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Employer Identification Number 30-0013507

CADILLAC AREA YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CADILLAC AREA YMCA
Employer identification number (EIN):30-0013507
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL.
Number of Employees187
Number of Volunteers360
Year Formed2001

Organization Governance

Legal DomicileMI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,222,793
Program Service Revenue from current yearUSD $ 1,410,191
Investment Income from prior yearUSD $ -5,845
Investment Income from current yearUSD $ 2,953
Other Revenue from prior yearUSD $ 36,121
Other Revenue from current yearUSD $ 18,783
Gross receipts from all sourcesUSD $ 3,037,043
Net assets / fund balances at end of fiscal yearUSD $ 5,653,277
Net assets / fund balances at beginning of fiscal yearUSD $ 4,728,397
Total liabilities at end of fiscal yearUSD $ 157,874
Total liabilities at beginning of fiscal yearUSD $ 111,769
Total assets at end of fiscal yearUSD $ 5,811,151
Total assets at beginning of fiscal yearUSD $ 4,840,166
Revenues less expenses for current yearUSD $ 924,880
Revenues less expenses for previous yearUSD $ 19,379
Total expenses for current yearUSD $ 2,068,164
Total expenses for previous yearUSD $ 1,826,723
Other expenses in current yearUSD $ 934,675
Other expenses in previous yearUSD $ 823,438
Total fundraising expenses in current yearUSD $ 26,099
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,133,489
Employee salary and benefits paid in previous yearUSD $ 1,003,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,993,044
Total revenue in previous fiscal yearUSD $ 1,846,102
Contributions and grants from current yearUSD $ 1,561,117
Contributions and grants from previous yearUSD $ 593,033
Gross income from fundraising eventsUSD $ 38,510
Cost of goods soldUSD $ 2,843
Gross sales of inventory assetsUSD $ 2,914
Total of other revenueUSD $ 12,945
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,152,713
Program Service Revenue from current yearUSD $ 1,222,793
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ -5,845
Other Revenue from prior yearUSD $ 219,189
Other Revenue from current yearUSD $ 36,121
Gross receipts from all sourcesUSD $ 1,891,373
Net assets / fund balances at end of fiscal yearUSD $ 4,728,397
Net assets / fund balances at beginning of fiscal yearUSD $ 4,709,018
Total liabilities at end of fiscal yearUSD $ 111,769
Total liabilities at beginning of fiscal yearUSD $ 100,861
Total assets at end of fiscal yearUSD $ 4,840,166
Total assets at beginning of fiscal yearUSD $ 4,809,879
Revenues less expenses for current yearUSD $ 19,379
Revenues less expenses for previous yearUSD $ 161,185
Total expenses for current yearUSD $ 1,826,723
Total expenses for previous yearUSD $ 1,562,310
Other expenses in current yearUSD $ 823,438
Other expenses in previous yearUSD $ 615,563
Total fundraising expenses in current yearUSD $ 27,435
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,003,285
Employee salary and benefits paid in previous yearUSD $ 946,747
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,846,102
Total revenue in previous fiscal yearUSD $ 1,723,495
Contributions and grants from current yearUSD $ 593,033
Contributions and grants from previous yearUSD $ 351,316
Gross income from fundraising eventsUSD $ 35,101
Cost of goods soldUSD $ 1,637
Gross sales of inventory assetsUSD $ 2,404
Total of other revenueUSD $ 32,083
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,481,065
Program Service Revenue from current yearUSD $ 1,152,713
Investment Income from prior yearUSD $ -715
Investment Income from current yearUSD $ 277
Other Revenue from prior yearUSD $ 84,848
Other Revenue from current yearUSD $ 219,189
Gross receipts from all sourcesUSD $ 1,727,172
Net assets / fund balances at end of fiscal yearUSD $ 4,709,018
Net assets / fund balances at beginning of fiscal yearUSD $ 4,547,833
Total liabilities at end of fiscal yearUSD $ 100,861
Total liabilities at beginning of fiscal yearUSD $ 143,142
Total assets at end of fiscal yearUSD $ 4,809,879
Total assets at beginning of fiscal yearUSD $ 4,690,975
Revenues less expenses for current yearUSD $ 161,185
Revenues less expenses for previous yearUSD $ 735,763
Total expenses for current yearUSD $ 1,562,310
Total expenses for previous yearUSD $ 1,890,560
Other expenses in current yearUSD $ 615,563
Other expenses in previous yearUSD $ 768,484
Total fundraising expenses in current yearUSD $ 24,764
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 946,747
Employee salary and benefits paid in previous yearUSD $ 1,122,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,723,495
Total revenue in previous fiscal yearUSD $ 2,626,323
Contributions and grants from current yearUSD $ 351,316
Contributions and grants from previous yearUSD $ 1,061,125
Gross income from fundraising eventsUSD $ 13,992
Cost of goods soldUSD $ 1,687
Gross sales of inventory assetsUSD $ 1,936
Total of other revenueUSD $ 200,432
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,382,415
Program Service Revenue from current yearUSD $ 1,481,065
Investment Income from prior yearUSD $ 5,371
Investment Income from current yearUSD $ -715
Other Revenue from prior yearUSD $ 70,230
Other Revenue from current yearUSD $ 84,848
Gross receipts from all sourcesUSD $ 2,662,126
Net assets / fund balances at end of fiscal yearUSD $ 4,547,833
Net assets / fund balances at beginning of fiscal yearUSD $ 3,812,070
Total liabilities at end of fiscal yearUSD $ 143,142
Total liabilities at beginning of fiscal yearUSD $ 952,486
Total assets at end of fiscal yearUSD $ 4,690,975
Total assets at beginning of fiscal yearUSD $ 4,764,556
