NORTHERN LIGHTS YMCA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,430,333 |
Program Service Revenue from current year | USD $ 3,261,745 |
Investment Income from prior year | USD $ 179,614 |
Investment Income from current year | USD $ 59,030 |
Other Revenue from prior year | USD $ 99,282 |
Other Revenue from current year | USD $ 78,667 |
Gross receipts from all sources | USD $ 5,696,287 |
Net assets / fund balances at end of fiscal year | USD $ 9,102,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,314,297 |
Total liabilities at end of fiscal year | USD $ 697,351 |
Total liabilities at beginning of fiscal year | USD $ 1,293,463 |
Total assets at end of fiscal year | USD $ 9,800,259 |
Total assets at beginning of fiscal year | USD $ 9,607,760 |
Revenues less expenses for current year | USD $ 1,079,524 |
Revenues less expenses for previous year | USD $ 1,488,882 |
Total expenses for current year | USD $ 4,413,411 |
Total expenses for previous year | USD $ 3,653,337 |
Other expenses in current year | USD $ 1,550,983 |
Other expenses in previous year | USD $ 1,337,986 |
Total fundraising expenses in current year | USD $ 154,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,862,428 |
Employee salary and benefits paid in previous year | USD $ 2,315,351 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,492,935 |
Total revenue in previous fiscal year | USD $ 5,142,219 |
Contributions and grants from current year | USD $ 2,093,493 |
Contributions and grants from previous year | USD $ 2,432,990 |
Gross income from fundraising events | USD $ 48,988 |
Cost of goods sold | USD $ 9,075 |
Gross sales of inventory assets | USD $ 8,291 |
Total of other revenue | USD $ 23,917 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,837,006 |
Program Service Revenue from current year | USD $ 2,430,333 |
Investment Income from prior year | USD $ 15,402 |
Investment Income from current year | USD $ 179,614 |
Other Revenue from prior year | USD $ 79,259 |
Other Revenue from current year | USD $ 99,282 |
Gross receipts from all sources | USD $ 5,570,557 |
Net assets / fund balances at end of fiscal year | USD $ 8,314,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,848,947 |
Total liabilities at end of fiscal year | USD $ 1,293,463 |
Total liabilities at beginning of fiscal year | USD $ 1,991,275 |
Total assets at end of fiscal year | USD $ 9,607,760 |
Total assets at beginning of fiscal year | USD $ 8,840,222 |
Revenues less expenses for current year | USD $ 1,488,882 |
Revenues less expenses for previous year | USD $ 1,458,081 |
Total expenses for current year | USD $ 3,653,337 |
Total expenses for previous year | USD $ 2,886,760 |
Other expenses in current year | USD $ 1,337,986 |
Other expenses in previous year | USD $ 1,093,800 |
Total fundraising expenses in current year | USD $ 129,229 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,315,351 |
Employee salary and benefits paid in previous year | USD $ 1,792,960 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,142,219 |
Total revenue in previous fiscal year | USD $ 4,344,841 |
Contributions and grants from current year | USD $ 2,432,990 |
Contributions and grants from previous year | USD $ 2,413,174 |
Gross income from fundraising events | USD $ 38,717 |
Cost of goods sold | USD $ 6,824 |
Gross sales of inventory assets | USD $ 6,928 |
Total of other revenue | USD $ 55,192 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,067,507 |
Program Service Revenue from current year | USD $ 1,837,006 |
Investment Income from prior year | USD $ -35,927 |
Investment Income from current year | USD $ 15,402 |
Other Revenue from prior year | USD $ 103,270 |
Other Revenue from current year | USD $ 79,259 |
Gross receipts from all sources | USD $ 4,964,631 |
Net assets / fund balances at end of fiscal year | USD $ 6,848,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,254,089 |
Total liabilities at end of fiscal year | USD $ 1,991,275 |
Total liabilities at beginning of fiscal year | USD $ 3,052,657 |
Total assets at end of fiscal year | USD $ 8,840,222 |
Total assets at beginning of fiscal year | USD $ 8,306,746 |
Revenues less expenses for current year | USD $ 1,458,081 |
Revenues less expenses for previous year | USD $ -1,003,074 |
Total expenses for current year | USD $ 2,886,760 |
Total expenses for previous year | USD $ 4,248,269 |
Other expenses in current year | USD $ 1,093,800 |
Other expenses in previous year | USD $ 2,395,777 |
Total fundraising expenses in current year | USD $ 99,691 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,792,960 |
Employee salary and benefits paid in previous year | USD $ 1,852,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,344,841 |
Total revenue in previous fiscal year | USD $ 3,245,195 |
