YMCA OF METROPOLITAN FORT WORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,907,809 |
| Program Service Revenue from current year | USD $ 21,311,884 |
| Investment Income from prior year | USD $ 1,040,126 |
| Investment Income from current year | USD $ -9,669,866 |
| Other Revenue from prior year | USD $ 377,619 |
| Other Revenue from current year | USD $ 490,943 |
| Gross receipts from all sources | USD $ 24,262,364 |
| Net assets / fund balances at end of fiscal year | USD $ 22,257,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,051,035 |
| Total liabilities at end of fiscal year | USD $ 8,885,713 |
| Total liabilities at beginning of fiscal year | USD $ 6,285,501 |
| Total assets at end of fiscal year | USD $ 31,142,911 |
| Total assets at beginning of fiscal year | USD $ 34,336,536 |
| Revenues less expenses for current year | USD $ -5,793,837 |
| Revenues less expenses for previous year | USD $ 4,091,873 |
| Total expenses for current year | USD $ 29,858,614 |
| Total expenses for previous year | USD $ 30,760,509 |
| Other expenses in current year | USD $ 12,648,650 |
| Other expenses in previous year | USD $ 13,729,003 |
| Total fundraising expenses in current year | USD $ 449,186 |
| 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 $ 17,209,964 |
| Employee salary and benefits paid in previous year | USD $ 17,031,506 |
| 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 $ 24,064,777 |
| Total revenue in previous fiscal year | USD $ 34,852,382 |
| Contributions and grants from current year | USD $ 11,931,816 |
| Contributions and grants from previous year | USD $ 13,526,828 |
| Gross income from fundraising events | USD $ 415,793 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 272,737 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,140,646 |
| Program Service Revenue from current year | USD $ 19,907,809 |
| Investment Income from prior year | USD $ 735,083 |
| Investment Income from current year | USD $ 1,040,126 |
| Other Revenue from prior year | USD $ 402,637 |
| Other Revenue from current year | USD $ 377,619 |
| Gross receipts from all sources | USD $ 35,271,804 |
| Net assets / fund balances at end of fiscal year | USD $ 28,051,035 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,490,384 |
| Total liabilities at end of fiscal year | USD $ 6,285,501 |
| Total liabilities at beginning of fiscal year | USD $ 9,065,547 |
| Total assets at end of fiscal year | USD $ 34,336,536 |
| Total assets at beginning of fiscal year | USD $ 32,555,931 |
| Revenues less expenses for current year | USD $ 4,091,873 |
| Revenues less expenses for previous year | USD $ 903,754 |
| Total expenses for current year | USD $ 30,760,509 |
| Total expenses for previous year | USD $ 24,889,713 |
| Other expenses in current year | USD $ 13,729,003 |
| Other expenses in previous year | USD $ 11,031,135 |
| Total fundraising expenses in current year | USD $ 613,226 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,031,506 |
| Employee salary and benefits paid in previous year | USD $ 13,858,578 |
| 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 $ 34,852,382 |
| Total revenue in previous fiscal year | USD $ 25,793,467 |
| Contributions and grants from current year | USD $ 13,526,828 |
| Contributions and grants from previous year | USD $ 8,515,101 |
| Gross income from fundraising events | USD $ 350,268 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 213,402 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,935,593 |
| Program Service Revenue from current year | USD $ 16,140,646 |
| Investment Income from prior year | USD $ 99,687 |
| Investment Income from current year | USD $ 735,083 |
| Other Revenue from prior year | USD $ 191,588 |
| Other Revenue from current year | USD $ 402,637 |
| Gross receipts from all sources | USD $ 26,424,347 |
| Net assets / fund balances at end of fiscal year | USD $ 23,490,384 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,586,630 |
| Total liabilities at end of fiscal year | USD $ 9,065,547 |
| Total liabilities at beginning of fiscal year | USD $ 7,094,056 |
| Total assets at end of fiscal year | USD $ 32,555,931 |
| Total assets at beginning of fiscal year | USD $ 29,680,686 |
| Revenues less expenses for current year | USD $ 903,754 |
