SAN FERNANDO VALLEY MENTAL HEALTH CENTER 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 $ 43,595,817 |
Program Service Revenue from current year | USD $ 45,157,410 |
Investment Income from prior year | USD $ 66,542 |
Investment Income from current year | USD $ 149,768 |
Other Revenue from prior year | USD $ 12,652 |
Other Revenue from current year | USD $ 12,652 |
Gross receipts from all sources | USD $ 46,565,709 |
Net assets / fund balances at end of fiscal year | USD $ 7,049,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,908,397 |
Total liabilities at end of fiscal year | USD $ 30,773,789 |
Total liabilities at beginning of fiscal year | USD $ 10,008,957 |
Total assets at end of fiscal year | USD $ 37,823,763 |
Total assets at beginning of fiscal year | USD $ 16,917,354 |
Revenues less expenses for current year | USD $ 338,575 |
Revenues less expenses for previous year | USD $ 581,644 |
Total expenses for current year | USD $ 45,095,653 |
Total expenses for previous year | USD $ 43,208,239 |
Other expenses in current year | USD $ 14,508,520 |
Other expenses in previous year | USD $ 14,043,502 |
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 $ 29,403,326 |
Employee salary and benefits paid in previous year | USD $ 27,601,866 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,183,807 |
Grants and similar amounts paid in previous year | USD $ 1,562,871 |
Total revenue in current fiscal year | USD $ 45,434,228 |
Total revenue in previous fiscal year | USD $ 43,789,883 |
Contributions and grants from current year | USD $ 114,398 |
Contributions and grants from previous year | USD $ 114,872 |
Total of other revenue | USD $ 12,652 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,732,869 |
Program Service Revenue from current year | USD $ 43,595,817 |
Investment Income from prior year | USD $ 75,410 |
Investment Income from current year | USD $ 66,542 |
Other Revenue from prior year | USD $ 12,652 |
Other Revenue from current year | USD $ 12,652 |
Gross receipts from all sources | USD $ 44,366,643 |
Net assets / fund balances at end of fiscal year | USD $ 6,908,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,639,182 |
Total liabilities at end of fiscal year | USD $ 10,008,957 |
Total liabilities at beginning of fiscal year | USD $ 11,648,586 |
Total assets at end of fiscal year | USD $ 16,917,354 |
Total assets at beginning of fiscal year | USD $ 18,287,768 |
Revenues less expenses for current year | USD $ 581,644 |
Revenues less expenses for previous year | USD $ 238,730 |
Total expenses for current year | USD $ 43,208,239 |
Total expenses for previous year | USD $ 44,100,793 |
Other expenses in current year | USD $ 14,043,502 |
Other expenses in previous year | USD $ 13,196,714 |
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 $ 27,601,866 |
Employee salary and benefits paid in previous year | USD $ 29,761,073 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,562,871 |
Grants and similar amounts paid in previous year | USD $ 1,143,006 |
Total revenue in current fiscal year | USD $ 43,789,883 |
Total revenue in previous fiscal year | USD $ 44,339,523 |
Contributions and grants from current year | USD $ 114,872 |
Contributions and grants from previous year | USD $ 1,518,592 |
Total of other revenue | USD $ 12,652 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,888,496 |
Program Service Revenue from current year | USD $ 42,732,869 |
Investment Income from prior year | USD $ 57,150 |
Investment Income from current year | USD $ 75,410 |
Other Revenue from prior year | USD $ 13,706 |
Other Revenue from current year | USD $ 12,652 |
Gross receipts from all sources | USD $ 44,339,523 |
Net assets / fund balances at end of fiscal year | USD $ 6,639,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,238,528 |
Total liabilities at end of fiscal year | USD $ 11,648,586 |
Total liabilities at beginning of fiscal year | USD $ 12,396,923 |
Total assets at end of fiscal year | USD $ 18,287,768 |
Total assets at beginning of fiscal year | USD $ 18,635,451 |
Revenues less expenses for current year | USD $ 238,730 |
Revenues less expenses for previous year | USD $ 20,485 |
Total expenses for current year | USD $ 44,100,793 |
Total expenses for previous year | USD $ 44,001,734 |
Other expenses in current year | USD $ 13,196,714 |
Other expenses in previous year | USD $ 13,933,140 |
