ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,044,403 |
Program Service Revenue from current year | USD $ 53,397,958 |
Investment Income from prior year | USD $ 414,331 |
Investment Income from current year | USD $ 153,914 |
Other Revenue from prior year | USD $ 4,480 |
Other Revenue from current year | USD $ 3,171 |
Gross receipts from all sources | USD $ 68,518,597 |
Net assets / fund balances at end of fiscal year | USD $ 14,636,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,081,574 |
Total liabilities at end of fiscal year | USD $ 14,559,086 |
Total liabilities at beginning of fiscal year | USD $ 18,112,581 |
Total assets at end of fiscal year | USD $ 29,195,801 |
Total assets at beginning of fiscal year | USD $ 27,194,155 |
Revenues less expenses for current year | USD $ 5,564,750 |
Revenues less expenses for previous year | USD $ -93,061 |
Total expenses for current year | USD $ 62,058,583 |
Total expenses for previous year | USD $ 53,413,277 |
Other expenses in current year | USD $ 20,932,610 |
Other expenses in previous year | USD $ 18,391,346 |
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 $ 41,125,973 |
Employee salary and benefits paid in previous year | USD $ 35,021,931 |
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 $ 67,623,333 |
Total revenue in previous fiscal year | USD $ 53,320,216 |
Contributions and grants from current year | USD $ 14,068,290 |
Contributions and grants from previous year | USD $ 9,857,002 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,826,406 |
Program Service Revenue from current year | USD $ 43,044,403 |
Investment Income from prior year | USD $ 90,028 |
Investment Income from current year | USD $ 414,331 |
Other Revenue from prior year | USD $ -23,921 |
Other Revenue from current year | USD $ 4,480 |
Gross receipts from all sources | USD $ 53,320,216 |
Net assets / fund balances at end of fiscal year | USD $ 9,081,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,899,824 |
Total liabilities at end of fiscal year | USD $ 18,112,581 |
Total liabilities at beginning of fiscal year | USD $ 18,144,712 |
Total assets at end of fiscal year | USD $ 27,194,155 |
Total assets at beginning of fiscal year | USD $ 27,044,536 |
Revenues less expenses for current year | USD $ -93,061 |
Revenues less expenses for previous year | USD $ 515,736 |
Total expenses for current year | USD $ 53,413,277 |
Total expenses for previous year | USD $ 47,268,668 |
Other expenses in current year | USD $ 18,391,346 |
Other expenses in previous year | USD $ 15,616,182 |
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 $ 35,021,931 |
Employee salary and benefits paid in previous year | USD $ 31,652,486 |
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 $ 53,320,216 |
Total revenue in previous fiscal year | USD $ 47,784,404 |
Contributions and grants from current year | USD $ 9,857,002 |
Contributions and grants from previous year | USD $ 7,891,891 |
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 $ 35,872,331 |
Program Service Revenue from current year | USD $ 39,826,406 |
Investment Income from prior year | USD $ -336,465 |
Investment Income from current year | USD $ 90,028 |
Other Revenue from prior year | USD $ -49,919 |
Other Revenue from current year | USD $ -23,921 |
Gross receipts from all sources | USD $ 47,889,472 |
Net assets / fund balances at end of fiscal year | USD $ 8,899,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,338,158 |
Total liabilities at end of fiscal year | USD $ 18,144,712 |
Total liabilities at beginning of fiscal year | USD $ 10,977,023 |
Total assets at end of fiscal year | USD $ 27,044,536 |
Total assets at beginning of fiscal year | USD $ 19,315,181 |
Revenues less expenses for current year | USD $ 515,736 |
Revenues less expenses for previous year | USD $ -5,113,534 |
Total expenses for current year | USD $ 47,268,668 |
Total expenses for previous year | USD $ 40,726,544 |
Other expenses in current year | USD $ 15,616,182 |
Other expenses in previous year | USD $ 13,671,622 |
Total fundraising expenses in current year | USD $ 40,326 |
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 $ 31,652,486 |
Employee salary and benefits paid in previous year | USD $ 27,054,922 |
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 $ 47,784,404 |
Total revenue in previous fiscal year | USD $ 35,613,010 |