| Revenues less expenses for previous year | USD $ -568,106 |
| Total expenses for current year | USD $ 24,889,713 |
| Total expenses for previous year | USD $ 19,421,001 |
| Other expenses in current year | USD $ 11,031,135 |
| Other expenses in previous year | USD $ 9,954,253 |
| Total fundraising expenses in current year | USD $ 625,293 |
| 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 $ 13,858,578 |
| Employee salary and benefits paid in previous year | USD $ 9,465,748 |
| 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 $ 1,000 |
| Total revenue in current fiscal year | USD $ 25,793,467 |
| Total revenue in previous fiscal year | USD $ 18,852,895 |
| Contributions and grants from current year | USD $ 8,515,101 |
| Contributions and grants from previous year | USD $ 5,626,027 |
| Gross income from fundraising events | USD $ 355,561 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 195,981 |
| 2022-12-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,935,593 |
| Program Service Revenue from current year | USD $ 16,140,646 |
| Investment Income from prior year | USD $ 99,687 |
| Investment Income from current year | USD $ 735,083 |
| Other Revenue from prior year | USD $ 191,588 |
| Other Revenue from current year | USD $ 402,637 |
| Gross receipts from all sources | USD $ 26,424,347 |
| Net assets / fund balances at end of fiscal year | USD $ 23,490,384 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,586,630 |
| Total liabilities at end of fiscal year | USD $ 9,065,547 |
| Total liabilities at beginning of fiscal year | USD $ 7,094,056 |
| Total assets at end of fiscal year | USD $ 32,555,931 |
| Total assets at beginning of fiscal year | USD $ 29,680,686 |
| Revenues less expenses for current year | USD $ 903,754 |
| Revenues less expenses for previous year | USD $ -568,106 |
| Total expenses for current year | USD $ 24,889,713 |
| Total expenses for previous year | USD $ 19,421,001 |
| Other expenses in current year | USD $ 11,031,135 |
| Other expenses in previous year | USD $ 9,954,253 |
| Total fundraising expenses in current year | USD $ 625,293 |
| 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 $ 13,858,578 |
| Employee salary and benefits paid in previous year | USD $ 9,465,748 |
| 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 $ 1,000 |
| Total revenue in current fiscal year | USD $ 25,793,467 |
| Total revenue in previous fiscal year | USD $ 18,852,895 |
| Contributions and grants from current year | USD $ 8,515,101 |
| Contributions and grants from previous year | USD $ 5,626,027 |
| Gross income from fundraising events | USD $ 355,561 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 195,981 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,688,986 |
| Program Service Revenue from current year | USD $ 12,935,593 |
| Investment Income from prior year | USD $ 959,436 |
| Investment Income from current year | USD $ 99,687 |
| Other Revenue from prior year | USD $ 109,812 |
| Other Revenue from current year | USD $ 191,588 |
| Gross receipts from all sources | USD $ 19,016,243 |
| Net assets / fund balances at end of fiscal year | USD $ 22,586,630 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,154,736 |
| Total liabilities at end of fiscal year | USD $ 7,094,056 |
| Total liabilities at beginning of fiscal year | USD $ 5,273,219 |
| Total assets at end of fiscal year | USD $ 29,680,686 |
| Total assets at beginning of fiscal year | USD $ 28,427,955 |
| Revenues less expenses for current year | USD $ -568,106 |
| Revenues less expenses for previous year | USD $ -2,275,339 |
| Total expenses for current year | USD $ 19,421,001 |
| Total expenses for previous year | USD $ 17,147,901 |
| Other expenses in current year | USD $ 9,954,253 |
| Other expenses in previous year | USD $ 7,174,522 |
| Total fundraising expenses in current year | USD $ 775,781 |
| 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 $ 9,465,748 |
| Employee salary and benefits paid in previous year | USD $ 9,973,379 |
| 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 $ 1,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,852,895 |
| Total revenue in previous fiscal year | USD $ 14,872,562 |
| Contributions and grants from current year | USD $ 5,626,027 |
| Contributions and grants from previous year | USD $ 4,114,328 |
