YWCA BERGEN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,772,871 |
| Program Service Revenue from current year | USD $ 2,376,240 |
| Investment Income from prior year | USD $ -686,819 |
| Investment Income from current year | USD $ 9,677 |
| Other Revenue from prior year | USD $ 607,233 |
| Other Revenue from current year | USD $ -46,208 |
| Gross receipts from all sources | USD $ 5,572,604 |
| Net assets / fund balances at end of fiscal year | USD $ 3,259,576 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,831,060 |
| Total liabilities at end of fiscal year | USD $ 1,442,156 |
| Total liabilities at beginning of fiscal year | USD $ 1,258,765 |
| Total assets at end of fiscal year | USD $ 4,701,732 |
| Total assets at beginning of fiscal year | USD $ 5,089,825 |
| Revenues less expenses for current year | USD $ -1,015,712 |
| Revenues less expenses for previous year | USD $ -1,436,587 |
| Total expenses for current year | USD $ 5,401,062 |
| Total expenses for previous year | USD $ 4,459,670 |
| Other expenses in current year | USD $ 1,837,660 |
| Other expenses in previous year | USD $ 1,462,478 |
| Total fundraising expenses in current year | USD $ 201,039 |
| 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 $ 3,561,242 |
| Employee salary and benefits paid in previous year | USD $ 2,997,192 |
| 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 $ 2,160 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,385,350 |
| Total revenue in previous fiscal year | USD $ 3,023,083 |
| Contributions and grants from current year | USD $ 2,045,641 |
| Contributions and grants from previous year | USD $ 1,329,798 |
| Gross income from fundraising events | USD $ 16,229 |
| Total of other revenue | USD $ 7,686 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 388,974 |
| Program Service Revenue from current year | USD $ 1,669,556 |
| Investment Income from prior year | USD $ 133,626 |
| Investment Income from current year | USD $ 99,708 |
| Other Revenue from prior year | USD $ 640 |
| Other Revenue from current year | USD $ -5,761 |
| Gross receipts from all sources | USD $ 3,782,925 |
| Net assets / fund balances at end of fiscal year | USD $ 2,975,684 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,267,647 |
| Total liabilities at end of fiscal year | USD $ 1,686,616 |
| Total liabilities at beginning of fiscal year | USD $ 1,582,156 |
| Total assets at end of fiscal year | USD $ 4,662,300 |
| Total assets at beginning of fiscal year | USD $ 6,849,803 |
| Revenues less expenses for current year | USD $ -802,943 |
| Revenues less expenses for previous year | USD $ 1,948,584 |
| Total expenses for current year | USD $ 4,575,649 |
| Total expenses for previous year | USD $ 3,362,861 |
| Other expenses in current year | USD $ 1,690,665 |
| Other expenses in previous year | USD $ 1,111,452 |
| Total fundraising expenses in current year | USD $ 150,216 |
| 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 $ 2,884,984 |
| Employee salary and benefits paid in previous year | USD $ 2,251,409 |
| 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 $ 3,772,706 |
| Total revenue in previous fiscal year | USD $ 5,311,445 |
| Contributions and grants from current year | USD $ 2,009,203 |
| Contributions and grants from previous year | USD $ 4,788,205 |
| Gross income from fundraising events | USD $ 4,458 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,155,763 |
| Program Service Revenue from current year | USD $ 410,968 |
| Investment Income from prior year | USD $ 211,840 |
| Investment Income from current year | USD $ 114,722 |
| Other Revenue from prior year | USD $ -12,172 |
| Other Revenue from current year | USD $ 22,731 |
| Gross receipts from all sources | USD $ 5,514,156 |
| Net assets / fund balances at end of fiscal year | USD $ 5,388,248 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,647,208 |
| Total liabilities at end of fiscal year | USD $ 1,661,919 |
| Total liabilities at beginning of fiscal year | USD $ 1,547,853 |