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 $ 29,761,073 |
Employee salary and benefits paid in previous year | USD $ 28,755,568 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,143,006 |
Grants and similar amounts paid in previous year | USD $ 1,313,026 |
Total revenue in current fiscal year | USD $ 44,339,523 |
Total revenue in previous fiscal year | USD $ 44,022,219 |
Contributions and grants from current year | USD $ 1,518,592 |
Contributions and grants from previous year | USD $ 62,867 |
Total of other revenue | USD $ 12,652 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,136,205 |
Program Service Revenue from current year | USD $ 43,888,496 |
Investment Income from prior year | USD $ 115,172 |
Investment Income from current year | USD $ 57,150 |
Other Revenue from prior year | USD $ 11,598 |
Other Revenue from current year | USD $ 13,706 |
Gross receipts from all sources | USD $ 44,022,219 |
Net assets / fund balances at end of fiscal year | USD $ 6,238,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,279,562 |
Total liabilities at end of fiscal year | USD $ 12,396,923 |
Total liabilities at beginning of fiscal year | USD $ 6,985,477 |
Total assets at end of fiscal year | USD $ 18,635,451 |
Total assets at beginning of fiscal year | USD $ 13,265,039 |
Revenues less expenses for current year | USD $ 20,485 |
Revenues less expenses for previous year | USD $ 334,513 |
Total expenses for current year | USD $ 44,001,734 |
Total expenses for previous year | USD $ 42,006,944 |
Other expenses in current year | USD $ 13,933,140 |
Other expenses in previous year | USD $ 12,373,262 |
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 $ 28,755,568 |
Employee salary and benefits paid in previous year | USD $ 28,365,357 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,313,026 |
Grants and similar amounts paid in previous year | USD $ 1,268,325 |
Total revenue in current fiscal year | USD $ 44,022,219 |
Total revenue in previous fiscal year | USD $ 42,341,457 |
Contributions and grants from current year | USD $ 62,867 |
Contributions and grants from previous year | USD $ 78,482 |
Total of other revenue | USD $ 13,706 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,961,991 |
Program Service Revenue from current year | USD $ 42,136,205 |
Investment Income from prior year | USD $ 101,748 |
Investment Income from current year | USD $ 115,172 |
Other Revenue from prior year | USD $ 12,053 |
Other Revenue from current year | USD $ 11,598 |
Gross receipts from all sources | USD $ 42,341,457 |
Net assets / fund balances at end of fiscal year | USD $ 6,279,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,945,049 |
Total liabilities at end of fiscal year | USD $ 6,985,477 |
Total liabilities at beginning of fiscal year | USD $ 6,780,955 |
Total assets at end of fiscal year | USD $ 13,265,039 |
Total assets at beginning of fiscal year | USD $ 12,726,004 |
Revenues less expenses for current year | USD $ 334,513 |
Revenues less expenses for previous year | USD $ 329,396 |
Total expenses for current year | USD $ 42,006,944 |
Total expenses for previous year | USD $ 39,864,321 |
Other expenses in current year | USD $ 12,373,262 |
Other expenses in previous year | USD $ 11,814,414 |
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 $ 28,365,357 |
Employee salary and benefits paid in previous year | USD $ 26,769,324 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,268,325 |
Grants and similar amounts paid in previous year | USD $ 1,280,583 |
Total revenue in current fiscal year | USD $ 42,341,457 |
Total revenue in previous fiscal year | USD $ 40,193,717 |
Contributions and grants from current year | USD $ 78,482 |
Contributions and grants from previous year | USD $ 117,925 |
Total of other revenue | USD $ 11,598 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,315,679 |
Program Service Revenue from current year | USD $ 39,961,991 |
Investment Income from prior year | USD $ 112,268 |
Investment Income from current year | USD $ 101,748 |
Other Revenue from prior year | USD $ 10,252 |
Other Revenue from current year | USD $ 12,053 |
Gross receipts from all sources | USD $ 40,193,717 |
Net assets / fund balances at end of fiscal year | USD $ 5,945,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,615,653 |
Total liabilities at end of fiscal year | USD $ 6,780,955 |
Total liabilities at beginning of fiscal year | USD $ 6,879,631 |