| Gross income from fundraising events | USD $ 351,968 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 2,968 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,619,773 |
| Program Service Revenue from current year | USD $ 9,688,986 |
| Investment Income from prior year | USD $ 128,680 |
| Investment Income from current year | USD $ 959,436 |
| Other Revenue from prior year | USD $ 193,136 |
| Other Revenue from current year | USD $ 109,812 |
| Gross receipts from all sources | USD $ 15,091,675 |
| Net assets / fund balances at end of fiscal year | USD $ 23,154,736 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,430,075 |
| Total liabilities at end of fiscal year | USD $ 5,273,219 |
| Total liabilities at beginning of fiscal year | USD $ 5,833,902 |
| Total assets at end of fiscal year | USD $ 28,427,955 |
| Total assets at beginning of fiscal year | USD $ 31,263,977 |
| Revenues less expenses for current year | USD $ -2,275,339 |
| Revenues less expenses for previous year | USD $ 391,951 |
| Total expenses for current year | USD $ 17,147,901 |
| Total expenses for previous year | USD $ 25,542,996 |
| Other expenses in current year | USD $ 7,174,522 |
| Other expenses in previous year | USD $ 10,087,655 |
| Total fundraising expenses in current year | USD $ 1,072,193 |
| 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 $ 9,973,379 |
| Employee salary and benefits paid in previous year | USD $ 15,455,341 |
| 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 $ 14,872,562 |
| Total revenue in previous fiscal year | USD $ 25,934,947 |
| Contributions and grants from current year | USD $ 4,114,328 |
| Contributions and grants from previous year | USD $ 3,993,358 |
| Gross income from fundraising events | USD $ 78,691 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 53,035 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,767,293 |
| Program Service Revenue from current year | USD $ 21,619,773 |
| Investment Income from prior year | USD $ 555,908 |
| Investment Income from current year | USD $ 128,680 |
| Other Revenue from prior year | USD $ 353,412 |
| Other Revenue from current year | USD $ 193,136 |
| Gross receipts from all sources | USD $ 26,061,386 |
| Net assets / fund balances at end of fiscal year | USD $ 25,430,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,038,124 |
| Total liabilities at end of fiscal year | USD $ 5,833,902 |
| Total liabilities at beginning of fiscal year | USD $ 3,978,203 |
| Total assets at end of fiscal year | USD $ 31,263,977 |
| Total assets at beginning of fiscal year | USD $ 29,016,327 |
| Revenues less expenses for current year | USD $ 391,951 |
| Revenues less expenses for previous year | USD $ -329,160 |
| Total expenses for current year | USD $ 25,542,996 |
| Total expenses for previous year | USD $ 24,893,559 |
| Other expenses in current year | USD $ 10,087,655 |
| Other expenses in previous year | USD $ 9,783,129 |
| Total fundraising expenses in current year | USD $ 1,005,736 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,455,341 |
| Employee salary and benefits paid in previous year | USD $ 15,110,430 |
| 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 $ 25,934,947 |
| Total revenue in previous fiscal year | USD $ 24,564,399 |
| Contributions and grants from current year | USD $ 3,993,358 |
| Contributions and grants from previous year | USD $ 2,887,786 |
| Gross income from fundraising events | USD $ 298,896 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,830,155 |
| Program Service Revenue from current year | USD $ 20,767,293 |
| Investment Income from prior year | USD $ 82,622 |
| Investment Income from current year | USD $ 555,908 |
| Other Revenue from prior year | USD $ 415,917 |
| Other Revenue from current year | USD $ 353,412 |
| Gross receipts from all sources | USD $ 25,976,395 |
| Net assets / fund balances at end of fiscal year | USD $ 25,038,124 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,367,284 |
| Total liabilities at end of fiscal year | USD $ 3,978,203 |
| Total liabilities at beginning of fiscal year | USD $ 3,885,344 |
| Total assets at end of fiscal year | USD $ 29,016,327 |
| Total assets at beginning of fiscal year | USD $ 29,252,628 |
| Revenues less expenses for current year | USD $ -329,160 |
