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MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
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MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-1563436
•
WWW.MHACHAUTAUQUA.ORG
•
Subordinate Organization
MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-1563436
•
WWW.MHACHAUTAUQUA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$102,229
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
11%
Receivables (Non-Related)
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$119,702
Other Liabilities
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,321
$58,211
+2408%
Receivables (Non-Related)
$279,560
$9,353
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,976
$10,926
+120%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,511
$23,232
-9%
Other Assets
$507
$507
+0%
Total Assets
$312,875
$102,229
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$77,899
$20,201
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$248,718
$99,501
-60%
Total Liabilities
$326,617
$119,702
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$13,742
-$17,473
-27%
Net assets
2023
2024
Change
Net assets
-$13,742
-$17,473
-27%
Balance Sheet