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Employer Identification Number 37-0863227

YMCA OF JEFFERSON COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF JEFFERSON COUNTY
Employer identification number (EIN):37-0863227
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 StatementTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY, AND SPIRIT.
Number of Employees118
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,033
Program Service Revenue from current yearUSD $ 411,867
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 3,240
Other Revenue from prior yearUSD $ 73,145
Other Revenue from current yearUSD $ 69,140
Gross receipts from all sourcesUSD $ 1,550,274
Net assets / fund balances at end of fiscal yearUSD $ 439,241
Net assets / fund balances at beginning of fiscal yearUSD $ 454,887
Total liabilities at end of fiscal yearUSD $ 559,582
Total liabilities at beginning of fiscal yearUSD $ 486,724
Total assets at end of fiscal yearUSD $ 998,823
Total assets at beginning of fiscal yearUSD $ 941,611
Revenues less expenses for current yearUSD $ -15,646
Revenues less expenses for previous yearUSD $ 15,787
Total expenses for current yearUSD $ 1,543,823
Total expenses for previous yearUSD $ 1,193,241
Other expenses in current yearUSD $ 249,158
Other expenses in previous yearUSD $ 206,213
Total fundraising expenses in current yearUSD $ 21,991
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 526,013
Employee salary and benefits paid in previous yearUSD $ 502,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 768,652
Grants and similar amounts paid in previous yearUSD $ 484,480
Total revenue in current fiscal yearUSD $ 1,528,177
Total revenue in previous fiscal yearUSD $ 1,209,028
Contributions and grants from current yearUSD $ 1,043,930
Contributions and grants from previous yearUSD $ 762,564
Gross income from fundraising eventsUSD $ 67,050
Cost of goods soldUSD $ 4,377
Revenue from membership duesUSD $ 90,080
Gross sales of inventory assetsUSD $ 11,944
Total of other revenueUSD $ 12,243
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,415
Program Service Revenue from current yearUSD $ 373,033
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 108,583
Other Revenue from current yearUSD $ 73,145
Gross receipts from all sourcesUSD $ 1,222,859
Net assets / fund balances at end of fiscal yearUSD $ 454,887
Net assets / fund balances at beginning of fiscal yearUSD $ 439,100
Total liabilities at end of fiscal yearUSD $ 486,724
Total liabilities at beginning of fiscal yearUSD $ 448,947
Total assets at end of fiscal yearUSD $ 941,611
Total assets at beginning of fiscal yearUSD $ 888,047
Revenues less expenses for current yearUSD $ 15,787
Revenues less expenses for previous yearUSD $ 120,244
Total expenses for current yearUSD $ 1,193,241
Total expenses for previous yearUSD $ 1,114,671
Other expenses in current yearUSD $ 206,213
Other expenses in previous yearUSD $ 199,042
Total fundraising expenses in current yearUSD $ 25,703
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 502,548
Employee salary and benefits paid in previous yearUSD $ 533,194
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 $ 484,480
Grants and similar amounts paid in previous yearUSD $ 382,435
Total revenue in current fiscal yearUSD $ 1,209,028
Total revenue in previous fiscal yearUSD $ 1,234,915
Contributions and grants from current yearUSD $ 762,564
Contributions and grants from previous yearUSD $ 729,775
Gross income from fundraising eventsUSD $ 53,435
Cost of goods soldUSD $ 2,623
Revenue from membership duesUSD $ 114,220
Gross sales of inventory assetsUSD $ 10,942
Total of other revenueUSD $ 22,599
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 274,161
Program Service Revenue from current yearUSD $ 396,415
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 142
Other Revenue from prior yearUSD $ 47,073
Other Revenue from current yearUSD $ 108,583
Gross receipts from all sourcesUSD $ 1,253,802
Net assets / fund balances at end of fiscal yearUSD $ 439,100
Net assets / fund balances at beginning of fiscal yearUSD $ 318,856
Total liabilities at end of fiscal yearUSD $ 448,947
Total liabilities at beginning of fiscal yearUSD $ 519,312
Total assets at end of fiscal yearUSD $ 888,047
Total assets at beginning of fiscal yearUSD $ 838,168