Contributions and grants from current year | USD $ 2,413,174 |
Contributions and grants from previous year | USD $ 1,110,345 |
Gross income from fundraising events | USD $ 51,105 |
Cost of goods sold | USD $ 4,499 |
Gross sales of inventory assets | USD $ 4,170 |
Total of other revenue | USD $ 17,053 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,894,853 |
Program Service Revenue from current year | USD $ 2,067,507 |
Investment Income from prior year | USD $ 7,695 |
Investment Income from current year | USD $ -35,927 |
Other Revenue from prior year | USD $ 84,749 |
Other Revenue from current year | USD $ 103,270 |
Gross receipts from all sources | USD $ 3,547,712 |
Net assets / fund balances at end of fiscal year | USD $ 5,254,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,136,086 |
Total liabilities at end of fiscal year | USD $ 3,052,657 |
Total liabilities at beginning of fiscal year | USD $ 562,638 |
Total assets at end of fiscal year | USD $ 8,306,746 |
Total assets at beginning of fiscal year | USD $ 6,698,724 |
Revenues less expenses for current year | USD $ -1,003,074 |
Revenues less expenses for previous year | USD $ 4,113,697 |
Total expenses for current year | USD $ 4,248,269 |
Total expenses for previous year | USD $ 2,640,358 |
Other expenses in current year | USD $ 2,395,777 |
Other expenses in previous year | USD $ 978,798 |
Total fundraising expenses in current year | USD $ 124,936 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,852,492 |
Employee salary and benefits paid in previous year | USD $ 1,661,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,245,195 |
Total revenue in previous fiscal year | USD $ 6,754,055 |
Contributions and grants from current year | USD $ 1,110,345 |
Contributions and grants from previous year | USD $ 4,766,758 |
Gross income from fundraising events | USD $ 66,281 |
Cost of goods sold | USD $ 7,483 |
Gross sales of inventory assets | USD $ 7,152 |
Total of other revenue | USD $ 17,018 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,872,862 |
Program Service Revenue from current year | USD $ 1,894,853 |
Investment Income from prior year | USD $ 696 |
Investment Income from current year | USD $ 7,695 |
Other Revenue from prior year | USD $ 72,993 |
Other Revenue from current year | USD $ 84,749 |
Gross receipts from all sources | USD $ 6,792,361 |
Net assets / fund balances at end of fiscal year | USD $ 6,254,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,149,326 |
Total liabilities at end of fiscal year | USD $ 531,162 |
Total liabilities at beginning of fiscal year | USD $ 398,322 |
Total assets at end of fiscal year | USD $ 6,785,217 |
Total assets at beginning of fiscal year | USD $ 2,547,648 |
Revenues less expenses for current year | USD $ 4,113,697 |
Revenues less expenses for previous year | USD $ 1,423,576 |
Total expenses for current year | USD $ 2,640,358 |
Total expenses for previous year | USD $ 2,540,400 |
Other expenses in current year | USD $ 978,798 |
Other expenses in previous year | USD $ 1,018,502 |
Total fundraising expenses in current year | USD $ 141,119 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,661,560 |
Employee salary and benefits paid in previous year | USD $ 1,521,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,754,055 |
Total revenue in previous fiscal year | USD $ 3,963,976 |
Contributions and grants from current year | USD $ 4,766,758 |
Contributions and grants from previous year | USD $ 2,017,425 |
Gross income from fundraising events | USD $ 65,316 |
Cost of goods sold | USD $ 10,065 |
Gross sales of inventory assets | USD $ 9,541 |
Total of other revenue | USD $ 18,071 |
Program Service Revenue from current year | USD $ 1,920,977 |
Investment Income from current year | USD $ 11,851 |
Other Revenue from current year | USD $ 86,977 |
Gross receipts from all sources | USD $ 6,795,282 |
Net assets / fund balances at end of fiscal year | USD $ 6,136,086 |
Total liabilities at end of fiscal year | USD $ 562,638 |
Total assets at end of fiscal year | USD $ 6,698,724 |
Revenues less expenses for current year | USD $ 3,995,728 |
Total expenses for current year | USD $ 2,761,109 |
Other expenses in current year | USD $ 1,107,871 |
Total fundraising expenses in current year | USD $ 157,440 |
Employee salary and benefits paid in current year | USD $ 1,653,238 |
Total revenue in current fiscal year | USD $ 6,756,837 |
Contributions and grants from current year | USD $ 4,737,032 |
Total of other revenue | USD $ 20,438 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,805,186 |
Program Service Revenue from current year | USD $ 1,872,862 |
Investment Income from prior year | USD $ -951 |
Investment Income from current year | USD $ 696 |
Other Revenue from prior year | USD $ 64,711 |
