ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,931,293 |
Program Service Revenue from current year | USD $ 15,743,817 |
Investment Income from prior year | USD $ 169,588 |
Investment Income from current year | USD $ 68,240 |
Other Revenue from prior year | USD $ 265,177 |
Other Revenue from current year | USD $ 306,499 |
Gross receipts from all sources | USD $ 29,611,733 |
Net assets / fund balances at end of fiscal year | USD $ 17,798,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,214,647 |
Total liabilities at end of fiscal year | USD $ 10,231,006 |
Total liabilities at beginning of fiscal year | USD $ 5,488,170 |
Total assets at end of fiscal year | USD $ 28,029,516 |
Total assets at beginning of fiscal year | USD $ 20,702,817 |
Revenues less expenses for current year | USD $ 2,583,863 |
Revenues less expenses for previous year | USD $ 5,149,582 |
Total expenses for current year | USD $ 27,023,466 |
Total expenses for previous year | USD $ 24,280,948 |
Other expenses in current year | USD $ 8,244,383 |
Other expenses in previous year | USD $ 7,593,989 |
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 $ 18,779,083 |
Employee salary and benefits paid in previous year | USD $ 16,686,959 |
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 $ 29,607,329 |
Total revenue in previous fiscal year | USD $ 29,430,530 |
Contributions and grants from current year | USD $ 13,488,773 |
Contributions and grants from previous year | USD $ 15,064,472 |
Gross sales of inventory assets | USD $ 86,594 |
Total of other revenue | USD $ 75,272 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,182,503 |
Program Service Revenue from current year | USD $ 13,931,293 |
Investment Income from prior year | USD $ 36,563 |
Investment Income from current year | USD $ 169,588 |
Other Revenue from prior year | USD $ 208,677 |
Other Revenue from current year | USD $ 265,177 |
Gross receipts from all sources | USD $ 29,430,530 |
Net assets / fund balances at end of fiscal year | USD $ 15,214,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,065,065 |
Total liabilities at end of fiscal year | USD $ 5,488,170 |
Total liabilities at beginning of fiscal year | USD $ 5,173,369 |
Total assets at end of fiscal year | USD $ 20,702,817 |
Total assets at beginning of fiscal year | USD $ 15,238,434 |
Revenues less expenses for current year | USD $ 5,149,582 |
Revenues less expenses for previous year | USD $ -146,669 |
Total expenses for current year | USD $ 24,280,948 |
Total expenses for previous year | USD $ 19,247,167 |
Other expenses in current year | USD $ 7,593,989 |
Other expenses in previous year | USD $ 5,793,501 |
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 $ 16,686,959 |
Employee salary and benefits paid in previous year | USD $ 13,453,666 |
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 $ 29,430,530 |
Total revenue in previous fiscal year | USD $ 19,100,498 |
Contributions and grants from current year | USD $ 15,064,472 |
Contributions and grants from previous year | USD $ 8,672,755 |
Gross sales of inventory assets | USD $ 85,106 |
Total of other revenue | USD $ 62,658 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,780,198 |
Program Service Revenue from current year | USD $ 10,182,503 |
Investment Income from prior year | USD $ 169,437 |
Investment Income from current year | USD $ 36,563 |
Other Revenue from prior year | USD $ 234,284 |
Other Revenue from current year | USD $ 208,677 |
Gross receipts from all sources | USD $ 20,472,335 |
Net assets / fund balances at end of fiscal year | USD $ 10,065,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,211,734 |
Total liabilities at end of fiscal year | USD $ 5,173,369 |
Total liabilities at beginning of fiscal year | USD $ 4,114,966 |
Total assets at end of fiscal year | USD $ 15,238,434 |
Total assets at beginning of fiscal year | USD $ 14,326,700 |
Revenues less expenses for current year | USD $ -146,669 |
Revenues less expenses for previous year | USD $ 1,404,803 |
Total expenses for current year | USD $ 19,247,167 |
Total expenses for previous year | USD $ 17,358,877 |
Other expenses in current year | USD $ 5,793,501 |
Other expenses in previous year | USD $ 5,574,656 |
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 $ 13,453,666 |
Employee salary and benefits paid in previous year | USD $ 11,784,221 |
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 $ 19,100,498 |
Total revenue in previous fiscal year | USD $ 18,763,680 |
Contributions and grants from current year | USD $ 8,672,755 |
Contributions and grants from previous year | USD $ 8,579,761 |
Gross income from fundraising events | USD $ 4,484 |
Gross sales of inventory assets | USD $ 70,697 |
Total of other revenue | USD $ 13,288 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,041,763 |
Program Service Revenue from current year | USD $ 9,780,198 |
Investment Income from prior year | USD $ 7,407 |
Investment Income from current year | USD $ 169,437 |
Other Revenue from prior year | USD $ 104,847 |
Other Revenue from current year | USD $ 234,284 |
Gross receipts from all sources | USD $ 18,763,680 |
Net assets / fund balances at end of fiscal year | USD $ 10,211,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,806,931 |
Total liabilities at end of fiscal year | USD $ 4,114,966 |
Total liabilities at beginning of fiscal year | USD $ 6,351,791 |
Total assets at end of fiscal year | USD $ 14,326,700 |
Total assets at beginning of fiscal year | USD $ 15,158,722 |
