total liabilities at beginning of fiscal year | USD $ 3,485,497 |
Total assets at end of fiscal year | USD $ 9,690,131 |
Total assets at beginning of fiscal year | USD $ 8,087,488 |
Revenues less expenses for current year | USD $ 443,629 |
Revenues less expenses for previous year | USD $ 555,825 |
Total expenses for current year | USD $ 15,142,378 |
Total expenses for previous year | USD $ 13,409,289 |
Other expenses in current year | USD $ 3,320,031 |
Other expenses in previous year | USD $ 2,894,256 |
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 $ 11,822,347 |
Employee salary and benefits paid in previous year | USD $ 10,515,033 |
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 $ 15,586,007 |
Total revenue in previous fiscal year | USD $ 13,965,114 |
Contributions and grants from current year | USD $ 7,203,408 |
Contributions and grants from previous year | USD $ 6,566,323 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,918,859 |
Program Service Revenue from current year | USD $ 7,397,543 |
Investment Income from prior year | USD $ 1,027 |
Investment Income from current year | USD $ 1,248 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,965,114 |
Net assets / fund balances at end of fiscal year | USD $ 4,601,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,046,166 |
Total liabilities at end of fiscal year | USD $ 3,485,497 |
Total liabilities at beginning of fiscal year | USD $ 3,829,845 |
Total assets at end of fiscal year | USD $ 8,087,488 |
Total assets at beginning of fiscal year | USD $ 7,876,011 |
Revenues less expenses for current year | USD $ 555,825 |
Revenues less expenses for previous year | USD $ 764,389 |
Total expenses for current year | USD $ 13,409,289 |
Total expenses for previous year | USD $ 10,819,333 |
Other expenses in current year | USD $ 2,894,256 |
Other expenses in previous year | USD $ 2,296,519 |
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 $ 10,515,033 |
Employee salary and benefits paid in previous year | USD $ 8,522,814 |
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 $ 13,965,114 |
Total revenue in previous fiscal year | USD $ 11,583,722 |
Contributions and grants from current year | USD $ 6,566,323 |
Contributions and grants from previous year | USD $ 5,663,836 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,601,391 |
Program Service Revenue from current year | USD $ 5,918,859 |
Investment Income from prior year | USD $ 405 |
Investment Income from current year | USD $ 1,027 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,583,722 |
Net assets / fund balances at end of fiscal year | USD $ 4,046,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,281,777 |
Total liabilities at end of fiscal year | USD $ 3,829,845 |
Total liabilities at beginning of fiscal year | USD $ 3,910,437 |
Total assets at end of fiscal year | USD $ 7,876,011 |
Total assets at beginning of fiscal year | USD $ 7,192,214 |
Revenues less expenses for current year | USD $ 764,389 |
Revenues less expenses for previous year | USD $ -305,758 |
Total expenses for current year | USD $ 10,819,333 |
Total expenses for previous year | USD $ 9,983,208 |
Other expenses in current year | USD $ 2,296,519 |
Other expenses in previous year | USD $ 2,388,677 |
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 $ 8,522,814 |
Employee salary and benefits paid in previous year | USD $ 7,594,531 |
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 $ 11,583,722 |
Total revenue in previous fiscal year | USD $ 9,677,450 |
Contributions and grants from current year | USD $ 5,663,836 |
Contributions and grants from previous year | USD $ 5,075,654 |
Total of other revenue | USD $ 0 |
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