Contributions and grants from current year | USD $ 7,891,891 |
Contributions and grants from previous year | USD $ 127,063 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 901,648 |
Net unrelated business income | USD $ -116,607 |
Program Service Revenue from prior year | USD $ 36,319,101 |
Program Service Revenue from current year | USD $ 35,872,331 |
Investment Income from prior year | USD $ 1,187,767 |
Investment Income from current year | USD $ -336,465 |
Other Revenue from prior year | USD $ -772,454 |
Other Revenue from current year | USD $ -49,919 |
Gross receipts from all sources | USD $ 37,936,599 |
Net assets / fund balances at end of fiscal year | USD $ 8,338,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,399,454 |
Total liabilities at end of fiscal year | USD $ 10,977,023 |
Total liabilities at beginning of fiscal year | USD $ 11,483,292 |
Total assets at end of fiscal year | USD $ 19,315,181 |
Total assets at beginning of fiscal year | USD $ 24,882,746 |
Revenues less expenses for current year | USD $ -5,113,534 |
Revenues less expenses for previous year | USD $ -1,941,582 |
Total expenses for current year | USD $ 40,726,544 |
Total expenses for previous year | USD $ 38,775,575 |
Other expenses in current year | USD $ 13,671,622 |
Other expenses in previous year | USD $ 13,090,817 |
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 $ 27,054,922 |
Employee salary and benefits paid in previous year | USD $ 25,684,758 |
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 $ 35,613,010 |
Total revenue in previous fiscal year | USD $ 36,833,993 |
Contributions and grants from current year | USD $ 127,063 |
Contributions and grants from previous year | USD $ 99,579 |
Total of other revenue | USD $ -48,370 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,179,202 |
Net unrelated business income | USD $ -208,554 |
Program Service Revenue from prior year | USD $ 32,363,811 |
Program Service Revenue from current year | USD $ 36,319,101 |
Investment Income from prior year | USD $ 35,429 |
Investment Income from current year | USD $ 1,187,767 |
Other Revenue from prior year | USD $ -236,021 |
Other Revenue from current year | USD $ -772,454 |
Gross receipts from all sources | USD $ 45,038,048 |
Net assets / fund balances at end of fiscal year | USD $ 13,399,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,276,553 |
Total liabilities at end of fiscal year | USD $ 11,483,292 |
Total liabilities at beginning of fiscal year | USD $ 13,109,903 |
Total assets at end of fiscal year | USD $ 24,882,746 |
Total assets at beginning of fiscal year | USD $ 28,386,456 |
Revenues less expenses for current year | USD $ -1,941,582 |
Revenues less expenses for previous year | USD $ 786,519 |
Total expenses for current year | USD $ 38,775,575 |
Total expenses for previous year | USD $ 32,626,866 |
Other expenses in current year | USD $ 13,090,817 |
Other expenses in previous year | USD $ 7,236,886 |
Total fundraising expenses in current year | USD $ 219,051 |
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 $ 25,684,758 |
Employee salary and benefits paid in previous year | USD $ 25,389,980 |
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 $ 36,833,993 |
Total revenue in previous fiscal year | USD $ 33,413,385 |
Contributions and grants from current year | USD $ 99,579 |
Contributions and grants from previous year | USD $ 1,250,166 |
Gross income from fundraising events | USD $ 19,544 |
Total of other revenue | USD $ -790,064 |
2017-06-30 |
---|
Total unrelated business income | USD $ 154,955 |
Net unrelated business income | USD $ -69,230 |
Program Service Revenue from prior year | USD $ 29,578,159 |
Program Service Revenue from current year | USD $ 32,363,811 |
Investment Income from prior year | USD $ 12,551 |
Investment Income from current year | USD $ 35,429 |
Other Revenue from prior year | USD $ -547,392 |
Other Revenue from current year | USD $ -236,021 |
Gross receipts from all sources | USD $ 38,400,834 |
Net assets / fund balances at end of fiscal year | USD $ 15,276,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,490,034 |
Total liabilities at end of fiscal year | USD $ 13,109,903 |
Total liabilities at beginning of fiscal year | USD $ 11,908,724 |
Total assets at end of fiscal year | USD $ 28,386,456 |
Total assets at beginning of fiscal year | USD $ 26,398,758 |
Revenues less expenses for current year | USD $ 786,519 |