Other Revenue from current year | USD $ 72,993 |
Gross receipts from all sources | USD $ 4,007,162 |
Net assets / fund balances at end of fiscal year | USD $ 2,149,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 706,989 |
Total liabilities at end of fiscal year | USD $ 398,322 |
Total liabilities at beginning of fiscal year | USD $ 417,776 |
Total assets at end of fiscal year | USD $ 2,547,648 |
Total assets at beginning of fiscal year | USD $ 1,124,765 |
Revenues less expenses for current year | USD $ 1,423,576 |
Revenues less expenses for previous year | USD $ 234,543 |
Total expenses for current year | USD $ 2,540,400 |
Total expenses for previous year | USD $ 2,474,061 |
Other expenses in current year | USD $ 1,018,502 |
Other expenses in previous year | USD $ 1,013,232 |
Total fundraising expenses in current year | USD $ 72,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,521,898 |
Employee salary and benefits paid in previous year | USD $ 1,460,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,963,976 |
Total revenue in previous fiscal year | USD $ 2,708,604 |
Contributions and grants from current year | USD $ 2,017,425 |
Contributions and grants from previous year | USD $ 839,658 |
Gross income from fundraising events | USD $ 62,719 |
Cost of goods sold | USD $ 10,583 |
Gross sales of inventory assets | USD $ 8,551 |
Total of other revenue | USD $ 15,857 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,552,922 |
Program Service Revenue from current year | USD $ 1,678,002 |
Investment Income from prior year | USD $ 162 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 75,808 |
Other Revenue from current year | USD $ 56,627 |
Gross receipts from all sources | USD $ 2,512,349 |
Net assets / fund balances at end of fiscal year | USD $ 467,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,719 |
Total liabilities at end of fiscal year | USD $ 413,577 |
Total liabilities at beginning of fiscal year | USD $ 393,618 |
Total assets at end of fiscal year | USD $ 880,911 |
Total assets at beginning of fiscal year | USD $ 677,337 |
Revenues less expenses for current year | USD $ 193,099 |
Revenues less expenses for previous year | USD $ -27,974 |
Total expenses for current year | USD $ 2,271,826 |
Total expenses for previous year | USD $ 2,164,563 |
Other expenses in current year | USD $ 952,922 |
Other expenses in previous year | USD $ 935,279 |
Total fundraising expenses in current year | USD $ 60,414 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,318,904 |
Employee salary and benefits paid in previous year | USD $ 1,229,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,464,925 |
Total revenue in previous fiscal year | USD $ 2,136,589 |
Contributions and grants from current year | USD $ 730,114 |
Contributions and grants from previous year | USD $ 507,697 |
Gross income from fundraising events | USD $ 59,836 |
Cost of goods sold | USD $ 8,994 |
Gross sales of inventory assets | USD $ 8,534 |
Total of other revenue | USD $ 15,190 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,513,436 |
Program Service Revenue from current year | USD $ 1,552,922 |
Investment Income from prior year | USD $ 1,990 |
Investment Income from current year | USD $ 162 |
Other Revenue from prior year | USD $ 58,948 |
Other Revenue from current year | USD $ 75,808 |
Gross receipts from all sources | USD $ 2,174,585 |
Net assets / fund balances at end of fiscal year | USD $ 283,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,148 |
Total liabilities at end of fiscal year | USD $ 393,618 |
Total liabilities at beginning of fiscal year | USD $ 392,494 |
Total assets at end of fiscal year | USD $ 677,337 |
Total assets at beginning of fiscal year | USD $ 705,642 |
Revenues less expenses for current year | USD $ -27,974 |
Revenues less expenses for previous year | USD $ -85,278 |
Total expenses for current year | USD $ 2,164,563 |
Total expenses for previous year | USD $ 2,115,661 |
Other expenses in current year | USD $ 935,279 |
Other expenses in previous year | USD $ 906,544 |
Total fundraising expenses in current year | USD $ 61,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,229,284 |
Employee salary and benefits paid in previous year | USD $ 1,209,117 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,136,589 |
Total revenue in previous fiscal year | USD $ 2,030,383 |
Contributions and grants from current year | USD $ 507,697 |
Contributions and grants from previous year | USD $ 456,009 |
Gross income from fundraising events | USD $ 61,121 |
Cost of goods sold | USD $ 7,648 |
Gross sales of inventory assets | USD $ 7,358 |
Total of other revenue | USD $ 27,608 |
The following addresses have been detected as associated with Tax Indentification Number 382615035