YMCA OF CASS AND CLAY COUNTIES 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,245,907 |
Program Service Revenue from current year | USD $ 18,646,781 |
Investment Income from prior year | USD $ 110,485 |
Investment Income from current year | USD $ 152,684 |
Other Revenue from prior year | USD $ 4,068,492 |
Other Revenue from current year | USD $ 325,265 |
Gross receipts from all sources | USD $ 22,437,864 |
Net assets / fund balances at end of fiscal year | USD $ 32,012,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,728,141 |
Total liabilities at end of fiscal year | USD $ 8,414,001 |
Total liabilities at beginning of fiscal year | USD $ 8,006,337 |
Total assets at end of fiscal year | USD $ 40,426,805 |
Total assets at beginning of fiscal year | USD $ 40,734,478 |
Revenues less expenses for current year | USD $ -958,760 |
Revenues less expenses for previous year | USD $ 2,213,528 |
Total expenses for current year | USD $ 23,283,571 |
Total expenses for previous year | USD $ 20,660,366 |
Other expenses in current year | USD $ 7,695,313 |
Other expenses in previous year | USD $ 6,695,802 |
Total fundraising expenses in current year | USD $ 101,017 |
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 $ 14,265,552 |
Employee salary and benefits paid in previous year | USD $ 12,650,355 |
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 $ 1,322,706 |
Grants and similar amounts paid in previous year | USD $ 1,314,209 |
Total revenue in current fiscal year | USD $ 22,324,811 |
Total revenue in previous fiscal year | USD $ 22,873,894 |
Contributions and grants from current year | USD $ 3,200,081 |
Contributions and grants from previous year | USD $ 2,449,010 |
Gross income from fundraising events | USD $ 179,764 |
Cost of goods sold | USD $ 24,910 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 126,918 |
Total of other revenue | USD $ 55,597 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,731,791 |
Program Service Revenue from current year | USD $ 16,245,907 |
Investment Income from prior year | USD $ 42,359 |
Investment Income from current year | USD $ 110,485 |
Other Revenue from prior year | USD $ 270,655 |
Other Revenue from current year | USD $ 4,068,492 |
Gross receipts from all sources | USD $ 22,934,475 |
Net assets / fund balances at end of fiscal year | USD $ 32,728,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,192,139 |
Total liabilities at end of fiscal year | USD $ 8,006,337 |
Total liabilities at beginning of fiscal year | USD $ 10,324,555 |
Total assets at end of fiscal year | USD $ 40,734,478 |
Total assets at beginning of fiscal year | USD $ 40,516,694 |
Revenues less expenses for current year | USD $ 2,213,528 |
Revenues less expenses for previous year | USD $ 10,982,515 |
Total expenses for current year | USD $ 20,660,366 |
Total expenses for previous year | USD $ 18,247,808 |
Other expenses in current year | USD $ 6,695,802 |
Other expenses in previous year | USD $ 6,209,693 |
Total fundraising expenses in current year | USD $ 120,150 |
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 $ 12,650,355 |
Employee salary and benefits paid in previous year | USD $ 10,858,490 |
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 $ 1,314,209 |
Grants and similar amounts paid in previous year | USD $ 1,179,625 |
Total revenue in current fiscal year | USD $ 22,873,894 |
Total revenue in previous fiscal year | USD $ 29,230,323 |
Contributions and grants from current year | USD $ 2,449,010 |
Contributions and grants from previous year | USD $ 16,185,518 |
Gross income from fundraising events | USD $ 182,292 |
Cost of goods sold | USD $ 29,054 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 92,583 |
Total of other revenue | USD $ 3,760,500 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,062,511 |
Program Service Revenue from current year | USD $ 12,731,791 |
Investment Income from prior year | USD $ 16,358 |
Investment Income from current year | USD $ 42,359 |
Other Revenue from prior year | USD $ 407,274 |
Other Revenue from current year | USD $ 270,655 |
Gross receipts from all sources | USD $ 29,269,787 |
Net assets / fund balances at end of fiscal year | USD $ 30,192,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,065,408 |
Total liabilities at end of fiscal year | USD $ 10,324,555 |
Total liabilities at beginning of fiscal year | USD $ 8,329,525 |
Total assets at end of fiscal year | USD $ 40,516,694 |
Total assets at beginning of fiscal year | USD $ 27,394,933 |
Revenues less expenses for current year | USD $ 10,982,515 |
Revenues less expenses for previous year | USD $ -348,084 |
Total expenses for current year | USD $ 18,247,808 |
Total expenses for previous year | USD $ 19,629,565 |
Other expenses in current year | USD $ 6,209,693 |
Other expenses in previous year | USD $ 6,467,773 |
Total fundraising expenses in current year | USD $ 134,108 |
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 $ 10,858,490 |
