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INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
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INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
Tucson, AZ, US
•
501(c)3
•
EIN
85-0254535
•
WWW.INTERMOUNTAINCENTERS.ORG
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
Sign up to claim this org
Tucson, AZ, US
•
501(c)3
•
EIN
85-0254535
•
WWW.INTERMOUNTAINCENTERS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$32,253,987
Program Services
96%
Other
2%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$32,027,690
Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,935
$123,121
-25%
Government Grants
$930,415
$596,379
-36%
Fundraising Events
$0
$0
-
Program Services
$30,284,362
$30,840,419
+2%
Membership Dues
$0
$0
-
Investments
$0
$364
-
Other
$80,864
$693,704
+758%
Total Revenues
$31,459,576
$32,253,987
+3%
Expenses
2023
2024
Change
Grants
$131,705
$451,123
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,458,484
$19,066,878
+3%
Fees to Service Providers
$6,806,581
$6,297,336
-7%
Advertising & Promotion
$326,862
$188,036
-42%
Offices, Occupancy & IT
$3,692,425
$4,273,736
+16%
Interest
$4,627
$867
-81%
Depreciation
$177,632
$218,086
+23%
Other
$1,261,928
$1,531,628
+21%
Total Expenses
$30,860,244
$32,027,690
+4%
Net income
2023
2024
Change
Net income
+$599,332
+$226,297
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$24,268,642
$25,197,998
+4%
Admin
$6,289,432
$6,581,994
+5%
Fundraising
$302,170
$247,698
-18%
Total Expenses
$30,860,244
$32,027,690
+4%
Income Statement