CAPITAL DISTRICT YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,351,338 |
Program Service Revenue from current year | USD $ 26,805,450 |
Investment Income from prior year | USD $ 477,394 |
Investment Income from current year | USD $ 423,325 |
Other Revenue from prior year | USD $ 16,565 |
Other Revenue from current year | USD $ 25,735 |
Gross receipts from all sources | USD $ 34,952,408 |
Net assets / fund balances at end of fiscal year | USD $ 27,185,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,242,010 |
Total liabilities at end of fiscal year | USD $ 25,932,370 |
Total liabilities at beginning of fiscal year | USD $ 22,807,085 |
Total assets at end of fiscal year | USD $ 53,117,978 |
Total assets at beginning of fiscal year | USD $ 57,049,095 |
Revenues less expenses for current year | USD $ -5,956,754 |
Revenues less expenses for previous year | USD $ 2,400,784 |
Total expenses for current year | USD $ 35,284,942 |
Total expenses for previous year | USD $ 27,412,349 |
Other expenses in current year | USD $ 14,897,328 |
Other expenses in previous year | USD $ 12,075,960 |
Total fundraising expenses in current year | USD $ 226,419 |
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 $ 20,387,614 |
Employee salary and benefits paid in previous year | USD $ 15,336,389 |
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 $ 29,328,188 |
Total revenue in previous fiscal year | USD $ 29,813,133 |
Contributions and grants from current year | USD $ 2,073,678 |
Contributions and grants from previous year | USD $ 7,967,836 |
Gross income from fundraising events | USD $ 93,523 |
Cost of goods sold | USD $ 69,105 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 94,840 |
Total of other revenue | USD $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,115,123 |
Program Service Revenue from current year | USD $ 21,351,338 |
Investment Income from prior year | USD $ 223,751 |
Investment Income from current year | USD $ 477,394 |
Other Revenue from prior year | USD $ 1,318 |
Other Revenue from current year | USD $ 16,565 |
Gross receipts from all sources | USD $ 36,569,721 |
Net assets / fund balances at end of fiscal year | USD $ 34,242,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,910,089 |
Total liabilities at end of fiscal year | USD $ 22,807,085 |
Total liabilities at beginning of fiscal year | USD $ 27,545,819 |
Total assets at end of fiscal year | USD $ 57,049,095 |
Total assets at beginning of fiscal year | USD $ 60,455,908 |
Revenues less expenses for current year | USD $ 2,400,784 |
Revenues less expenses for previous year | USD $ 6,425,910 |
Total expenses for current year | USD $ 27,412,349 |
Total expenses for previous year | USD $ 20,954,754 |
Other expenses in current year | USD $ 12,075,960 |
Other expenses in previous year | USD $ 10,071,591 |
Total fundraising expenses in current year | USD $ 239,835 |
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 $ 15,336,389 |
Employee salary and benefits paid in previous year | USD $ 10,883,163 |
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 $ 29,813,133 |
Total revenue in previous fiscal year | USD $ 27,380,664 |
Contributions and grants from current year | USD $ 7,967,836 |
Contributions and grants from previous year | USD $ 12,040,472 |
Gross income from fundraising events | USD $ 4,344 |
Cost of goods sold | USD $ 2,414 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 18,979 |
Total of other revenue | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,247,922 |
Program Service Revenue from current year | USD $ 15,115,123 |
Investment Income from prior year | USD $ 181,497 |
Investment Income from current year | USD $ 223,751 |
Other Revenue from prior year | USD $ 81,461 |
Other Revenue from current year | USD $ 1,318 |
Gross receipts from all sources | USD $ 27,584,471 |
Net assets / fund balances at end of fiscal year | USD $ 32,910,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,571,186 |
Total liabilities at end of fiscal year | USD $ 27,545,819 |
Total liabilities at beginning of fiscal year | USD $ 27,198,219 |
Total assets at end of fiscal year | USD $ 60,455,908 |
Total assets at beginning of fiscal year | USD $ 53,769,405 |
Revenues less expenses for current year | USD $ 6,425,910 |
Revenues less expenses for previous year | USD $ 412,911 |
Total expenses for current year | USD $ 20,954,754 |
Total expenses for previous year | USD $ 39,805,449 |
Other expenses in current year | USD $ 10,071,591 |
Other expenses in previous year | USD $ 15,288,145 |
Total fundraising expenses in current year | USD $ 236,172 |
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 $ 10,883,163 |
Employee salary and benefits paid in previous year | USD $ 24,517,304 |
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 $ 27,380,664 |
Total revenue in previous fiscal year | USD $ 40,218,360 |
Contributions and grants from current year | USD $ 12,040,472 |
Contributions and grants from previous year | USD $ 1,707,480 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,230 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,548 |
Total of other revenue | USD $ 0 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,127,109 |