| Total assets at end of fiscal year | USD $ 7,050,167 |
| Total assets at beginning of fiscal year | USD $ 4,195,061 |
| Revenues less expenses for current year | USD $ 1,999,867 |
| Revenues less expenses for previous year | USD $ -1,169,877 |
| Total expenses for current year | USD $ 3,457,737 |
| Total expenses for previous year | USD $ 4,347,834 |
| Other expenses in current year | USD $ 1,173,744 |
| Other expenses in previous year | USD $ 1,402,112 |
| Total fundraising expenses in current year | USD $ 245,403 |
| 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 $ 2,283,993 |
| Employee salary and benefits paid in previous year | USD $ 2,945,722 |
| 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 $ 5,457,604 |
| Total revenue in previous fiscal year | USD $ 3,177,957 |
| Contributions and grants from current year | USD $ 4,909,183 |
| Contributions and grants from previous year | USD $ 822,526 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 23,131 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,088,232 |
| Program Service Revenue from current year | USD $ 2,155,763 |
| Investment Income from prior year | USD $ 1,844,999 |
| Investment Income from current year | USD $ 211,840 |
| Other Revenue from prior year | USD $ 32,555 |
| Other Revenue from current year | USD $ -11,790 |
| Gross receipts from all sources | USD $ 5,870,296 |
| Net assets / fund balances at end of fiscal year | USD $ 2,686,279 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,892,400 |
| Total liabilities at end of fiscal year | USD $ 1,500,391 |
| Total liabilities at beginning of fiscal year | USD $ 659,913 |
| Total assets at end of fiscal year | USD $ 4,186,670 |
| Total assets at beginning of fiscal year | USD $ 4,552,313 |
| Revenues less expenses for current year | USD $ -1,130,806 |
| Revenues less expenses for previous year | USD $ 1,063,571 |
| Total expenses for current year | USD $ 4,308,696 |
| Total expenses for previous year | USD $ 4,663,355 |
| Other expenses in current year | USD $ 1,424,032 |
| Other expenses in previous year | USD $ 1,361,124 |
| Total fundraising expenses in current year | USD $ 279,635 |
| 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 $ 2,884,664 |
| Employee salary and benefits paid in previous year | USD $ 3,302,231 |
| 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 $ 3,177,890 |
| Total revenue in previous fiscal year | USD $ 5,726,926 |
| Contributions and grants from current year | USD $ 822,077 |
| Contributions and grants from previous year | USD $ 761,140 |
| Gross income from fundraising events | USD $ 20,809 |
| Total of other revenue | USD $ 224 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,125,732 |
| Program Service Revenue from current year | USD $ 3,088,232 |
| Investment Income from prior year | USD $ 63,873 |
| Investment Income from current year | USD $ 1,844,999 |
| Other Revenue from prior year | USD $ 19,470 |
| Other Revenue from current year | USD $ 32,555 |
| Gross receipts from all sources | USD $ 9,688,161 |
| Net assets / fund balances at end of fiscal year | USD $ 3,892,400 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,773,312 |
| Total liabilities at end of fiscal year | USD $ 659,913 |
| Total liabilities at beginning of fiscal year | USD $ 1,205,975 |
| Total assets at end of fiscal year | USD $ 4,552,313 |
| Total assets at beginning of fiscal year | USD $ 3,979,287 |
| Revenues less expenses for current year | USD $ 1,063,571 |
| Revenues less expenses for previous year | USD $ 450,629 |
| Total expenses for current year | USD $ 4,663,355 |
| Total expenses for previous year | USD $ 5,464,029 |
| Other expenses in current year | USD $ 1,361,124 |
| Other expenses in previous year | USD $ 1,454,839 |
| Total fundraising expenses in current year | USD $ 196,699 |
| 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 $ 3,302,231 |
| Employee salary and benefits paid in previous year | USD $ 4,009,190 |
| 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 $ 5,726,926 |
