MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,754 |
Program Service Revenue from current year | USD $ 86,012 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 2,278 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,280,518 |
Net assets / fund balances at end of fiscal year | USD $ 1,139,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,378 |
Total liabilities at end of fiscal year | USD $ 2,685,738 |
Total liabilities at beginning of fiscal year | USD $ 1,457,196 |
Total assets at end of fiscal year | USD $ 3,825,333 |
Total assets at beginning of fiscal year | USD $ 2,146,574 |
Revenues less expenses for current year | USD $ 450,217 |
Revenues less expenses for previous year | USD $ 385,080 |
Total expenses for current year | USD $ 10,830,301 |
Total expenses for previous year | USD $ 8,392,921 |
Other expenses in current year | USD $ 1,602,439 |
Other expenses in previous year | USD $ 1,287,497 |
Total fundraising expenses in current year | USD $ 46,745 |
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 $ 9,227,862 |
Employee salary and benefits paid in previous year | USD $ 7,105,424 |
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 $ 11,280,518 |
Total revenue in previous fiscal year | USD $ 8,778,001 |
Contributions and grants from current year | USD $ 11,194,499 |
Contributions and grants from previous year | USD $ 8,541,969 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,676 |
Program Service Revenue from current year | USD $ 233,754 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,647 |
Other Revenue from current year | USD $ 2,278 |
Gross receipts from all sources | USD $ 8,778,001 |
Net assets / fund balances at end of fiscal year | USD $ 689,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,298 |
Total liabilities at end of fiscal year | USD $ 1,457,196 |
Total liabilities at beginning of fiscal year | USD $ 1,346,423 |
Total assets at end of fiscal year | USD $ 2,146,574 |
Total assets at beginning of fiscal year | USD $ 1,650,721 |
Revenues less expenses for current year | USD $ 385,080 |
Revenues less expenses for previous year | USD $ 232,453 |
Total expenses for current year | USD $ 8,392,921 |
Total expenses for previous year | USD $ 6,198,376 |
Other expenses in current year | USD $ 1,287,497 |
Other expenses in previous year | USD $ 1,069,938 |
Total fundraising expenses in current year | USD $ 127,204 |
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 $ 7,105,424 |
Employee salary and benefits paid in previous year | USD $ 5,128,438 |
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 $ 8,778,001 |
Total revenue in previous fiscal year | USD $ 6,430,829 |
Contributions and grants from current year | USD $ 8,541,969 |
Contributions and grants from previous year | USD $ 6,299,506 |
Total of other revenue | USD $ 2,278 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,163 |
Program Service Revenue from current year | USD $ 128,676 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,652 |
Other Revenue from current year | USD $ 2,647 |
Gross receipts from all sources | USD $ 6,430,829 |
Net assets / fund balances at end of fiscal year | USD $ 304,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,845 |
Total liabilities at end of fiscal year | USD $ 1,346,423 |
Total liabilities at beginning of fiscal year | USD $ 1,030,176 |
Total assets at end of fiscal year | USD $ 1,650,721 |
Total assets at beginning of fiscal year | USD $ 1,102,021 |
Revenues less expenses for current year | USD $ 232,453 |
Revenues less expenses for previous year | USD $ 22,709 |
Total expenses for current year | USD $ 6,198,376 |
Total expenses for previous year | USD $ 3,263,577 |
Other expenses in current year | USD $ 1,069,938 |
Other expenses in previous year | USD $ 857,150 |
Total fundraising expenses in current year | USD $ 70,718 |
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 $ 5,128,438 |
Employee salary and benefits paid in previous year | USD $ 2,406,427 |
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 $ 6,430,829 |
Total revenue in previous fiscal year | USD $ 3,286,286 |
Contributions and grants from current year | USD $ 6,299,506 |
Contributions and grants from previous year | USD $ 3,226,471 |
Total of other revenue | USD $ 2,647 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,526 |
Program Service Revenue from current year | USD $ 57,163 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,581 |
Other Revenue from current year | USD $ 2,652 |