Total assets at end of fiscal year | USD $ 12,726,004 |
Total assets at beginning of fiscal year | USD $ 12,495,284 |
Revenues less expenses for current year | USD $ 329,396 |
Revenues less expenses for previous year | USD $ 76,658 |
Total expenses for current year | USD $ 39,864,321 |
Total expenses for previous year | USD $ 39,394,434 |
Other expenses in current year | USD $ 11,814,414 |
Other expenses in previous year | USD $ 11,292,840 |
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 $ 26,769,324 |
Employee salary and benefits paid in previous year | USD $ 26,847,399 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,280,583 |
Grants and similar amounts paid in previous year | USD $ 1,254,195 |
Total revenue in current fiscal year | USD $ 40,193,717 |
Total revenue in previous fiscal year | USD $ 39,471,092 |
Contributions and grants from current year | USD $ 117,925 |
Contributions and grants from previous year | USD $ 32,893 |
Total of other revenue | USD $ 12,053 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,450,915 |
Program Service Revenue from current year | USD $ 39,315,679 |
Investment Income from prior year | USD $ 11,374 |
Investment Income from current year | USD $ 112,268 |
Other Revenue from prior year | USD $ 9,882 |
Other Revenue from current year | USD $ 10,252 |
Gross receipts from all sources | USD $ 39,471,092 |
Net assets / fund balances at end of fiscal year | USD $ 5,615,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,538,995 |
Total liabilities at end of fiscal year | USD $ 6,879,631 |
Total liabilities at beginning of fiscal year | USD $ 7,490,684 |
Total assets at end of fiscal year | USD $ 12,495,284 |
Total assets at beginning of fiscal year | USD $ 13,029,679 |
Revenues less expenses for current year | USD $ 76,658 |
Revenues less expenses for previous year | USD $ 221,158 |
Total expenses for current year | USD $ 39,394,434 |
Total expenses for previous year | USD $ 39,445,788 |
Other expenses in current year | USD $ 11,292,840 |
Other expenses in previous year | USD $ 10,463,503 |
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 $ 26,847,399 |
Employee salary and benefits paid in previous year | USD $ 27,849,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,254,195 |
Grants and similar amounts paid in previous year | USD $ 1,133,145 |
Total revenue in current fiscal year | USD $ 39,471,092 |
Total revenue in previous fiscal year | USD $ 39,666,946 |
Contributions and grants from current year | USD $ 32,893 |
Contributions and grants from previous year | USD $ 194,775 |
Total of other revenue | USD $ 10,252 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,819,729 |
Program Service Revenue from current year | USD $ 38,769,932 |
Investment Income from prior year | USD $ 7,133 |
Investment Income from current year | USD $ 15,722 |
Other Revenue from prior year | USD $ 10,253 |
Other Revenue from current year | USD $ 9,874 |
Gross receipts from all sources | USD $ 38,885,558 |
Net assets / fund balances at end of fiscal year | USD $ 5,317,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,024,744 |
Total liabilities at end of fiscal year | USD $ 8,296,336 |
Total liabilities at beginning of fiscal year | USD $ 8,430,481 |
Total assets at end of fiscal year | USD $ 13,614,173 |
Total assets at beginning of fiscal year | USD $ 13,455,225 |
Revenues less expenses for current year | USD $ 300,797 |
Revenues less expenses for previous year | USD $ 322,328 |
Total expenses for current year | USD $ 38,584,761 |
Total expenses for previous year | USD $ 36,583,419 |
Other expenses in current year | USD $ 9,941,429 |
Other expenses in previous year | USD $ 9,962,979 |
Total fundraising expenses in current year | USD $ 2,452 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,404,340 |
Employee salary and benefits paid in previous year | USD $ 25,491,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,238,992 |
Grants and similar amounts paid in previous year | USD $ 1,128,885 |
Total revenue in current fiscal year | USD $ 38,885,558 |
Total revenue in previous fiscal year | USD $ 36,905,747 |
Contributions and grants from current year | USD $ 90,030 |
Contributions and grants from previous year | USD $ 68,632 |
Total of other revenue | USD $ 9,874 |
The following addresses have been detected as associated with Tax Indentification Number 956194487