KLINE WELSH BEHAVIORAL HEALTH FOUND 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 $ 3,031,174 |
Program Service Revenue from current year | USD $ 3,237,671 |
Investment Income from prior year | USD $ -43,735 |
Investment Income from current year | USD $ 12,700 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,665,217 |
Net assets / fund balances at end of fiscal year | USD $ 1,611,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,676,412 |
Total liabilities at end of fiscal year | USD $ 162,876 |
Total liabilities at beginning of fiscal year | USD $ 319,514 |
Total assets at end of fiscal year | USD $ 1,774,616 |
Total assets at beginning of fiscal year | USD $ 2,995,926 |
Revenues less expenses for current year | USD $ -666,349 |
Revenues less expenses for previous year | USD $ -83,974 |
Total expenses for current year | USD $ 4,331,566 |
Total expenses for previous year | USD $ 3,685,358 |
Other expenses in current year | USD $ 1,523,681 |
Other expenses in previous year | USD $ 1,364,403 |
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 $ 2,807,885 |
Employee salary and benefits paid in previous year | USD $ 2,320,955 |
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 $ 3,665,217 |
Total revenue in previous fiscal year | USD $ 3,601,384 |
Contributions and grants from current year | USD $ 414,846 |
Contributions and grants from previous year | USD $ 613,945 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,669,651 |
Program Service Revenue from current year | USD $ 3,031,174 |
Investment Income from prior year | USD $ 5,040 |
Investment Income from current year | USD $ -43,735 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,650,073 |
Net assets / fund balances at end of fiscal year | USD $ 2,676,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,760,376 |
Total liabilities at end of fiscal year | USD $ 319,514 |
Total liabilities at beginning of fiscal year | USD $ 867,664 |
Total assets at end of fiscal year | USD $ 2,995,926 |
Total assets at beginning of fiscal year | USD $ 3,628,040 |
Revenues less expenses for current year | USD $ -83,974 |
Revenues less expenses for previous year | USD $ -88,267 |
Total expenses for current year | USD $ 3,685,358 |
Total expenses for previous year | USD $ 3,964,131 |
Other expenses in current year | USD $ 1,364,403 |
Other expenses in previous year | USD $ 1,525,567 |
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 $ 2,320,955 |
Employee salary and benefits paid in previous year | USD $ 2,438,564 |
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 $ 3,601,384 |
Total revenue in previous fiscal year | USD $ 3,875,864 |
Contributions and grants from current year | USD $ 613,945 |
Contributions and grants from previous year | USD $ 1,201,173 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,503,908 |
Program Service Revenue from current year | USD $ 2,669,651 |
Investment Income from prior year | USD $ 2,721 |
Investment Income from current year | USD $ 5,040 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,875,864 |
Net assets / fund balances at end of fiscal year | USD $ 2,760,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,848,643 |
Total liabilities at end of fiscal year | USD $ 867,664 |
Total liabilities at beginning of fiscal year | USD $ 662,823 |
Total assets at end of fiscal year | USD $ 3,628,040 |
Total assets at beginning of fiscal year | USD $ 3,511,466 |
Revenues less expenses for current year | USD $ -88,267 |
Revenues less expenses for previous year | USD $ -261,585 |
Total expenses for current year | USD $ 3,964,131 |
Total expenses for previous year | USD $ 4,032,551 |
Other expenses in current year | USD $ 1,525,567 |
Other expenses in previous year | USD $ 1,305,741 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,438,564 |
Employee salary and benefits paid in previous year | USD $ 2,726,810 |
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 $ 3,875,864 |
Total revenue in previous fiscal year | USD $ 3,770,966 |
Contributions and grants from current year | USD $ 1,201,173 |
Contributions and grants from previous year | USD $ 1,264,337 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,022,417 |
Program Service Revenue from current year | USD $ 2,503,908 |
Investment Income from prior year | USD $ 6,248 |
Investment Income from current year | USD $ 2,721 |
Other Revenue from prior year | USD $ 224,687 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,770,966 |
Net assets / fund balances at end of fiscal year | USD $ 2,848,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,110,228 |
Total liabilities at end of fiscal year | USD $ 662,823 |
Total liabilities at beginning of fiscal year | USD $ 204,392 |
Total assets at end of fiscal year | USD $ 3,511,466 |
Total assets at beginning of fiscal year | USD $ 3,314,620 |
Revenues less expenses for current year | USD $ -261,585 |
Revenues less expenses for previous year | USD $ 681,924 |
Total expenses for current year | USD $ 4,032,551 |
Total expenses for previous year | USD $ 3,753,747 |
Other expenses in current year | USD $ 1,305,741 |
Other expenses in previous year | USD $ 1,196,354 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,726,810 |
Employee salary and benefits paid in previous year | USD $ 2,557,393 |
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 $ 3,770,966 |
Total revenue in previous fiscal year | USD $ 4,435,671 |
Contributions and grants from current year | USD $ 1,264,337 |
Contributions and grants from previous year | USD $ 1,182,319 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,103,478 |
Program Service Revenue from current year | USD $ 3,022,417 |
Investment Income from prior year | USD $ 2,290 |
Investment Income from current year | USD $ 6,248 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 224,687 |
Gross receipts from all sources | USD $ 4,435,671 |
Net assets / fund balances at end of fiscal year | USD $ 3,110,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,428,304 |
Total liabilities at end of fiscal year | USD $ 204,392 |
Total liabilities at beginning of fiscal year | USD $ 214,136 |
Total assets at end of fiscal year | USD $ 3,314,620 |
Total assets at beginning of fiscal year | USD $ 2,642,440 |
Revenues less expenses for current year | USD $ 681,924 |