| Total revenue in previous fiscal year | USD $ 5,914,658 |
| Contributions and grants from current year | USD $ 761,140 |
| Contributions and grants from previous year | USD $ 705,583 |
| Gross income from fundraising events | USD $ 79,820 |
| Total of other revenue | USD $ 405 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,798,587 |
| Program Service Revenue from current year | USD $ 5,091,621 |
| Investment Income from prior year | USD $ 64,939 |
| Investment Income from current year | USD $ 8,537 |
| Other Revenue from prior year | USD $ 20,443 |
| Other Revenue from current year | USD $ 23,563 |
| Gross receipts from all sources | USD $ 5,928,252 |
| Net assets / fund balances at end of fiscal year | USD $ 3,434,961 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,673,642 |
| Total liabilities at end of fiscal year | USD $ 1,069,905 |
| Total liabilities at beginning of fiscal year | USD $ 1,555,523 |
| Total assets at end of fiscal year | USD $ 4,504,866 |
| Total assets at beginning of fiscal year | USD $ 5,229,165 |
| Revenues less expenses for current year | USD $ 463,685 |
| Revenues less expenses for previous year | USD $ 524,100 |
| Total expenses for current year | USD $ 5,395,637 |
| Total expenses for previous year | USD $ 5,016,383 |
| Other expenses in current year | USD $ 2,041,156 |
| Other expenses in previous year | USD $ 2,085,748 |
| Total fundraising expenses in current year | USD $ 222,547 |
| 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 $ 3,354,481 |
| Employee salary and benefits paid in previous year | USD $ 2,930,635 |
| 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 $ 5,859,322 |
| Total revenue in previous fiscal year | USD $ 5,540,483 |
| Contributions and grants from current year | USD $ 735,601 |
| Contributions and grants from previous year | USD $ 656,514 |
| Gross income from fundraising events | USD $ 86,700 |
| Total of other revenue | USD $ 5,793 |
| Program Service Revenue from current year | USD $ 5,125,732 |
| Investment Income from current year | USD $ 63,873 |
| Other Revenue from current year | USD $ 19,470 |
| Gross receipts from all sources | USD $ 6,564,996 |
| Net assets / fund balances at end of fiscal year | USD $ 2,773,312 |
| Total liabilities at end of fiscal year | USD $ 1,205,975 |
| Total assets at end of fiscal year | USD $ 3,979,287 |
| Revenues less expenses for current year | USD $ 450,629 |
| Total expenses for current year | USD $ 5,464,029 |
| Other expenses in current year | USD $ 1,454,839 |
| Total fundraising expenses in current year | USD $ 241,895 |
| Employee salary and benefits paid in current year | USD $ 4,009,190 |
| Total revenue in current fiscal year | USD $ 5,914,658 |
| Contributions and grants from current year | USD $ 705,583 |
| Total of other revenue | USD $ 1,700 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,762,723 |
| Program Service Revenue from current year | USD $ 4,798,587 |
| Investment Income from prior year | USD $ 144,237 |
| Investment Income from current year | USD $ 50,658 |
| Other Revenue from prior year | USD $ 12,779 |
| Other Revenue from current year | USD $ 27,318 |
| Gross receipts from all sources | USD $ 5,455,252 |
| Net assets / fund balances at end of fiscal year | USD $ 2,994,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,440,249 |
| Total liabilities at end of fiscal year | USD $ 1,537,759 |
| Total liabilities at beginning of fiscal year | USD $ 1,812,559 |
| Total assets at end of fiscal year | USD $ 4,532,170 |
| Total assets at beginning of fiscal year | USD $ 5,252,808 |
| Revenues less expenses for current year | USD $ 418,041 |
| Revenues less expenses for previous year | USD $ -181,782 |
| Total expenses for current year | USD $ 4,998,669 |
| Total expenses for previous year | USD $ 5,703,429 |
| Other expenses in current year | USD $ 1,416,997 |
| Other expenses in previous year | USD $ 2,443,349 |
| Total fundraising expenses in current year | USD $ 234,911 |
| 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 $ 3,581,672 |
