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ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC
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ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC
Annapolis, MD, US
•
501(c)(3)
•
EIN
52-1881240
•
WWW.AAMENTALHEALTH.ORG
ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC
Sign up to claim this org
Annapolis, MD, US
•
501(c)(3)
•
EIN
52-1881240
•
WWW.AAMENTALHEALTH.ORG
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:
Jul 1
Assets in
2024
(Year End)
$11,974,437
Cash & Equivalents
95%
Prepaid Expenses
2%
Other Assets
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$10,440,560
Payables & Accruals
63%
Deferred Revenue
35%
Other Liabilities
2%
Grants Payable
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
$9,216,716
$11,358,407
+23%
Receivables (Non-Related)
$27,324
$122,810
+349%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$520,365
$263,918
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$216,310
$229,302
+6%
Total Assets
$9,980,715
$11,974,437
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$5,880,763
$6,556,004
+11%
Grants Payable
-
-
-
Deferred Revenue
$2,450,834
$3,648,359
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$352,734
$236,197
-33%
Total Liabilities
$8,684,331
$10,440,560
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,296,384
$1,533,877
+18%
Net assets
2023
2024
Change
Net assets
+$1,296,384
+$1,533,877
+18%
Balance Sheet