| Revenues less expenses for previous year | USD $ 857,751 |
| Total expenses for current year | USD $ 24,893,559 |
| Total expenses for previous year | USD $ 25,011,179 |
| Other expenses in current year | USD $ 9,783,129 |
| Other expenses in previous year | USD $ 10,092,564 |
| Total fundraising expenses in current year | USD $ 986,124 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,110,430 |
| Employee salary and benefits paid in previous year | USD $ 14,910,815 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 7,800 |
| Total revenue in current fiscal year | USD $ 24,564,399 |
| Total revenue in previous fiscal year | USD $ 25,868,930 |
| Contributions and grants from current year | USD $ 2,887,786 |
| Contributions and grants from previous year | USD $ 4,540,236 |
| Gross income from fundraising events | USD $ 263,110 |
| Cost of goods sold | USD $ 41,404 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 206,747 |
| Total of other revenue | USD $ 33,086 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,353,980 |
| Program Service Revenue from current year | USD $ 20,830,155 |
| Investment Income from prior year | USD $ 3,695 |
| Investment Income from current year | USD $ 82,622 |
| Other Revenue from prior year | USD $ 464,076 |
| Other Revenue from current year | USD $ 415,917 |
| Gross receipts from all sources | USD $ 30,109,901 |
| Net assets / fund balances at end of fiscal year | USD $ 25,367,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,509,533 |
| Total liabilities at end of fiscal year | USD $ 3,885,344 |
| Total liabilities at beginning of fiscal year | USD $ 3,085,537 |
| Total assets at end of fiscal year | USD $ 29,252,628 |
| Total assets at beginning of fiscal year | USD $ 27,595,070 |
| Revenues less expenses for current year | USD $ 857,751 |
| Revenues less expenses for previous year | USD $ 3,174,352 |
| Total expenses for current year | USD $ 25,011,179 |
| Total expenses for previous year | USD $ 25,775,729 |
| Other expenses in current year | USD $ 10,092,564 |
| Other expenses in previous year | USD $ 10,776,029 |
| Total fundraising expenses in current year | USD $ 893,973 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,910,815 |
| Employee salary and benefits paid in previous year | USD $ 14,992,200 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,800 |
| Grants and similar amounts paid in previous year | USD $ 7,500 |
| Total revenue in current fiscal year | USD $ 25,868,930 |
| Total revenue in previous fiscal year | USD $ 28,950,081 |
| Contributions and grants from current year | USD $ 4,540,236 |
| Contributions and grants from previous year | USD $ 7,128,330 |
| Gross income from fundraising events | USD $ 321,263 |
| Cost of goods sold | USD $ 34,743 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 202,470 |
| Total of other revenue | USD $ 56,548 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,224,675 |
| Program Service Revenue from current year | USD $ 21,353,980 |
| Investment Income from prior year | USD $ 9,237 |
| Investment Income from current year | USD $ 3,695 |
| Other Revenue from prior year | USD $ 413,737 |
| Other Revenue from current year | USD $ 464,076 |
| Gross receipts from all sources | USD $ 29,138,972 |
| Net assets / fund balances at end of fiscal year | USD $ 24,509,533 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,335,181 |
| Total liabilities at end of fiscal year | USD $ 3,085,537 |
| Total liabilities at beginning of fiscal year | USD $ 3,903,890 |
| Total assets at end of fiscal year | USD $ 27,595,070 |
| Total assets at beginning of fiscal year | USD $ 25,239,071 |
| Revenues less expenses for current year | USD $ 3,174,352 |
| Revenues less expenses for previous year | USD $ 3,408,319 |
| Total expenses for current year | USD $ 25,775,729 |
| Total expenses for previous year | USD $ 25,105,304 |
| Other expenses in current year | USD $ 10,776,029 |
| Other expenses in previous year | USD $ 10,490,987 |
| Total fundraising expenses in current year | USD $ 1,004,961 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,992,200 |
| Employee salary and benefits paid in previous year | USD $ 14,605,317 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,500 |
| Grants and similar amounts paid in previous year | USD $ 9,000 |