| Employee salary and benefits paid in previous year | USD $ 3,260,080 |
| 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 $ 5,416,710 |
| Total revenue in previous fiscal year | USD $ 5,521,647 |
| Contributions and grants from current year | USD $ 540,147 |
| Contributions and grants from previous year | USD $ 601,908 |
| Gross income from fundraising events | USD $ 58,240 |
| Total of other revenue | USD $ 7,620 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,607,939 |
| Program Service Revenue from current year | USD $ 4,975,514 |
| Investment Income from prior year | USD $ 136,779 |
| Investment Income from current year | USD $ 144,237 |
| Other Revenue from prior year | USD $ 31,221 |
| Other Revenue from current year | USD $ 31,321 |
| Gross receipts from all sources | USD $ 8,760,015 |
| Net assets / fund balances at end of fiscal year | USD $ 3,725,125 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,707,273 |
| Total liabilities at end of fiscal year | USD $ 1,695,266 |
| Total liabilities at beginning of fiscal year | USD $ 1,562,365 |
| Total assets at end of fiscal year | USD $ 5,420,391 |
| Total assets at beginning of fiscal year | USD $ 6,269,638 |
| Revenues less expenses for current year | USD $ -793,758 |
| Revenues less expenses for previous year | USD $ -210,573 |
| Total expenses for current year | USD $ 6,547,268 |
| Total expenses for previous year | USD $ 6,490,192 |
| Other expenses in current year | USD $ 2,500,888 |
| Other expenses in previous year | USD $ 2,688,062 |
| Total fundraising expenses in current year | USD $ 85,052 |
| 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 $ 4,046,380 |
| Employee salary and benefits paid in previous year | USD $ 3,784,852 |
| 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 $ 17,278 |
| Total revenue in current fiscal year | USD $ 5,753,510 |
| Total revenue in previous fiscal year | USD $ 6,279,619 |
| Contributions and grants from current year | USD $ 602,438 |
| Contributions and grants from previous year | USD $ 503,680 |
| Gross income from fundraising events | USD $ 59,218 |
| Total of other revenue | USD $ 4,076 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,774,620 |
| Program Service Revenue from current year | USD $ 5,607,939 |
| Investment Income from prior year | USD $ 88,802 |
| Investment Income from current year | USD $ 136,779 |
| Other Revenue from prior year | USD $ 25,132 |
| Other Revenue from current year | USD $ 31,221 |
| Gross receipts from all sources | USD $ 6,569,831 |
| Net assets / fund balances at end of fiscal year | USD $ 4,707,273 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,050,428 |
| Total liabilities at end of fiscal year | USD $ 1,562,365 |
| Total liabilities at beginning of fiscal year | USD $ 1,652,746 |
| Total assets at end of fiscal year | USD $ 6,269,638 |
| Total assets at beginning of fiscal year | USD $ 6,703,174 |
| Revenues less expenses for current year | USD $ -210,573 |
| Revenues less expenses for previous year | USD $ 18,701 |
| Total expenses for current year | USD $ 6,490,192 |
| Total expenses for previous year | USD $ 6,346,975 |
| Other expenses in current year | USD $ 2,688,062 |
| Other expenses in previous year | USD $ 2,438,074 |
| Total fundraising expenses in current year | USD $ 120,572 |
| 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 $ 3,784,852 |
| Employee salary and benefits paid in previous year | USD $ 3,858,568 |
| 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 $ 17,278 |
| Grants and similar amounts paid in previous year | USD $ 50,333 |
| Total revenue in current fiscal year | USD $ 6,279,619 |
| Total revenue in previous fiscal year | USD $ 6,365,676 |
| Contributions and grants from current year | USD $ 503,680 |
| Contributions and grants from previous year | USD $ 477,122 |
| Gross income from fundraising events | USD $ 64,851 |
| Total of other revenue | USD $ 55 |
The following addresses have been detected as associated with Tax Indentification Number 221494725