MENTAL HEALTH AMERICA - OF NORTHERN CALIFORNIA 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 $ -319 |
Program Service Revenue from prior year | USD $ 2,778,408 |
Program Service Revenue from current year | USD $ 2,406,305 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,682 |
Other Revenue from current year | USD $ 100,226 |
Gross receipts from all sources | USD $ 5,898,969 |
Net assets / fund balances at end of fiscal year | USD $ 4,003,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,390,484 |
Total liabilities at end of fiscal year | USD $ 1,330,176 |
Total liabilities at beginning of fiscal year | USD $ 1,649,656 |
Total assets at end of fiscal year | USD $ 5,333,452 |
Total assets at beginning of fiscal year | USD $ 5,040,140 |
Revenues less expenses for current year | USD $ 612,792 |
Revenues less expenses for previous year | USD $ 864,386 |
Total expenses for current year | USD $ 5,275,946 |
Total expenses for previous year | USD $ 5,799,141 |
Other expenses in current year | USD $ 975,228 |
Other expenses in previous year | USD $ 923,890 |
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 $ 4,300,718 |
Employee salary and benefits paid in previous year | USD $ 4,875,251 |
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 $ 5,888,738 |
Total revenue in previous fiscal year | USD $ 6,663,527 |
Contributions and grants from current year | USD $ 3,382,207 |
Contributions and grants from previous year | USD $ 3,859,437 |
Total of other revenue | USD $ 100,545 |
2022-06-30 |
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Total unrelated business income | USD $ -43 |
Program Service Revenue from prior year | USD $ 1,302,822 |
Program Service Revenue from current year | USD $ 2,778,408 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,711 |
Other Revenue from current year | USD $ 25,682 |
Gross receipts from all sources | USD $ 6,673,482 |
Net assets / fund balances at end of fiscal year | USD $ 3,390,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,526,098 |
Total liabilities at end of fiscal year | USD $ 1,635,256 |
Total liabilities at beginning of fiscal year | USD $ 2,318,722 |
Total assets at end of fiscal year | USD $ 5,025,740 |
Total assets at beginning of fiscal year | USD $ 4,844,820 |
Revenues less expenses for current year | USD $ 864,386 |
Revenues less expenses for previous year | USD $ 118,977 |
Total expenses for current year | USD $ 5,799,141 |
Total expenses for previous year | USD $ 4,579,880 |
Other expenses in current year | USD $ 923,890 |
Other expenses in previous year | USD $ 795,833 |
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 $ 4,875,251 |
Employee salary and benefits paid in previous year | USD $ 3,784,047 |
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 $ 6,663,527 |
Total revenue in previous fiscal year | USD $ 4,698,857 |
Contributions and grants from current year | USD $ 3,859,437 |
Contributions and grants from previous year | USD $ 3,397,746 |
Total of other revenue | USD $ 25,725 |
2021-06-30 |
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Total unrelated business income | USD $ -3,361 |
Net unrelated business income | USD $ -3,328 |
Program Service Revenue from prior year | USD $ 134,025 |
Program Service Revenue from current year | USD $ 1,302,822 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,095 |
Other Revenue from current year | USD $ -1,711 |
Gross receipts from all sources | USD $ 4,717,770 |
Net assets / fund balances at end of fiscal year | USD $ 2,526,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,407,121 |
Total liabilities at end of fiscal year | USD $ 2,318,722 |
Total liabilities at beginning of fiscal year | USD $ 2,421,575 |
Total assets at end of fiscal year | USD $ 4,844,820 |
Total assets at beginning of fiscal year | USD $ 4,828,696 |
Revenues less expenses for current year | USD $ 118,977 |
Revenues less expenses for previous year | USD $ 188,027 |
Total expenses for current year | USD $ 4,579,880 |
Total expenses for previous year | USD $ 4,796,736 |
Other expenses in current year | USD $ 795,833 |
Other expenses in previous year | USD $ 1,202,405 |
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 $ 3,784,047 |
Employee salary and benefits paid in previous year | USD $ 3,594,331 |
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 $ 4,698,857 |
Total revenue in previous fiscal year | USD $ 4,984,763 |
Contributions and grants from current year | USD $ 3,397,746 |
Contributions and grants from previous year | USD $ 4,834,642 |
Total of other revenue | USD $ 1,650 |
2020-06-30 |
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Total unrelated business income | USD $ 17,782 |
Program Service Revenue from prior year | USD $ 136,015 |
Program Service Revenue from current year | USD $ 134,025 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 27,683 |
Other Revenue from current year | USD $ 16,095 |
Gross receipts from all sources | USD $ 4,995,707 |
Net assets / fund balances at end of fiscal year | USD $ 2,407,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,219,094 |
Total liabilities at end of fiscal year | USD $ 2,421,575 |
Total liabilities at beginning of fiscal year | USD $ 1,736,119 |
Total assets at end of fiscal year | USD $ 4,828,696 |
Total assets at beginning of fiscal year | USD $ 3,955,213 |
Revenues less expenses for current year | USD $ 188,027 |
Revenues less expenses for previous year | USD $ 598,122 |
Total expenses for current year | USD $ 4,796,736 |
Total expenses for previous year | USD $ 4,891,142 |
Other expenses in current year | USD $ 1,202,405 |