Revenues less expenses for current yearUSD $ 120,244
Revenues less expenses for previous yearUSD $ 67,622
Total expenses for current yearUSD $ 1,114,671
Total expenses for previous yearUSD $ 1,024,093
Other expenses in current yearUSD $ 199,042
Other expenses in previous yearUSD $ 226,053
Total fundraising expenses in current yearUSD $ 37,865
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 533,194
Employee salary and benefits paid in previous yearUSD $ 418,095
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 $ 382,435
Grants and similar amounts paid in previous yearUSD $ 379,945
Total revenue in current fiscal yearUSD $ 1,234,915
Total revenue in previous fiscal yearUSD $ 1,091,715
Contributions and grants from current yearUSD $ 729,775
Contributions and grants from previous yearUSD $ 770,033
Gross income from fundraising eventsUSD $ 41,730
Cost of goods soldUSD $ 3,369
Revenue from membership duesUSD $ 99,944
Gross sales of inventory assetsUSD $ 85,576
Total of other revenueUSD $ 164
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,443
Program Service Revenue from current yearUSD $ 274,161
Investment Income from prior yearUSD $ 1,667
Investment Income from current yearUSD $ 448
Other Revenue from prior yearUSD $ 36,236
Other Revenue from current yearUSD $ 47,073
Gross receipts from all sourcesUSD $ 1,096,140
Net assets / fund balances at end of fiscal yearUSD $ 318,856
Net assets / fund balances at beginning of fiscal yearUSD $ 251,234
Total liabilities at end of fiscal yearUSD $ 519,312
Total liabilities at beginning of fiscal yearUSD $ 163,592
Total assets at end of fiscal yearUSD $ 838,168
Total assets at beginning of fiscal yearUSD $ 414,826
Revenues less expenses for current yearUSD $ 67,622
Revenues less expenses for previous yearUSD $ 46,846
Total expenses for current yearUSD $ 1,024,093
Total expenses for previous yearUSD $ 1,069,265
Other expenses in current yearUSD $ 226,053
Other expenses in previous yearUSD $ 178,265
Total fundraising expenses in current yearUSD $ 32,170
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,095
Employee salary and benefits paid in previous yearUSD $ 426,140
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 $ 379,945
Grants and similar amounts paid in previous yearUSD $ 464,860
Total revenue in current fiscal yearUSD $ 1,091,715
Total revenue in previous fiscal yearUSD $ 1,116,111
Contributions and grants from current yearUSD $ 770,033
Contributions and grants from previous yearUSD $ 721,765
Gross income from fundraising eventsUSD $ 6,711
Cost of goods soldUSD $ 2,406
Revenue from membership duesUSD $ 79,689
Gross sales of inventory assetsUSD $ 35,941
Total of other revenueUSD $ 8,846
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 339,157
Program Service Revenue from current yearUSD $ 356,443
Investment Income from prior yearUSD $ 905
Investment Income from current yearUSD $ 1,667
Other Revenue from prior yearUSD $ 35,232
Other Revenue from current yearUSD $ 36,236
Gross receipts from all sourcesUSD $ 1,134,688
Net assets / fund balances at end of fiscal yearUSD $ 251,234
Net assets / fund balances at beginning of fiscal yearUSD $ 204,388
Total liabilities at end of fiscal yearUSD $ 163,592
Total liabilities at beginning of fiscal yearUSD $ 78,616
Total assets at end of fiscal yearUSD $ 414,826
Total assets at beginning of fiscal yearUSD $ 283,004
Revenues less expenses for current yearUSD $ 46,846
Revenues less expenses for previous yearUSD $ -30,260
Total expenses for current yearUSD $ 1,069,265
Total expenses for previous yearUSD $ 894,546
Other expenses in current yearUSD $ 178,265
Other expenses in previous yearUSD $ 136,770
Total fundraising expenses in current yearUSD $ 8,342
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,140
Employee salary and benefits paid in previous yearUSD $ 428,321
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 329,455
Grants and similar amounts paid in current yearUSD $ 464,860
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,111
Total revenue in previous fiscal yearUSD $ 864,286
Contributions and grants from current yearUSD $ 721,765
Contributions and grants from previous yearUSD $ 488,992
Gross income from fundraising eventsUSD $ 45,082
Cost of goods soldUSD $ 6,392
Revenue from membership duesUSD $ 139,380
Gross sales of inventory assetsUSD $ 7,139
