YMCA OF THE EAST BAY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,440,566 |
| Program Service Revenue from current year | USD $ 17,178,008 |
| Investment Income from prior year | USD $ 437,286 |
| Investment Income from current year | USD $ 348,659 |
| Other Revenue from prior year | USD $ 1,243,696 |
| Other Revenue from current year | USD $ 1,182,293 |
| Gross receipts from all sources | USD $ 37,261,600 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,706,556 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 10,493,832 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 29,200,388 |
| Revenues less expenses for current year | USD $ -1,385,173 |
| Revenues less expenses for previous year | USD $ -1,099,932 |
| Total expenses for current year | USD $ 36,242,438 |
| Total expenses for previous year | USD $ 34,092,418 |
| Other expenses in current year | USD $ 11,596,797 |
| Other expenses in previous year | USD $ 11,589,535 |
| Total fundraising expenses in current year | USD $ 243,436 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,263,875 |
| Employee salary and benefits paid in previous year | USD $ 21,275,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,381,766 |
| Grants and similar amounts paid in previous year | USD $ 1,227,883 |
| Total revenue in current fiscal year | USD $ 34,857,265 |
| Total revenue in previous fiscal year | USD $ 32,992,486 |
| Contributions and grants from current year | USD $ 16,148,305 |
| Contributions and grants from previous year | USD $ 15,870,938 |
| Gross income from fundraising events | USD $ 115,098 |
| Cost of goods sold | USD $ 8,315 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 11,795 |
| Total of other revenue | USD $ 110,031 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,842,645 |
| Program Service Revenue from current year | USD $ 15,440,566 |
| Investment Income from prior year | USD $ 816,420 |
| Investment Income from current year | USD $ 437,286 |
| Other Revenue from prior year | USD $ 121,048 |
| Other Revenue from current year | USD $ 1,243,696 |
| Gross receipts from all sources | USD $ 35,780,245 |
| Net assets / fund balances at end of fiscal year | USD $ 18,706,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,029,098 |
| Total liabilities at end of fiscal year | USD $ 10,493,832 |
| Total liabilities at beginning of fiscal year | USD $ 10,780,959 |
| Total assets at end of fiscal year | USD $ 29,200,388 |
| Total assets at beginning of fiscal year | USD $ 30,810,057 |
| Revenues less expenses for current year | USD $ -1,099,932 |
| Revenues less expenses for previous year | USD $ -875,080 |
| Total expenses for current year | USD $ 34,092,418 |
| Total expenses for previous year | USD $ 31,803,542 |
| Other expenses in current year | USD $ 11,589,535 |
| Other expenses in previous year | USD $ 9,845,333 |
| Total fundraising expenses in current year | USD $ 278,587 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 21,275,000 |
| Employee salary and benefits paid in previous year | USD $ 20,640,754 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,227,883 |
| Grants and similar amounts paid in previous year | USD $ 1,317,455 |
| Total revenue in current fiscal year | USD $ 32,992,486 |
| Total revenue in previous fiscal year | USD $ 30,928,462 |
| Contributions and grants from current year | USD $ 15,870,938 |
| Contributions and grants from previous year | USD $ 15,148,349 |
| Gross income from fundraising events | USD $ 209,162 |
| Cost of goods sold | USD $ 4,878 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 13,549 |
| Total of other revenue | USD $ 139,437 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,850,213 |
| Program Service Revenue from current year | USD $ 14,842,645 |
| Investment Income from prior year | USD $ 616,962 |
| Investment Income from current year | USD $ 816,420 |
| Other Revenue from prior year | USD $ 129,357 |
| Other Revenue from current year | USD $ 121,048 |
| Gross receipts from all sources | USD $ 34,421,045 |
| Net assets / fund balances at end of fiscal year | USD $ 20,029,098 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,546,570 |
| Total liabilities at end of fiscal year | USD $ 11,146,649 |
| Total liabilities at beginning of fiscal year | USD $ 11,455,352 |
| Total assets at end of fiscal year | USD $ 31,175,747 |
| Total assets at beginning of fiscal year | USD $ 33,001,922 |
| Revenues less expenses for current year | USD $ -875,080 |
| Revenues less expenses for previous year | USD $ -184,734 |
| Total expenses for current year | USD $ 31,803,542 |
| Total expenses for previous year | USD $ 30,292,571 |
| Other expenses in current year | USD $ 9,845,333 |
| Other expenses in previous year | USD $ 9,251,265 |
| Total fundraising expenses in current year | USD $ 198,838 |
| 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 $ 20,640,754 |
| Employee salary and benefits paid in previous year | USD $ 19,757,426 |
| 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 $ 1,317,455 |
| Grants and similar amounts paid in previous year | USD $ 1,283,880 |
| Total revenue in current fiscal year | USD $ 30,928,462 |
| Total revenue in previous fiscal year | USD $ 30,107,837 |
| Contributions and grants from current year | USD $ 15,148,349 |
| Contributions and grants from previous year | USD $ 14,511,305 |
| Gross income from fundraising events | USD $ 193,380 |
| Cost of goods sold | USD $ 10,880 |
| Revenue from membership dues | USD $ 0 |
| Gross sales of inventory assets | USD $ 14,757 |
| Total of other revenue | USD $ 43,572 |
The following addresses have been detected as associated with Tax Indentification Number 941156317