Revenues less expenses for previous year | USD $ -1,020,443 |
Total expenses for current year | USD $ 32,626,866 |
Total expenses for previous year | USD $ 33,009,168 |
Other expenses in current year | USD $ 7,236,886 |
Other expenses in previous year | USD $ 7,262,401 |
Total fundraising expenses in current year | USD $ 710,463 |
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 $ 25,389,980 |
Employee salary and benefits paid in previous year | USD $ 25,746,767 |
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 $ 33,413,385 |
Total revenue in previous fiscal year | USD $ 31,988,725 |
Contributions and grants from current year | USD $ 1,250,166 |
Contributions and grants from previous year | USD $ 2,945,407 |
Gross income from fundraising events | USD $ 19,100 |
Cost of goods sold | USD $ 4,815,477 |
Gross sales of inventory assets | USD $ 4,551,966 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,232,782 |
Program Service Revenue from current year | USD $ 29,578,159 |
Investment Income from prior year | USD $ 15,757 |
Investment Income from current year | USD $ 12,551 |
Other Revenue from prior year | USD $ 370,276 |
Other Revenue from current year | USD $ -547,392 |
Gross receipts from all sources | USD $ 37,105,737 |
Net assets / fund balances at end of fiscal year | USD $ 14,490,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,510,477 |
Total liabilities at end of fiscal year | USD $ 11,908,724 |
Total liabilities at beginning of fiscal year | USD $ 13,466,761 |
Total assets at end of fiscal year | USD $ 26,398,758 |
Total assets at beginning of fiscal year | USD $ 28,977,238 |
Revenues less expenses for current year | USD $ -1,020,443 |
Revenues less expenses for previous year | USD $ 322,494 |
Total expenses for current year | USD $ 33,009,168 |
Total expenses for previous year | USD $ 31,791,046 |
Other expenses in current year | USD $ 7,262,401 |
Other expenses in previous year | USD $ 8,701,957 |
Total fundraising expenses in current year | USD $ 754,451 |
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 $ 25,746,767 |
Employee salary and benefits paid in previous year | USD $ 23,089,089 |
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 $ 31,988,725 |
Total revenue in previous fiscal year | USD $ 32,113,540 |
Contributions and grants from current year | USD $ 2,945,407 |
Contributions and grants from previous year | USD $ 1,494,725 |
Gross income from fundraising events | USD $ 33,100 |
Cost of goods sold | USD $ 4,879,642 |
Gross sales of inventory assets | USD $ 4,414,194 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,164,316 |
Program Service Revenue from current year | USD $ 30,232,782 |
Investment Income from prior year | USD $ 39,580 |
Investment Income from current year | USD $ 15,757 |
Other Revenue from prior year | USD $ 163,902 |
Other Revenue from current year | USD $ 370,276 |
Gross receipts from all sources | USD $ 36,459,225 |
Net assets / fund balances at end of fiscal year | USD $ 15,510,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,190,618 |
Total liabilities at end of fiscal year | USD $ 13,466,761 |
Total liabilities at beginning of fiscal year | USD $ 11,828,244 |
Total assets at end of fiscal year | USD $ 28,977,238 |
Total assets at beginning of fiscal year | USD $ 27,018,862 |
Revenues less expenses for current year | USD $ 322,494 |
Revenues less expenses for previous year | USD $ 1,692,308 |
Total expenses for current year | USD $ 31,791,046 |
Total expenses for previous year | USD $ 24,232,244 |
Other expenses in current year | USD $ 8,701,957 |
Other expenses in previous year | USD $ 6,941,083 |
Total fundraising expenses in current year | USD $ 563,585 |
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 $ 23,089,089 |
Employee salary and benefits paid in previous year | USD $ 17,291,161 |
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 $ 32,113,540 |
Total revenue in previous fiscal year | USD $ 25,924,552 |
Contributions and grants from current year | USD $ 1,494,725 |
Contributions and grants from previous year | USD $ 1,556,754 |
Gross income from fundraising events | USD $ 28,328 |
Cost of goods sold | USD $ 4,197,148 |
Gross sales of inventory assets | USD $ 4,173,571 |
Total of other revenue | USD $ 382,952 |
The following addresses have been detected as associated with Tax Indentification Number 840472982