Revenues less expenses for previous year | USD $ 328,345 |
Total expenses for current year | USD $ 3,753,747 |
Total expenses for previous year | USD $ 3,682,596 |
Other expenses in current year | USD $ 1,196,354 |
Other expenses in previous year | USD $ 1,146,498 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,557,393 |
Employee salary and benefits paid in previous year | USD $ 2,536,098 |
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 $ 4,435,671 |
Total revenue in previous fiscal year | USD $ 4,010,941 |
Contributions and grants from current year | USD $ 1,182,319 |
Contributions and grants from previous year | USD $ 905,173 |
Total of other revenue | USD $ 224,687 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,763,941 |
Program Service Revenue from current year | USD $ 3,103,478 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 2,290 |
Other Revenue from prior year | USD $ 703 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,010,941 |
Net assets / fund balances at end of fiscal year | USD $ 2,428,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,959 |
Total liabilities at end of fiscal year | USD $ 214,136 |
Total liabilities at beginning of fiscal year | USD $ 193,855 |
Total assets at end of fiscal year | USD $ 2,642,440 |
Total assets at beginning of fiscal year | USD $ 2,293,814 |
Revenues less expenses for current year | USD $ 328,345 |
Revenues less expenses for previous year | USD $ -28,167 |
Total expenses for current year | USD $ 3,682,596 |
Total expenses for previous year | USD $ 3,794,739 |
Other expenses in current year | USD $ 1,146,498 |
Other expenses in previous year | USD $ 1,196,880 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,536,098 |
Employee salary and benefits paid in previous year | USD $ 2,597,859 |
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 $ 4,010,941 |
Total revenue in previous fiscal year | USD $ 3,766,572 |
Contributions and grants from current year | USD $ 905,173 |
Contributions and grants from previous year | USD $ 1,001,797 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,605,008 |
Program Service Revenue from current year | USD $ 2,763,941 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 1,078 |
Other Revenue from current year | USD $ 703 |
Gross receipts from all sources | USD $ 3,766,572 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,126 |
Total liabilities at end of fiscal year | USD $ 193,855 |
Total liabilities at beginning of fiscal year | USD $ 190,110 |
Total assets at end of fiscal year | USD $ 2,293,814 |
Total assets at beginning of fiscal year | USD $ 2,318,236 |
Revenues less expenses for current year | USD $ -28,167 |
Revenues less expenses for previous year | USD $ -74,295 |
Total expenses for current year | USD $ 3,794,739 |
Total expenses for previous year | USD $ 3,798,878 |
Other expenses in current year | USD $ 1,196,880 |
Other expenses in previous year | USD $ 1,099,131 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,597,859 |
Employee salary and benefits paid in previous year | USD $ 2,699,747 |
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 $ 3,766,572 |
Total revenue in previous fiscal year | USD $ 3,724,583 |
Contributions and grants from current year | USD $ 1,001,797 |
Contributions and grants from previous year | USD $ 1,118,294 |
Total of other revenue | USD $ 703 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,752,867 |
Program Service Revenue from current year | USD $ 2,605,008 |
Investment Income from prior year | USD $ 2,096 |
Investment Income from current year | USD $ 203 |
Other Revenue from prior year | USD $ 1,357 |
Other Revenue from current year | USD $ 1,078 |
Gross receipts from all sources | USD $ 3,724,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,128,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,202,421 |
Total liabilities at end of fiscal year | USD $ 190,110 |
Total liabilities at beginning of fiscal year | USD $ 224,711 |
Total assets at end of fiscal year | USD $ 2,318,236 |
Total assets at beginning of fiscal year | USD $ 2,427,132 |
Revenues less expenses for current year | USD $ -74,295 |
Revenues less expenses for previous year | USD $ -208,540 |
Total expenses for current year | USD $ 3,798,878 |
Total expenses for previous year | USD $ 4,029,200 |
Other expenses in current year | USD $ 1,099,131 |
Other expenses in previous year | USD $ 1,113,130 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,699,747 |
Employee salary and benefits paid in previous year | USD $ 2,916,070 |
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 $ 3,724,583 |
Total revenue in previous fiscal year | USD $ 3,820,660 |
Contributions and grants from current year | USD $ 1,118,294 |
Contributions and grants from previous year | USD $ 1,064,340 |
Total of other revenue | USD $ 1,078 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,083,199 |
Program Service Revenue from current year | USD $ 2,752,867 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ 2,096 |
Other Revenue from prior year | USD $ 1,322 |
Other Revenue from current year | USD $ 1,357 |
Gross receipts from all sources | USD $ 3,820,660 |
Net assets / fund balances at end of fiscal year | USD $ 2,202,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,410,961 |
Total liabilities at end of fiscal year | USD $ 224,711 |
Total liabilities at beginning of fiscal year | USD $ 216,212 |
Total assets at end of fiscal year | USD $ 2,427,132 |
Total assets at beginning of fiscal year | USD $ 2,627,173 |
Revenues less expenses for current year | USD $ -208,540 |
Revenues less expenses for previous year | USD $ 38,987 |
Total expenses for current year | USD $ 4,029,200 |
Total expenses for previous year | USD $ 3,951,003 |
Other expenses in current year | USD $ 1,113,130 |
Other expenses in previous year | USD $ 1,178,671 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,916,070 |
Employee salary and benefits paid in previous year | USD $ 2,772,332 |
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 $ 3,820,660 |
Total revenue in previous fiscal year | USD $ 3,989,990 |
Contributions and grants from current year | USD $ 1,064,340 |
Contributions and grants from previous year | USD $ 904,743 |
Total of other revenue | USD $ 1,357 |
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