Gross receipts from all sources | USD $ 3,286,286 |
Net assets / fund balances at end of fiscal year | USD $ 71,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,136 |
Total liabilities at end of fiscal year | USD $ 1,030,176 |
Total liabilities at beginning of fiscal year | USD $ 267,148 |
Total assets at end of fiscal year | USD $ 1,102,021 |
Total assets at beginning of fiscal year | USD $ 316,284 |
Revenues less expenses for current year | USD $ 22,709 |
Revenues less expenses for previous year | USD $ 138,070 |
Total expenses for current year | USD $ 3,263,577 |
Total expenses for previous year | USD $ 1,868,104 |
Other expenses in current year | USD $ 857,150 |
Other expenses in previous year | USD $ 557,981 |
Total fundraising expenses in current year | USD $ 16,256 |
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 $ 2,406,427 |
Employee salary and benefits paid in previous year | USD $ 1,310,123 |
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 $ 3,286,286 |
Total revenue in previous fiscal year | USD $ 2,006,174 |
Contributions and grants from current year | USD $ 3,226,471 |
Contributions and grants from previous year | USD $ 1,969,067 |
Total of other revenue | USD $ 2,652 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,329 |
Program Service Revenue from current year | USD $ 34,526 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34 |
Other Revenue from current year | USD $ 2,581 |
Gross receipts from all sources | USD $ 2,006,174 |
Net assets / fund balances at end of fiscal year | USD $ 49,136 |
Net assets / fund balances at beginning of fiscal year | USD $ -88,934 |
Total liabilities at end of fiscal year | USD $ 267,148 |
Total liabilities at beginning of fiscal year | USD $ 537,338 |
Total assets at end of fiscal year | USD $ 316,284 |
Total assets at beginning of fiscal year | USD $ 448,404 |
Revenues less expenses for current year | USD $ 138,070 |
Revenues less expenses for previous year | USD $ 52,213 |
Total expenses for current year | USD $ 1,868,104 |
Total expenses for previous year | USD $ 2,829,588 |
Other expenses in current year | USD $ 557,981 |
Other expenses in previous year | USD $ 670,816 |
Total fundraising expenses in current year | USD $ 99,274 |
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 $ 1,310,123 |
Employee salary and benefits paid in previous year | USD $ 2,158,772 |
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 $ 2,006,174 |
Total revenue in previous fiscal year | USD $ 2,881,801 |
Contributions and grants from current year | USD $ 1,969,067 |
Contributions and grants from previous year | USD $ 2,737,438 |
Total of other revenue | USD $ 2,581 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,335 |
Program Service Revenue from prior year | USD $ 1,307,156 |
Program Service Revenue from current year | USD $ 144,329 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,500 |
Other Revenue from current year | USD $ 34 |
Gross receipts from all sources | USD $ 2,888,811 |
Net assets / fund balances at end of fiscal year | USD $ -88,934 |
Net assets / fund balances at beginning of fiscal year | USD $ -141,147 |
Total liabilities at end of fiscal year | USD $ 537,338 |
Total liabilities at beginning of fiscal year | USD $ 436,414 |
Total assets at end of fiscal year | USD $ 448,404 |
Total assets at beginning of fiscal year | USD $ 295,267 |
Revenues less expenses for current year | USD $ 52,213 |
Revenues less expenses for previous year | USD $ -135,827 |
Total expenses for current year | USD $ 2,829,588 |
Total expenses for previous year | USD $ 2,748,203 |
Other expenses in current year | USD $ 670,816 |
Other expenses in previous year | USD $ 618,395 |
Total fundraising expenses in current year | USD $ 124,776 |
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 $ 2,158,772 |
Employee salary and benefits paid in previous year | USD $ 2,129,808 |
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 $ 2,881,801 |
Total revenue in previous fiscal year | USD $ 2,612,376 |
Contributions and grants from current year | USD $ 2,737,438 |
Contributions and grants from previous year | USD $ 1,298,720 |
Gross income from fundraising events | USD $ 5,877 |
Total of other revenue | USD $ 1,167 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,061,924 |
Program Service Revenue from current year | USD $ 1,307,156 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,057 |
Other Revenue from current year | USD $ 6,500 |