Revenues less expenses for current yearUSD $ 735,763
Revenues less expenses for previous yearUSD $ -200,989
Total expenses for current yearUSD $ 1,890,560
Total expenses for previous yearUSD $ 1,942,592
Other expenses in current yearUSD $ 768,484
Other expenses in previous yearUSD $ 736,609
Total fundraising expenses in current yearUSD $ 26,038
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,076
Employee salary and benefits paid in previous yearUSD $ 1,205,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,626,323
Total revenue in previous fiscal yearUSD $ 1,741,603
Contributions and grants from current yearUSD $ 1,061,125
Contributions and grants from previous yearUSD $ 283,587
Gross income from fundraising eventsUSD $ 84,537
Cost of goods soldUSD $ 3,283
Gross sales of inventory assetsUSD $ 2,659
Total of other revenueUSD $ 23,430
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,330,285
Program Service Revenue from current yearUSD $ 1,382,415
Investment Income from prior yearUSD $ 466
Investment Income from current yearUSD $ 5,371
Other Revenue from prior yearUSD $ 58,453
Other Revenue from current yearUSD $ 70,230
Gross receipts from all sourcesUSD $ 1,771,695
Net assets / fund balances at end of fiscal yearUSD $ 3,812,070
Net assets / fund balances at beginning of fiscal yearUSD $ 4,013,059
Total liabilities at end of fiscal yearUSD $ 952,486
Total liabilities at beginning of fiscal yearUSD $ 945,058
Total assets at end of fiscal yearUSD $ 4,764,556
Total assets at beginning of fiscal yearUSD $ 4,958,117
Revenues less expenses for current yearUSD $ -200,989
Revenues less expenses for previous yearUSD $ -198,167
Total expenses for current yearUSD $ 1,942,592
Total expenses for previous yearUSD $ 1,911,222
Other expenses in current yearUSD $ 736,609
Other expenses in previous yearUSD $ 757,472
Total fundraising expenses in current yearUSD $ 26,848
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,205,983
Employee salary and benefits paid in previous yearUSD $ 1,153,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,741,603
Total revenue in previous fiscal yearUSD $ 1,713,055
Contributions and grants from current yearUSD $ 283,587
Contributions and grants from previous yearUSD $ 323,851
Gross income from fundraising eventsUSD $ 67,882
Cost of goods soldUSD $ 5,762
Gross sales of inventory assetsUSD $ 3,965
Total of other revenueUSD $ 24,810
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,252
Program Service Revenue from current yearUSD $ 1,330,285
Investment Income from prior yearUSD $ -2,637
Investment Income from current yearUSD $ 466
Other Revenue from prior yearUSD $ 43,430
Other Revenue from current yearUSD $ 58,453
Gross receipts from all sourcesUSD $ 1,741,574
Net assets / fund balances at end of fiscal yearUSD $ 4,013,059
Net assets / fund balances at beginning of fiscal yearUSD $ 4,211,226
Total liabilities at end of fiscal yearUSD $ 945,058
Total liabilities at beginning of fiscal yearUSD $ 971,006
Total assets at end of fiscal yearUSD $ 4,958,117
Total assets at beginning of fiscal yearUSD $ 5,182,232
Revenues less expenses for current yearUSD $ -198,167
Revenues less expenses for previous yearUSD $ -99,815
Total expenses for current yearUSD $ 1,911,222
Total expenses for previous yearUSD $ 1,785,783
Other expenses in current yearUSD $ 757,472
Other expenses in previous yearUSD $ 730,651
Total fundraising expenses in current yearUSD $ 25,204
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,153,750
Employee salary and benefits paid in previous yearUSD $ 1,055,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,713,055
Total revenue in previous fiscal yearUSD $ 1,685,968
Contributions and grants from current yearUSD $ 323,851
Contributions and grants from previous yearUSD $ 444,923
Gross income from fundraising eventsUSD $ 69,184
Cost of goods soldUSD $ 4,333
Gross sales of inventory assetsUSD $ 5,517
Total of other revenueUSD $ 9,514
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,117,265
Program Service Revenue from current yearUSD $ 1,200,252
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ -2,637
Other Revenue from prior yearUSD $ 58,816
Other Revenue from current yearUSD $ 43,430
Gross receipts from all sourcesUSD $ 1,714,850
Net assets / fund balances at end of fiscal yearUSD $ 4,211,226
Net assets / fund balances at beginning of fiscal yearUSD $ 4,311,041
Total liabilities at end of fiscal yearUSD $ 971,006
Total liabilities at beginning of fiscal yearUSD $ 1,052,508
Total assets at end of fiscal yearUSD $ 5,182,232
Total assets at beginning of fiscal yearUSD $ 5,363,549
Revenues less expenses for current yearUSD $ -99,815
Revenues less expenses for previous yearUSD $ -101,337
Total expenses for current yearUSD $ 1,785,783
Total expenses for previous yearUSD $ 1,576,528
Other expenses in current yearUSD $ 730,651
Other expenses in previous yearUSD $ 712,311
Total fundraising expenses in current yearUSD $ 20,807
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,055,132
Employee salary and benefits paid in previous yearUSD $ 864,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,685,968
Total revenue in previous fiscal yearUSD $ 1,475,191
Contributions and grants from current yearUSD $ 444,923
Contributions and grants from previous yearUSD $ 298,874
Gross income from fundraising eventsUSD $ 47,438
Cost of goods soldUSD $ 6,527
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 8,806
Total of other revenueUSD $ 10,694

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300013507

USA Mailing Address
9845 CAMPUS DR
CADILLAC
MI
49601
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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