| Total revenue in current fiscal year | USD $ 28,950,081 |
| Total revenue in previous fiscal year | USD $ 28,513,623 |
| Contributions and grants from current year | USD $ 7,128,330 |
| Contributions and grants from previous year | USD $ 6,865,974 |
| Gross income from fundraising events | USD $ 339,337 |
| Cost of goods sold | USD $ 28,029 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 220,541 |
| Total of other revenue | USD $ 66,504 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,386,173 |
| Program Service Revenue from current year | USD $ 21,224,675 |
| Investment Income from prior year | USD $ 21,568 |
| Investment Income from current year | USD $ 9,237 |
| Other Revenue from prior year | USD $ 380,436 |
| Other Revenue from current year | USD $ 413,737 |
| Gross receipts from all sources | USD $ 28,696,888 |
| Net assets / fund balances at end of fiscal year | USD $ 21,335,181 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,897,526 |
| Total liabilities at end of fiscal year | USD $ 3,903,890 |
| Total liabilities at beginning of fiscal year | USD $ 3,542,433 |
| Total assets at end of fiscal year | USD $ 25,239,071 |
| Total assets at beginning of fiscal year | USD $ 21,439,959 |
| Revenues less expenses for current year | USD $ 3,408,319 |
| Revenues less expenses for previous year | USD $ 877,923 |
| Total expenses for current year | USD $ 25,105,304 |
| Total expenses for previous year | USD $ 25,092,558 |
| Other expenses in current year | USD $ 10,490,987 |
| Other expenses in previous year | USD $ 10,646,146 |
| Total fundraising expenses in current year | USD $ 673,147 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,605,317 |
| Employee salary and benefits paid in previous year | USD $ 14,427,987 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,000 |
| Grants and similar amounts paid in previous year | USD $ 18,425 |
| Total revenue in current fiscal year | USD $ 28,513,623 |
| Total revenue in previous fiscal year | USD $ 25,970,481 |
| Contributions and grants from current year | USD $ 6,865,974 |
| Contributions and grants from previous year | USD $ 5,182,304 |
| Gross income from fundraising events | USD $ 311,475 |
| Cost of goods sold | USD $ 28,211 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 211,261 |
| Total of other revenue | USD $ 69,151 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,501,245 |
| Program Service Revenue from current year | USD $ 20,386,173 |
| Investment Income from prior year | USD $ 3,806 |
| Investment Income from current year | USD $ 21,568 |
| Other Revenue from prior year | USD $ 466,321 |
| Other Revenue from current year | USD $ 380,436 |
| Gross receipts from all sources | USD $ 26,161,501 |
| Net assets / fund balances at end of fiscal year | USD $ 17,897,526 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,955,990 |
| Total liabilities at end of fiscal year | USD $ 3,542,433 |
| Total liabilities at beginning of fiscal year | USD $ 5,144,192 |
| Total assets at end of fiscal year | USD $ 21,439,959 |
| Total assets at beginning of fiscal year | USD $ 22,100,182 |
| Revenues less expenses for current year | USD $ 877,923 |
| Revenues less expenses for previous year | USD $ 940,391 |
| Total expenses for current year | USD $ 25,092,558 |
| Total expenses for previous year | USD $ 24,970,587 |
| Other expenses in current year | USD $ 10,646,146 |
| Other expenses in previous year | USD $ 11,199,696 |
| Total fundraising expenses in current year | USD $ 500,815 |
| 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 $ 14,427,987 |
| Employee salary and benefits paid in previous year | USD $ 13,743,851 |
| 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 $ 18,425 |
| Grants and similar amounts paid in previous year | USD $ 27,040 |
| Total revenue in current fiscal year | USD $ 25,970,481 |
| Total revenue in previous fiscal year | USD $ 25,910,978 |
| Contributions and grants from current year | USD $ 5,182,304 |
| Contributions and grants from previous year | USD $ 5,939,606 |
| Gross income from fundraising events | USD $ 357,117 |
| Cost of goods sold | USD $ 37,494 |
| Gross sales of inventory assets | USD $ 183,985 |
| Total of other revenue | USD $ 30,354 |
The following addresses have been detected as associated with Tax Indentification Number 750827471