Total of other revenueUSD $ 2,592
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,972
Program Service Revenue from current yearUSD $ 339,157
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 905
Other Revenue from prior yearUSD $ 30,133
Other Revenue from current yearUSD $ 35,232
Gross receipts from all sourcesUSD $ 883,650
Net assets / fund balances at end of fiscal yearUSD $ 204,388
Net assets / fund balances at beginning of fiscal yearUSD $ 234,648
Total liabilities at end of fiscal yearUSD $ 78,616
Total liabilities at beginning of fiscal yearUSD $ 74,556
Total assets at end of fiscal yearUSD $ 283,004
Total assets at beginning of fiscal yearUSD $ 309,204
Revenues less expenses for current yearUSD $ -30,260
Revenues less expenses for previous yearUSD $ -40,548
Total expenses for current yearUSD $ 894,546
Total expenses for previous yearUSD $ 639,716
Other expenses in current yearUSD $ 136,770
Other expenses in previous yearUSD $ 148,145
Total fundraising expenses in current yearUSD $ 11,877
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 428,321
Employee salary and benefits paid in previous yearUSD $ 412,206
Benefits paid to or for members in current yearUSD $ 329,455
Benefits paid to or for members in previous yearUSD $ 79,365
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 864,286
Total revenue in previous fiscal yearUSD $ 599,168
Contributions and grants from current yearUSD $ 488,992
Contributions and grants from previous yearUSD $ 234,050
Gross income from fundraising eventsUSD $ 40,119
Cost of goods soldUSD $ 6,390
Revenue from membership duesUSD $ 151,058
Gross sales of inventory assetsUSD $ 11,522
Total of other revenueUSD $ 1,232
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,125
Program Service Revenue from current yearUSD $ 334,972
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 48,333
Other Revenue from current yearUSD $ 30,133
Gross receipts from all sourcesUSD $ 614,914
Net assets / fund balances at end of fiscal yearUSD $ 234,648
Net assets / fund balances at beginning of fiscal yearUSD $ 274,728
Total liabilities at end of fiscal yearUSD $ 74,556
Total liabilities at beginning of fiscal yearUSD $ 31,518
Total assets at end of fiscal yearUSD $ 309,204
Total assets at beginning of fiscal yearUSD $ 306,246
Revenues less expenses for current yearUSD $ -40,548
Revenues less expenses for previous yearUSD $ -14,106
Total expenses for current yearUSD $ 639,716
Total expenses for previous yearUSD $ 610,861
Other expenses in current yearUSD $ 148,145
Other expenses in previous yearUSD $ 127,922
Total fundraising expenses in current yearUSD $ 14,401
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,206
Employee salary and benefits paid in previous yearUSD $ 432,374
Benefits paid to or for members in current yearUSD $ 79,365
Benefits paid to or for members in previous yearUSD $ 50,565
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,168
Total revenue in previous fiscal yearUSD $ 596,755
Contributions and grants from current yearUSD $ 234,050
Contributions and grants from previous yearUSD $ 176,296
Gross income from fundraising eventsUSD $ 38,135
Cost of goods soldUSD $ 5,343
Revenue from membership duesUSD $ 162,158
Gross sales of inventory assetsUSD $ 7,451
Total of other revenueUSD $ 293
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,274
Program Service Revenue from current yearUSD $ 372,125
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 41,790
Other Revenue from current yearUSD $ 48,333
Gross receipts from all sourcesUSD $ 609,922
Net assets / fund balances at end of fiscal yearUSD $ 274,728
Net assets / fund balances at beginning of fiscal yearUSD $ 289,023
Total liabilities at end of fiscal yearUSD $ 31,518
Total liabilities at beginning of fiscal yearUSD $ 27,398
Total assets at end of fiscal yearUSD $ 306,246
Total assets at beginning of fiscal yearUSD $ 316,421
Revenues less expenses for current yearUSD $ -14,106
Revenues less expenses for previous yearUSD $ 27,733
Total expenses for current yearUSD $ 610,861
Total expenses for previous yearUSD $ 651,914
Other expenses in current yearUSD $ 127,922
Other expenses in previous yearUSD $ 146,497
Total fundraising expenses in current yearUSD $ 13,613
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 432,374