Employee salary and benefits paid in previous year | USD $ 11,715,487 |
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 $ 1,179,625 |
Grants and similar amounts paid in previous year | USD $ 1,446,305 |
Total revenue in current fiscal year | USD $ 29,230,323 |
Total revenue in previous fiscal year | USD $ 19,281,481 |
Contributions and grants from current year | USD $ 16,185,518 |
Contributions and grants from previous year | USD $ 1,795,338 |
Gross income from fundraising events | USD $ 39,951 |
Cost of goods sold | USD $ 3,004 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,867 |
Total of other revenue | USD $ 213,220 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,463,701 |
Program Service Revenue from current year | USD $ 17,062,511 |
Investment Income from prior year | USD $ 12,410 |
Investment Income from current year | USD $ 16,358 |
Other Revenue from prior year | USD $ 380,291 |
Other Revenue from current year | USD $ 407,274 |
Gross receipts from all sources | USD $ 19,351,383 |
Net assets / fund balances at end of fiscal year | USD $ 19,065,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,039,375 |
Total liabilities at end of fiscal year | USD $ 8,329,525 |
Total liabilities at beginning of fiscal year | USD $ 8,852,327 |
Total assets at end of fiscal year | USD $ 27,394,933 |
Total assets at beginning of fiscal year | USD $ 27,891,702 |
Revenues less expenses for current year | USD $ -348,084 |
Revenues less expenses for previous year | USD $ -147,314 |
Total expenses for current year | USD $ 19,629,565 |
Total expenses for previous year | USD $ 18,548,542 |
Other expenses in current year | USD $ 6,467,773 |
Other expenses in previous year | USD $ 6,396,861 |
Total fundraising expenses in current year | USD $ 116,734 |
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 $ 11,715,487 |
Employee salary and benefits paid in previous year | USD $ 10,998,671 |
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 $ 1,446,305 |
Grants and similar amounts paid in previous year | USD $ 1,153,010 |
Total revenue in current fiscal year | USD $ 19,281,481 |
Total revenue in previous fiscal year | USD $ 18,401,228 |
Contributions and grants from current year | USD $ 1,795,338 |
Contributions and grants from previous year | USD $ 1,544,826 |
Gross income from fundraising events | USD $ 65,423 |
Cost of goods sold | USD $ 13,227 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 38,170 |
Total of other revenue | USD $ 196,487 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,795,713 |
Program Service Revenue from current year | USD $ 16,463,701 |
Investment Income from prior year | USD $ 7,499 |
Investment Income from current year | USD $ 12,410 |
Other Revenue from prior year | USD $ 428,508 |
Other Revenue from current year | USD $ 380,291 |
Gross receipts from all sources | USD $ 18,489,724 |
Net assets / fund balances at end of fiscal year | USD $ 19,039,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,795,068 |
Total liabilities at end of fiscal year | USD $ 8,852,327 |
Total liabilities at beginning of fiscal year | USD $ 9,186,733 |
Total assets at end of fiscal year | USD $ 27,891,702 |
Total assets at beginning of fiscal year | USD $ 27,981,801 |
Revenues less expenses for current year | USD $ -147,314 |
Revenues less expenses for previous year | USD $ 65,021 |
Total expenses for current year | USD $ 18,548,542 |
Total expenses for previous year | USD $ 17,567,967 |
Other expenses in current year | USD $ 6,396,861 |
Other expenses in previous year | USD $ 5,990,685 |
Total fundraising expenses in current year | USD $ 67,817 |
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 $ 10,998,671 |
Employee salary and benefits paid in previous year | USD $ 10,624,024 |
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 $ 1,153,010 |
Grants and similar amounts paid in previous year | USD $ 953,258 |
Total revenue in current fiscal year | USD $ 18,401,228 |
Total revenue in previous fiscal year | USD $ 17,632,988 |
Contributions and grants from current year | USD $ 1,544,826 |
Contributions and grants from previous year | USD $ 1,401,268 |
Gross income from fundraising events | USD $ 71,450 |
Cost of goods sold | USD $ 31,821 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 42,819 |
Total of other revenue | USD $ 215,134 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,094,771 |
Program Service Revenue from current year | USD $ 15,795,713 |
Investment Income from prior year | USD $ 9,601 |
Investment Income from current year | USD $ 7,499 |
Other Revenue from prior year | USD $ 457,939 |
Other Revenue from current year | USD $ 428,508 |
Gross receipts from all sources | USD $ 17,684,788 |
Net assets / fund balances at end of fiscal year | USD $ 18,795,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,346,955 |
Total liabilities at end of fiscal year | USD $ 9,186,733 |
Total liabilities at beginning of fiscal year | USD $ 10,160,976 |
Total assets at end of fiscal year | USD $ 27,981,801 |