Gross receipts from all sources | USD $ 2,612,376 |
Net assets / fund balances at end of fiscal year | USD $ -141,147 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,320 |
Total liabilities at end of fiscal year | USD $ 436,414 |
Total liabilities at beginning of fiscal year | USD $ 405,011 |
Total assets at end of fiscal year | USD $ 295,267 |
Total assets at beginning of fiscal year | USD $ 399,691 |
Revenues less expenses for current year | USD $ -135,827 |
Revenues less expenses for previous year | USD $ -350,015 |
Total expenses for current year | USD $ 2,748,203 |
Total expenses for previous year | USD $ 2,895,437 |
Other expenses in current year | USD $ 618,395 |
Other expenses in previous year | USD $ 819,086 |
Total fundraising expenses in current year | USD $ 117,594 |
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 $ 2,129,808 |
Employee salary and benefits paid in previous year | USD $ 2,076,351 |
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 $ 2,612,376 |
Total revenue in previous fiscal year | USD $ 2,545,422 |
Contributions and grants from current year | USD $ 1,298,720 |
Contributions and grants from previous year | USD $ 1,458,441 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 593,177 |
Program Service Revenue from current year | USD $ 1,061,924 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,360 |
Other Revenue from current year | USD $ 25,057 |
Gross receipts from all sources | USD $ 2,551,805 |
Net assets / fund balances at end of fiscal year | USD $ -5,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 344,695 |
Total liabilities at end of fiscal year | USD $ 405,011 |
Total liabilities at beginning of fiscal year | USD $ 280,263 |
Total assets at end of fiscal year | USD $ 399,691 |
Total assets at beginning of fiscal year | USD $ 624,958 |
Revenues less expenses for current year | USD $ -350,015 |
Revenues less expenses for previous year | USD $ 10,123 |
Total expenses for current year | USD $ 2,895,437 |
Total expenses for previous year | USD $ 3,130,879 |
Other expenses in current year | USD $ 819,086 |
Other expenses in previous year | USD $ 1,054,393 |
Total fundraising expenses in current year | USD $ 114,278 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,500 |
Employee salary and benefits paid in current year | USD $ 2,076,351 |
Employee salary and benefits paid in previous year | USD $ 2,073,986 |
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 $ 2,545,422 |
Total revenue in previous fiscal year | USD $ 3,141,002 |
Contributions and grants from current year | USD $ 1,458,441 |
Contributions and grants from previous year | USD $ 2,540,425 |
Gross income from fundraising events | USD $ 15,640 |
Total of other revenue | USD $ 6,868 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,040 |
Program Service Revenue from current year | USD $ 593,177 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 2,066 |
Other Revenue from current year | USD $ 7,360 |
Gross receipts from all sources | USD $ 3,141,002 |
Net assets / fund balances at end of fiscal year | USD $ 344,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,572 |
Total liabilities at end of fiscal year | USD $ 280,263 |
Total liabilities at beginning of fiscal year | USD $ 829,776 |
Total assets at end of fiscal year | USD $ 624,958 |
Total assets at beginning of fiscal year | USD $ 1,164,348 |
Revenues less expenses for current year | USD $ 10,123 |
Revenues less expenses for previous year | USD $ -78,330 |
Total expenses for current year | USD $ 3,130,879 |
Total expenses for previous year | USD $ 3,826,325 |
Other expenses in current year | USD $ 1,054,393 |
Other expenses in previous year | USD $ 2,052,292 |
Total fundraising expenses in current year | USD $ 56,896 |
Professional fundraising fees from current year | USD $ 2,500 |
Professional fundraising fees from previous year | USD $ 25,000 |
Employee salary and benefits paid in current year | USD $ 2,073,986 |
Employee salary and benefits paid in previous year | USD $ 1,749,033 |
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 $ 3,141,002 |
Total revenue in previous fiscal year | USD $ 3,747,995 |
Contributions and grants from current year | USD $ 2,540,425 |
Contributions and grants from previous year | USD $ 3,609,852 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 124 |
Total of other revenue | USD $ 7,236 |
The following addresses have been detected as associated with Tax Indentification Number 941218623