Employee salary and benefits paid in previous yearUSD $ 440,306
Benefits paid to or for members in current yearUSD $ 50,565
Benefits paid to or for members in previous yearUSD $ 65,111
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,755
Total revenue in previous fiscal yearUSD $ 679,647
Contributions and grants from current yearUSD $ 176,296
Contributions and grants from previous yearUSD $ 212,582
Gross income from fundraising eventsUSD $ 44,619
Cost of goods soldUSD $ 5,380
Revenue from membership duesUSD $ 142,557
Gross sales of inventory assetsUSD $ 15,226
Total of other revenueUSD $ 1,655
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,920
Program Service Revenue from current yearUSD $ 425,274
Investment Income from prior yearUSD $ -272
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 46,739
Other Revenue from current yearUSD $ 41,790
Gross receipts from all sourcesUSD $ 698,061
Net assets / fund balances at end of fiscal yearUSD $ 289,023
Net assets / fund balances at beginning of fiscal yearUSD $ 261,406
Total liabilities at end of fiscal yearUSD $ 27,398
Total liabilities at beginning of fiscal yearUSD $ 20,771
Total assets at end of fiscal yearUSD $ 316,421
Total assets at beginning of fiscal yearUSD $ 282,177
Revenues less expenses for current yearUSD $ 27,733
Revenues less expenses for previous yearUSD $ 16,152
Total expenses for current yearUSD $ 651,914
Total expenses for previous yearUSD $ 702,435
Other expenses in current yearUSD $ 146,497
Other expenses in previous yearUSD $ 145,121
Total fundraising expenses in current yearUSD $ 11,912
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,306
Employee salary and benefits paid in previous yearUSD $ 426,706
Benefits paid to or for members in current yearUSD $ 65,111
Benefits paid to or for members in previous yearUSD $ 130,608
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 679,647
Total revenue in previous fiscal yearUSD $ 718,587
Contributions and grants from current yearUSD $ 212,582
Contributions and grants from previous yearUSD $ 238,200
Gross income from fundraising eventsUSD $ 42,953
Cost of goods soldUSD $ 9,085
Revenue from membership duesUSD $ 149,650
Gross sales of inventory assetsUSD $ 17,251
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,058
Program Service Revenue from current yearUSD $ 433,920
Investment Income from prior yearUSD $ -181
Investment Income from current yearUSD $ -272
Other Revenue from prior yearUSD $ 40,781
Other Revenue from current yearUSD $ 46,739
Gross receipts from all sourcesUSD $ 752,592
Net assets / fund balances at end of fiscal yearUSD $ 261,406
Net assets / fund balances at beginning of fiscal yearUSD $ 245,254
Total liabilities at end of fiscal yearUSD $ 20,771
Total liabilities at beginning of fiscal yearUSD $ 20,415
Total assets at end of fiscal yearUSD $ 282,177
Total assets at beginning of fiscal yearUSD $ 265,669
Revenues less expenses for current yearUSD $ 16,152
Revenues less expenses for previous yearUSD $ 148,404
Total expenses for current yearUSD $ 702,435
Total expenses for previous yearUSD $ 720,371
Other expenses in current yearUSD $ 145,121
Other expenses in previous yearUSD $ 142,690
Total fundraising expenses in current yearUSD $ 13,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 96,370
Employee salary and benefits paid in current yearUSD $ 426,706
Employee salary and benefits paid in previous yearUSD $ 356,070
Benefits paid to or for members in current yearUSD $ 130,608
Benefits paid to or for members in previous yearUSD $ 125,241
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 718,587
Total revenue in previous fiscal yearUSD $ 868,775
Contributions and grants from current yearUSD $ 238,200
Contributions and grants from previous yearUSD $ 491,117
Gross income from fundraising eventsUSD $ 40,635
Cost of goods soldUSD $ 7,463
Revenue from membership duesUSD $ 144,224
Gross sales of inventory assetsUSD $ 16,148
Total of other revenueUSD $ 6,346

Other Company Names associated with EIN

The YMCA of Jefferson County

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370863227

USA Mailing Address
1304 BROADWAY
MOUNT VERNON
IL
62864
Date first seen: 2007-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

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

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