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ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78
Sign up to claim this org
ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78
Salem, OR, US
•
501(c)
•
EIN
93-0582360
•
WWW.AOCMHP.ORG
ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78
Sign up to claim this org
Salem, OR, US
•
501(c)
•
EIN
93-0582360
•
WWW.AOCMHP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$2,386,287
Cash & Equivalents
67%
Receivables (Non-Related)
33%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$404,240
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,719,474
$1,596,293
-7%
Receivables (Non-Related)
$704,289
$789,994
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,423,763
$2,386,287
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$365,096
$404,240
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$365,096
$404,240
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,058,667
$1,982,047
-4%
Net assets
2024
2025
Change
Net assets
+$2,058,667
+$1,982,047
-4%
Balance Sheet