Program Service Revenue from current year | USD $ 38,247,922 |
Investment Income from prior year | USD $ 191,266 |
Investment Income from current year | USD $ 181,497 |
Other Revenue from prior year | USD $ 489,545 |
Other Revenue from current year | USD $ 81,461 |
Gross receipts from all sources | USD $ 40,713,979 |
Net assets / fund balances at end of fiscal year | USD $ 26,571,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,659,933 |
Total liabilities at end of fiscal year | USD $ 27,198,219 |
Total liabilities at beginning of fiscal year | USD $ 27,658,829 |
Total assets at end of fiscal year | USD $ 53,769,405 |
Total assets at beginning of fiscal year | USD $ 54,318,762 |
Revenues less expenses for current year | USD $ 412,911 |
Revenues less expenses for previous year | USD $ -520,842 |
Total expenses for current year | USD $ 39,805,449 |
Total expenses for previous year | USD $ 40,268,555 |
Other expenses in current year | USD $ 15,288,145 |
Other expenses in previous year | USD $ 15,604,765 |
Total fundraising expenses in current year | USD $ 269,525 |
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 $ 24,517,304 |
Employee salary and benefits paid in previous year | USD $ 24,663,790 |
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 $ 40,218,360 |
Total revenue in previous fiscal year | USD $ 39,747,713 |
Contributions and grants from current year | USD $ 1,707,480 |
Contributions and grants from previous year | USD $ 1,939,793 |
Gross income from fundraising events | USD $ 87,931 |
Cost of goods sold | USD $ 65,892 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 147,353 |
Total of other revenue | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,205,960 |
Program Service Revenue from current year | USD $ 37,127,109 |
Investment Income from prior year | USD $ 245,849 |
Investment Income from current year | USD $ 191,266 |
Other Revenue from prior year | USD $ 370,457 |
Other Revenue from current year | USD $ 489,545 |
Gross receipts from all sources | USD $ 40,111,234 |
Net assets / fund balances at end of fiscal year | USD $ 26,659,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,121,095 |
Total liabilities at end of fiscal year | USD $ 27,658,829 |
Total liabilities at beginning of fiscal year | USD $ 28,704,157 |
Total assets at end of fiscal year | USD $ 54,318,762 |
Total assets at beginning of fiscal year | USD $ 55,825,252 |
Revenues less expenses for current year | USD $ -520,842 |
Revenues less expenses for previous year | USD $ 546,222 |
Total expenses for current year | USD $ 40,268,555 |
Total expenses for previous year | USD $ 39,028,844 |
Other expenses in current year | USD $ 15,604,765 |
Other expenses in previous year | USD $ 15,288,480 |
Total fundraising expenses in current year | USD $ 239,079 |
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 $ 24,663,790 |
Employee salary and benefits paid in previous year | USD $ 23,740,364 |
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 $ 39,747,713 |
Total revenue in previous fiscal year | USD $ 39,575,066 |
Contributions and grants from current year | USD $ 1,939,793 |
Contributions and grants from previous year | USD $ 2,752,800 |
Gross income from fundraising events | USD $ 108,177 |
Cost of goods sold | USD $ 94,132 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 129,681 |
Total of other revenue | USD $ 453,996 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,860,334 |
Program Service Revenue from current year | USD $ 36,205,960 |
Investment Income from prior year | USD $ 204,519 |
Investment Income from current year | USD $ 245,849 |
Other Revenue from prior year | USD $ 64,025 |
Other Revenue from current year | USD $ 370,457 |
Gross receipts from all sources | USD $ 40,084,275 |
Net assets / fund balances at end of fiscal year | USD $ 27,121,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,390,655 |
Total liabilities at end of fiscal year | USD $ 28,704,157 |
Total liabilities at beginning of fiscal year | USD $ 29,415,898 |
Total assets at end of fiscal year | USD $ 55,825,252 |
Total assets at beginning of fiscal year | USD $ 55,806,553 |
Revenues less expenses for current year | USD $ 546,222 |
Revenues less expenses for previous year | USD $ 547,561 |
Total expenses for current year | USD $ 39,028,844 |
Total expenses for previous year | USD $ 37,431,981 |
Other expenses in current year | USD $ 15,288,480 |
Other expenses in previous year | USD $ 14,662,111 |
Total fundraising expenses in current year | USD $ 206,934 |
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 $ 23,740,364 |
Employee salary and benefits paid in previous year | USD $ 22,769,870 |
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 $ 39,575,066 |
Total revenue in previous fiscal year | USD $ 37,979,542 |
Contributions and grants from current year | USD $ 2,752,800 |
Contributions and grants from previous year | USD $ 2,850,664 |
Gross income from fundraising events | USD $ 97,410 |
Cost of goods sold | USD $ 67,011 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 130,303 |
Total of other revenue | USD $ 307,165 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,705,071 |
