YMCA OF THE CAPITAL AREA 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 $ 6,472,368 |
Program Service Revenue from current year | USD $ 7,320,800 |
Investment Income from prior year | USD $ 1,774,031 |
Investment Income from current year | USD $ 234,397 |
Other Revenue from prior year | USD $ 196,994 |
Other Revenue from current year | USD $ 244,735 |
Gross receipts from all sources | USD $ 9,845,224 |
Net assets / fund balances at end of fiscal year | USD $ 30,966,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,923,851 |
Total liabilities at end of fiscal year | USD $ 6,028,426 |
Total liabilities at beginning of fiscal year | USD $ 6,025,069 |
Total assets at end of fiscal year | USD $ 36,994,569 |
Total assets at beginning of fiscal year | USD $ 38,948,920 |
Revenues less expenses for current year | USD $ -1,184,516 |
Revenues less expenses for previous year | USD $ 2,444,206 |
Total expenses for current year | USD $ 11,003,833 |
Total expenses for previous year | USD $ 9,542,497 |
Other expenses in current year | USD $ 5,988,237 |
Other expenses in previous year | USD $ 5,437,864 |
Total fundraising expenses in current year | USD $ 167,570 |
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 $ 5,015,596 |
Employee salary and benefits paid in previous year | USD $ 4,104,633 |
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 $ 9,819,317 |
Total revenue in previous fiscal year | USD $ 11,986,703 |
Contributions and grants from current year | USD $ 2,019,385 |
Contributions and grants from previous year | USD $ 3,543,310 |
Gross income from fundraising events | USD $ 92,574 |
Total of other revenue | USD $ 80,375 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,897,767 |
Program Service Revenue from current year | USD $ 6,472,368 |
Investment Income from prior year | USD $ 169,844 |
Investment Income from current year | USD $ 1,774,031 |
Other Revenue from prior year | USD $ 145,627 |
Other Revenue from current year | USD $ 196,994 |
Gross receipts from all sources | USD $ 12,438,648 |
Net assets / fund balances at end of fiscal year | USD $ 32,923,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,470,491 |
Total liabilities at end of fiscal year | USD $ 6,025,069 |
Total liabilities at beginning of fiscal year | USD $ 5,959,301 |
Total assets at end of fiscal year | USD $ 38,948,920 |
Total assets at beginning of fiscal year | USD $ 36,429,792 |
Revenues less expenses for current year | USD $ 2,444,206 |
Revenues less expenses for previous year | USD $ 775,768 |
Total expenses for current year | USD $ 9,542,497 |
Total expenses for previous year | USD $ 8,423,532 |
Other expenses in current year | USD $ 5,437,864 |
Other expenses in previous year | USD $ 4,842,377 |
Total fundraising expenses in current year | USD $ 218,838 |
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 $ 4,104,633 |
Employee salary and benefits paid in previous year | USD $ 3,581,155 |
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 $ 11,986,703 |
Total revenue in previous fiscal year | USD $ 9,199,300 |
Contributions and grants from current year | USD $ 3,543,310 |
Contributions and grants from previous year | USD $ 2,986,062 |
Gross income from fundraising events | USD $ 60,518 |
Total of other revenue | USD $ 69,348 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,989,920 |
Program Service Revenue from current year | USD $ 5,897,767 |
Investment Income from prior year | USD $ 565,784 |
Investment Income from current year | USD $ 169,844 |
Other Revenue from prior year | USD $ 2,516,866 |
Other Revenue from current year | USD $ 145,627 |
Gross receipts from all sources | USD $ 9,253,296 |
Net assets / fund balances at end of fiscal year | USD $ 30,470,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,694,723 |
Total liabilities at end of fiscal year | USD $ 5,959,301 |
Total liabilities at beginning of fiscal year | USD $ 5,327,914 |
Total assets at end of fiscal year | USD $ 36,429,792 |
Total assets at beginning of fiscal year | USD $ 35,022,637 |
Revenues less expenses for current year | USD $ 775,768 |
Revenues less expenses for previous year | USD $ 2,037,765 |
Total expenses for current year | USD $ 8,423,532 |
Total expenses for previous year | USD $ 10,941,671 |
Other expenses in current year | USD $ 4,842,377 |
Other expenses in previous year | USD $ 5,740,609 |
Total fundraising expenses in current year | USD $ 207,716 |
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 $ 3,581,155 |
Employee salary and benefits paid in previous year | USD $ 5,201,062 |
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 $ 9,199,300 |
Total revenue in previous fiscal year | USD $ 12,979,436 |
Contributions and grants from current year | USD $ 2,986,062 |
Contributions and grants from previous year | USD $ 906,866 |
Gross income from fundraising events | USD $ 68,679 |
Total of other revenue | USD $ 19,573 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,452,710 |
Program Service Revenue from current year | USD $ 8,989,920 |
Investment Income from prior year | USD $ 6,691 |
Investment Income from current year | USD $ 565,784 |
Other Revenue from prior year | USD $ 497,642 |
Other Revenue from current year | USD $ 2,516,866 |
Gross receipts from all sources | USD $ 13,025,233 |
Net assets / fund balances at end of fiscal year | USD $ 29,694,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,639,775 |
Total liabilities at end of fiscal year | USD $ 5,327,914 |
Total liabilities at beginning of fiscal year | USD $ 6,423,913 |
Total assets at end of fiscal year | USD $ 35,022,637 |
Total assets at beginning of fiscal year | USD $ 53,063,688 |
Revenues less expenses for current year | USD $ 2,037,765 |
Revenues less expenses for previous year | USD $ 165,094 |