Revenues less expenses for current year | USD $ 1,404,803 |
Revenues less expenses for previous year | USD $ 344,174 |
Total expenses for current year | USD $ 17,358,877 |
Total expenses for previous year | USD $ 16,930,855 |
Other expenses in current year | USD $ 5,574,656 |
Other expenses in previous year | USD $ 5,306,042 |
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 $ 11,784,221 |
Employee salary and benefits paid in previous year | USD $ 11,624,813 |
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 $ 18,763,680 |
Total revenue in previous fiscal year | USD $ 17,275,029 |
Contributions and grants from current year | USD $ 8,579,761 |
Contributions and grants from previous year | USD $ 9,121,012 |
Gross sales of inventory assets | USD $ 77,319 |
Total of other revenue | USD $ 24,538 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,442,075 |
Program Service Revenue from current year | USD $ 8,041,763 |
Investment Income from prior year | USD $ -10,170 |
Investment Income from current year | USD $ 7,407 |
Other Revenue from prior year | USD $ 106,620 |
Other Revenue from current year | USD $ 104,847 |
Gross receipts from all sources | USD $ 17,290,114 |
Net assets / fund balances at end of fiscal year | USD $ 8,806,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,912,752 |
Total liabilities at end of fiscal year | USD $ 6,351,791 |
Total liabilities at beginning of fiscal year | USD $ 7,894,503 |
Total assets at end of fiscal year | USD $ 15,158,722 |
Total assets at beginning of fiscal year | USD $ 16,807,255 |
Revenues less expenses for current year | USD $ 344,174 |
Revenues less expenses for previous year | USD $ -1,775,828 |
Total expenses for current year | USD $ 16,930,855 |
Total expenses for previous year | USD $ 22,162,885 |
Other expenses in current year | USD $ 5,306,042 |
Other expenses in previous year | USD $ 6,106,791 |
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 $ 11,624,813 |
Employee salary and benefits paid in previous year | USD $ 16,056,094 |
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 $ 17,275,029 |
Total revenue in previous fiscal year | USD $ 20,387,057 |
Contributions and grants from current year | USD $ 9,121,012 |
Contributions and grants from previous year | USD $ 10,848,532 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,038,275 |
Program Service Revenue from current year | USD $ 9,442,075 |
Investment Income from prior year | USD $ -186,429 |
Investment Income from current year | USD $ -10,170 |
Other Revenue from prior year | USD $ 521,123 |
Other Revenue from current year | USD $ 106,620 |
Gross receipts from all sources | USD $ 20,447,608 |
Net assets / fund balances at end of fiscal year | USD $ 8,912,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,688,580 |
Total liabilities at end of fiscal year | USD $ 7,894,503 |
Total liabilities at beginning of fiscal year | USD $ 9,072,484 |
Total assets at end of fiscal year | USD $ 16,807,255 |
Total assets at beginning of fiscal year | USD $ 19,761,064 |
Revenues less expenses for current year | USD $ -1,775,828 |
Revenues less expenses for previous year | USD $ -4,447,156 |
Total expenses for current year | USD $ 22,162,885 |
Total expenses for previous year | USD $ 23,389,819 |
Other expenses in current year | USD $ 6,106,791 |
Other expenses in previous year | USD $ 8,353,541 |
Total fundraising expenses in current year | USD $ 4,883 |
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 $ 16,056,094 |
Employee salary and benefits paid in previous year | USD $ 15,036,278 |
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 $ 20,387,057 |
Total revenue in previous fiscal year | USD $ 18,942,663 |
Contributions and grants from current year | USD $ 10,848,532 |
Contributions and grants from previous year | USD $ 11,569,694 |
Gross income from fundraising events | USD $ 4,700 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,679,070 |
Program Service Revenue from current year | USD $ 9,458,096 |
Investment Income from prior year | USD $ 6,373 |
Investment Income from current year | USD $ 1,915,875 |
Other Revenue from prior year | USD $ 108,731 |
Other Revenue from current year | USD $ 366,558 |
Gross receipts from all sources | USD $ 26,178,918 |
Net assets / fund balances at end of fiscal year | USD $ 15,041,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,484,782 |
Total liabilities at end of fiscal year | USD $ 9,161,848 |
Total liabilities at beginning of fiscal year | USD $ 9,777,668 |
Total assets at end of fiscal year | USD $ 24,203,837 |
Total assets at beginning of fiscal year | USD $ 21,262,450 |
Revenues less expenses for current year | USD $ 3,635,092 |
Revenues less expenses for previous year | USD $ 5,437,518 |
Total expenses for current year | USD $ 22,029,669 |
Total expenses for previous year | USD $ 19,341,993 |
Other expenses in current year | USD $ 8,120,343 |
Other expenses in previous year | USD $ 7,530,218 |
Total fundraising expenses in current year | USD $ 15,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,909,326 |
Employee salary and benefits paid in previous year | USD $ 11,811,775 |
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 $ 25,664,761 |
Total revenue in previous fiscal year | USD $ 24,779,511 |
Contributions and grants from current year | USD $ 13,924,232 |
Contributions and grants from previous year | USD $ 10,985,337 |
Gross income from fundraising events | USD $ 9,322 |
Total of other revenue | USD $ 245,663 |
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