Other expenses in previous year | USD $ 1,512,733 |
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 $ 3,594,331 |
Employee salary and benefits paid in previous year | USD $ 3,378,409 |
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 $ 4,984,763 |
Total revenue in previous fiscal year | USD $ 5,489,264 |
Contributions and grants from current year | USD $ 4,834,642 |
Contributions and grants from previous year | USD $ 5,325,554 |
Total of other revenue | USD $ 200 |
2019-06-30 |
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Total unrelated business income | USD $ 26,558 |
Program Service Revenue from current year | USD $ 136,015 |
Investment Income from current year | USD $ 12 |
Other Revenue from current year | USD $ 27,683 |
Gross receipts from all sources | USD $ 5,509,394 |
Net assets / fund balances at end of fiscal year | USD $ 2,219,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,620,972 |
Total liabilities at end of fiscal year | USD $ 1,736,119 |
Total liabilities at beginning of fiscal year | USD $ 1,685,142 |
Total assets at end of fiscal year | USD $ 3,955,213 |
Total assets at beginning of fiscal year | USD $ 3,306,114 |
Revenues less expenses for current year | USD $ 598,122 |
Total expenses for current year | USD $ 4,891,142 |
Other expenses in current year | USD $ 1,512,733 |
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 $ 3,378,409 |
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 $ 5,489,264 |
Contributions and grants from current year | USD $ 5,325,554 |
Total of other revenue | USD $ 4,225 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,347 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 478 |
Investment Income from current year | USD $ 509 |
Other Revenue from prior year | USD $ 14,891 |
Other Revenue from current year | USD $ 2,896 |
Gross receipts from all sources | USD $ 4,256,912 |
Net assets / fund balances at end of fiscal year | USD $ 1,620,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,315,188 |
Total liabilities at end of fiscal year | USD $ 1,685,142 |
Total liabilities at beginning of fiscal year | USD $ 158,111 |
Total assets at end of fiscal year | USD $ 3,306,114 |
Total assets at beginning of fiscal year | USD $ 1,473,299 |
Revenues less expenses for current year | USD $ 305,784 |
Revenues less expenses for previous year | USD $ 276,334 |
Total expenses for current year | USD $ 3,944,879 |
Total expenses for previous year | USD $ 3,126,008 |
Other expenses in current year | USD $ 803,958 |
Other expenses in previous year | USD $ 687,456 |
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 $ 3,140,921 |
Employee salary and benefits paid in previous year | USD $ 2,438,552 |
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 $ 4,250,663 |
Total revenue in previous fiscal year | USD $ 3,402,342 |
Contributions and grants from current year | USD $ 4,247,258 |
Contributions and grants from previous year | USD $ 3,386,973 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 478 |
Other Revenue from prior year | USD $ 11,277 |
Other Revenue from current year | USD $ 14,891 |
Gross receipts from all sources | USD $ 3,402,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,315,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,854 |
Total liabilities at end of fiscal year | USD $ 158,111 |
Total liabilities at beginning of fiscal year | USD $ 139,556 |
Total assets at end of fiscal year | USD $ 1,473,299 |
Total assets at beginning of fiscal year | USD $ 1,178,410 |
Revenues less expenses for current year | USD $ 276,334 |
Revenues less expenses for previous year | USD $ 172,333 |
Total expenses for current year | USD $ 3,126,008 |
Total expenses for previous year | USD $ 2,982,954 |
Other expenses in current year | USD $ 687,456 |
Other expenses in previous year | USD $ 581,360 |
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 $ 2,438,552 |
Employee salary and benefits paid in previous year | USD $ 2,401,594 |
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 $ 3,402,342 |
Total revenue in previous fiscal year | USD $ 3,155,287 |
Contributions and grants from current year | USD $ 3,386,973 |
Contributions and grants from previous year | USD $ 3,143,698 |
Total of other revenue | USD $ 14,891 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 303 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 3,336 |
Other Revenue from current year | USD $ 11,277 |
Gross receipts from all sources | USD $ 3,155,287 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 866,521 |
Total liabilities at end of fiscal year | USD $ 139,556 |
Total liabilities at beginning of fiscal year | USD $ 132,209 |
Total assets at end of fiscal year | USD $ 1,178,410 |
Total assets at beginning of fiscal year | USD $ 998,730 |
Revenues less expenses for current year | USD $ 172,333 |
Revenues less expenses for previous year | USD $ 78,575 |
Total expenses for current year | USD $ 2,982,954 |
Total expenses for previous year | USD $ 2,801,423 |
Other expenses in current year | USD $ 581,360 |
Other expenses in previous year | USD $ 590,333 |
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 $ 2,401,594 |
Employee salary and benefits paid in previous year | USD $ 2,211,090 |
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 $ 3,155,287 |
Total revenue in previous fiscal year | USD $ 2,879,998 |
Contributions and grants from current year | USD $ 3,143,698 |
Contributions and grants from previous year | USD $ 2,876,359 |
Total of other revenue | USD $ 11,277 |
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