Total assets at beginning of fiscal year | USD $ 28,507,931 |
Revenues less expenses for current year | USD $ 65,021 |
Revenues less expenses for previous year | USD $ 149,658 |
Total expenses for current year | USD $ 17,567,967 |
Total expenses for previous year | USD $ 17,466,738 |
Other expenses in current year | USD $ 5,990,685 |
Other expenses in previous year | USD $ 6,031,861 |
Total fundraising expenses in current year | USD $ 45,355 |
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 $ 10,624,024 |
Employee salary and benefits paid in previous year | USD $ 10,679,953 |
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 $ 953,258 |
Grants and similar amounts paid in previous year | USD $ 754,924 |
Total revenue in current fiscal year | USD $ 17,632,988 |
Total revenue in previous fiscal year | USD $ 17,616,396 |
Contributions and grants from current year | USD $ 1,401,268 |
Contributions and grants from previous year | USD $ 2,054,085 |
Gross income from fundraising events | USD $ 53,999 |
Cost of goods sold | USD $ 22,208 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 32,539 |
Total of other revenue | USD $ 179,772 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,898,828 |
Program Service Revenue from current year | USD $ 15,094,771 |
Investment Income from prior year | USD $ 2,319 |
Investment Income from current year | USD $ 9,601 |
Other Revenue from prior year | USD $ 481,413 |
Other Revenue from current year | USD $ 457,939 |
Gross receipts from all sources | USD $ 17,673,986 |
Net assets / fund balances at end of fiscal year | USD $ 18,346,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,790,137 |
Total liabilities at end of fiscal year | USD $ 10,160,976 |
Total liabilities at beginning of fiscal year | USD $ 8,546,764 |
Total assets at end of fiscal year | USD $ 28,507,931 |
Total assets at beginning of fiscal year | USD $ 26,336,901 |
Revenues less expenses for current year | USD $ 149,658 |
Revenues less expenses for previous year | USD $ 1,481,431 |
Total expenses for current year | USD $ 17,466,738 |
Total expenses for previous year | USD $ 16,131,790 |
Other expenses in current year | USD $ 6,031,861 |
Other expenses in previous year | USD $ 6,579,634 |
Total fundraising expenses in current year | USD $ 42,087 |
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 $ 10,679,953 |
Employee salary and benefits paid in previous year | USD $ 8,963,331 |
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 $ 754,924 |
Grants and similar amounts paid in previous year | USD $ 588,825 |
Total revenue in current fiscal year | USD $ 17,616,396 |
Total revenue in previous fiscal year | USD $ 17,613,221 |
Contributions and grants from current year | USD $ 2,054,085 |
Contributions and grants from previous year | USD $ 6,230,661 |
Gross income from fundraising events | USD $ 100,472 |
Cost of goods sold | USD $ 34,707 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 71,147 |
Total of other revenue | USD $ 147,356 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,038,829 |
Program Service Revenue from current year | USD $ 10,898,828 |
Investment Income from prior year | USD $ 7,866 |
Investment Income from current year | USD $ 2,319 |
Other Revenue from prior year | USD $ 345,651 |
Other Revenue from current year | USD $ 481,413 |
Gross receipts from all sources | USD $ 17,676,909 |
Net assets / fund balances at end of fiscal year | USD $ 17,790,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,067,371 |
Total liabilities at end of fiscal year | USD $ 8,546,764 |
Total liabilities at beginning of fiscal year | USD $ 7,525,041 |
Total assets at end of fiscal year | USD $ 26,336,901 |
Total assets at beginning of fiscal year | USD $ 23,592,412 |
Revenues less expenses for current year | USD $ 1,481,431 |
Revenues less expenses for previous year | USD $ 2,611,330 |
Total expenses for current year | USD $ 16,131,790 |
Total expenses for previous year | USD $ 15,333,239 |
Other expenses in current year | USD $ 6,579,634 |
Other expenses in previous year | USD $ 6,346,323 |
Total fundraising expenses in current year | USD $ 38,927 |
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 $ 8,963,331 |
Employee salary and benefits paid in previous year | USD $ 8,354,781 |
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 $ 588,825 |
Grants and similar amounts paid in previous year | USD $ 632,135 |
Total revenue in current fiscal year | USD $ 17,613,221 |
Total revenue in previous fiscal year | USD $ 17,944,569 |
Contributions and grants from current year | USD $ 6,230,661 |
Contributions and grants from previous year | USD $ 7,552,223 |
Gross income from fundraising events | USD $ 109,193 |
Cost of goods sold | USD $ 31,618 |
Revenue from membership dues | USD $ 3,277,858 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 76,510 |
Total of other revenue | USD $ 228,492 |
The following addresses have been detected as associated with Tax Indentification Number 450232096