Total expenses for current year | USD $ 10,941,671 |
Total expenses for previous year | USD $ 9,693,732 |
Other expenses in current year | USD $ 5,740,609 |
Other expenses in previous year | USD $ 4,553,550 |
Total fundraising expenses in current year | USD $ 98,385 |
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 $ 5,201,062 |
Employee salary and benefits paid in previous year | USD $ 5,140,182 |
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 $ 12,979,436 |
Total revenue in previous fiscal year | USD $ 9,858,826 |
Contributions and grants from current year | USD $ 906,866 |
Contributions and grants from previous year | USD $ 901,783 |
Gross income from fundraising events | USD $ 113,448 |
Total of other revenue | USD $ 2,352,997 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,702,857 |
Program Service Revenue from current year | USD $ 8,452,710 |
Investment Income from prior year | USD $ 850,820 |
Investment Income from current year | USD $ 6,691 |
Other Revenue from prior year | USD $ 430,261 |
Other Revenue from current year | USD $ 497,642 |
Gross receipts from all sources | USD $ 9,902,860 |
Net assets / fund balances at end of fiscal year | USD $ 46,639,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,619,381 |
Total liabilities at end of fiscal year | USD $ 6,423,913 |
Total liabilities at beginning of fiscal year | USD $ 7,153,064 |
Total assets at end of fiscal year | USD $ 53,063,688 |
Total assets at beginning of fiscal year | USD $ 53,772,445 |
Revenues less expenses for current year | USD $ 165,094 |
Revenues less expenses for previous year | USD $ 1,682,474 |
Total expenses for current year | USD $ 9,693,732 |
Total expenses for previous year | USD $ 9,839,766 |
Other expenses in current year | USD $ 4,553,550 |
Other expenses in previous year | USD $ 4,633,888 |
Total fundraising expenses in current year | USD $ 104,286 |
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 $ 5,140,182 |
Employee salary and benefits paid in previous year | USD $ 5,205,878 |
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 $ 9,858,826 |
Total revenue in previous fiscal year | USD $ 11,522,240 |
Contributions and grants from current year | USD $ 901,783 |
Contributions and grants from previous year | USD $ 1,538,302 |
Gross income from fundraising events | USD $ 143,786 |
Total of other revenue | USD $ 316,353 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,872,954 |
Program Service Revenue from current year | USD $ 9,300,322 |
Investment Income from prior year | USD $ 246,671 |
Investment Income from current year | USD $ 478,530 |
Other Revenue from prior year | USD $ 291,243 |
Other Revenue from current year | USD $ 412,301 |
Gross receipts from all sources | USD $ 11,399,523 |
Net assets / fund balances at end of fiscal year | USD $ 44,704,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,197,127 |
Total liabilities at end of fiscal year | USD $ 8,106,783 |
Total liabilities at beginning of fiscal year | USD $ 8,918,561 |
Total assets at end of fiscal year | USD $ 52,811,528 |
Total assets at beginning of fiscal year | USD $ 54,115,688 |
Revenues less expenses for current year | USD $ -615,984 |
Revenues less expenses for previous year | USD $ 584,770 |
Total expenses for current year | USD $ 11,981,750 |
Total expenses for previous year | USD $ 11,012,858 |
Other expenses in current year | USD $ 6,801,050 |
Other expenses in previous year | USD $ 5,613,511 |
Total fundraising expenses in current year | USD $ 213,282 |
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 $ 5,180,700 |
Employee salary and benefits paid in previous year | USD $ 5,399,347 |
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 $ 11,365,766 |
Total revenue in previous fiscal year | USD $ 11,597,628 |
Contributions and grants from current year | USD $ 1,174,613 |
Contributions and grants from previous year | USD $ 1,186,760 |
Gross income from fundraising events | USD $ 110,818 |
Total of other revenue | USD $ 255,191 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,349,187 |
Program Service Revenue from current year | USD $ 9,872,954 |
Investment Income from prior year | USD $ 450,512 |
Investment Income from current year | USD $ 246,671 |
Other Revenue from prior year | USD $ 168,624 |
Other Revenue from current year | USD $ 291,243 |
Gross receipts from all sources | USD $ 11,610,457 |
Net assets / fund balances at end of fiscal year | USD $ 45,197,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,339,063 |
Total liabilities at end of fiscal year | USD $ 8,918,561 |
Total liabilities at beginning of fiscal year | USD $ 9,565,229 |
Total assets at end of fiscal year | USD $ 54,115,688 |
Total assets at beginning of fiscal year | USD $ 53,904,292 |
Revenues less expenses for current year | USD $ 584,770 |
Revenues less expenses for previous year | USD $ 1,853,318 |
Total expenses for current year | USD $ 11,012,858 |
Total expenses for previous year | USD $ 10,438,327 |
Other expenses in current year | USD $ 5,613,511 |
Other expenses in previous year | USD $ 4,992,853 |
Total fundraising expenses in current year | USD $ 108,695 |
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 $ 5,399,347 |
Employee salary and benefits paid in previous year | USD $ 5,433,722 |
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 $ 11,752 |
Total revenue in current fiscal year | USD $ 11,597,628 |
Total revenue in previous fiscal year | USD $ 12,291,645 |
Contributions and grants from current year | USD $ 1,186,760 |
Contributions and grants from previous year | USD $ 1,323,322 |
Gross income from fundraising events | USD $ 167,262 |
Total of other revenue | USD $ 66,486 |
The following addresses have been detected as associated with Tax Indentification Number 720408994