Program Service Revenue from current year | USD $ 34,860,334 |
Investment Income from prior year | USD $ 194,811 |
Investment Income from current year | USD $ 204,519 |
Other Revenue from prior year | USD $ 519,071 |
Other Revenue from current year | USD $ 64,025 |
Gross receipts from all sources | USD $ 38,604,628 |
Net assets / fund balances at end of fiscal year | USD $ 26,390,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,066,933 |
Total liabilities at end of fiscal year | USD $ 29,415,898 |
Total liabilities at beginning of fiscal year | USD $ 31,145,360 |
Total assets at end of fiscal year | USD $ 55,806,553 |
Total assets at beginning of fiscal year | USD $ 57,212,293 |
Revenues less expenses for current year | USD $ 547,561 |
Revenues less expenses for previous year | USD $ -128,733 |
Total expenses for current year | USD $ 37,431,981 |
Total expenses for previous year | USD $ 35,873,495 |
Other expenses in current year | USD $ 14,662,111 |
Other expenses in previous year | USD $ 14,376,416 |
Total fundraising expenses in current year | USD $ 271,841 |
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 $ 22,769,870 |
Employee salary and benefits paid in previous year | USD $ 21,497,079 |
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 $ 37,979,542 |
Total revenue in previous fiscal year | USD $ 35,744,762 |
Contributions and grants from current year | USD $ 2,850,664 |
Contributions and grants from previous year | USD $ 2,325,809 |
Gross income from fundraising events | USD $ 90,176 |
Cost of goods sold | USD $ 63,889 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 127,914 |
Total of other revenue | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,651,430 |
Program Service Revenue from current year | USD $ 32,705,071 |
Investment Income from prior year | USD $ 189,990 |
Investment Income from current year | USD $ 194,811 |
Other Revenue from prior year | USD $ 184,882 |
Other Revenue from current year | USD $ 519,071 |
Gross receipts from all sources | USD $ 36,477,197 |
Net assets / fund balances at end of fiscal year | USD $ 26,066,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,383,432 |
Total liabilities at end of fiscal year | USD $ 31,145,360 |
Total liabilities at beginning of fiscal year | USD $ 31,101,771 |
Total assets at end of fiscal year | USD $ 57,212,293 |
Total assets at beginning of fiscal year | USD $ 57,485,203 |
Revenues less expenses for current year | USD $ -128,733 |
Revenues less expenses for previous year | USD $ 1,066,789 |
Total expenses for current year | USD $ 35,873,495 |
Total expenses for previous year | USD $ 33,778,821 |
Other expenses in current year | USD $ 14,376,416 |
Other expenses in previous year | USD $ 13,978,324 |
Total fundraising expenses in current year | USD $ 356,217 |
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 $ 21,497,079 |
Employee salary and benefits paid in previous year | USD $ 19,800,497 |
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 $ 35,744,762 |
Total revenue in previous fiscal year | USD $ 34,845,610 |
Contributions and grants from current year | USD $ 2,325,809 |
Contributions and grants from previous year | USD $ 3,819,308 |
Gross income from fundraising events | USD $ 95,593 |
Cost of goods sold | USD $ 72,180 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 138,801 |
Total of other revenue | USD $ 452,450 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,649,854 |
Program Service Revenue from current year | USD $ 30,651,430 |
Investment Income from prior year | USD $ 167,522 |
Investment Income from current year | USD $ 189,990 |
Other Revenue from prior year | USD $ 184,865 |
Other Revenue from current year | USD $ 184,882 |
Gross receipts from all sources | USD $ 35,511,078 |
Net assets / fund balances at end of fiscal year | USD $ 26,383,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,365,440 |
Total liabilities at end of fiscal year | USD $ 31,101,771 |
Total liabilities at beginning of fiscal year | USD $ 32,117,955 |
Total assets at end of fiscal year | USD $ 57,485,203 |
Total assets at beginning of fiscal year | USD $ 57,483,395 |
Revenues less expenses for current year | USD $ 1,066,789 |
Revenues less expenses for previous year | USD $ 1,497,736 |
Total expenses for current year | USD $ 33,778,821 |
Total expenses for previous year | USD $ 33,919,080 |
Other expenses in current year | USD $ 13,978,324 |
Other expenses in previous year | USD $ 15,068,830 |
Total fundraising expenses in current year | USD $ 354,318 |
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 $ 19,800,497 |
Employee salary and benefits paid in previous year | USD $ 18,850,250 |
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 $ 34,845,610 |
Total revenue in previous fiscal year | USD $ 35,416,816 |
Contributions and grants from current year | USD $ 3,819,308 |
Contributions and grants from previous year | USD $ 3,414,575 |
Gross income from fundraising events | USD $ 117,964 |
Cost of goods sold | USD $ 59,447 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 135,412 |
Total of other revenue | USD $ 108,917 |
The following addresses have been detected as associated with Tax Indentification Number 141726531