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Employer Identification Number 36-2169199

TWO RIVERS YMCA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TWO RIVERS YMCA INC
Employer identification number (EIN):36-2169199
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR MISSION PROMOTES YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL.
Number of Employees478
Number of Volunteers468
Year Formed1885

Organization Governance

Legal DomicileIL
Voting Members - Governing Body32
Voting Members - Independent31

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,950,444
Program Service Revenue from current yearUSD $ 5,113,037
Investment Income from prior yearUSD $ 144,324
Investment Income from current yearUSD $ 153,189
Other Revenue from prior yearUSD $ 82,691
Other Revenue from current yearUSD $ 514,107
Gross receipts from all sourcesUSD $ 8,709,894
Net assets / fund balances at end of fiscal yearUSD $ 25,157,224
Net assets / fund balances at beginning of fiscal yearUSD $ 24,338,684
Total liabilities at end of fiscal yearUSD $ 5,983,832
Total liabilities at beginning of fiscal yearUSD $ 6,251,322
Total assets at end of fiscal yearUSD $ 31,141,056
Total assets at beginning of fiscal yearUSD $ 30,590,006
Revenues less expenses for current yearUSD $ -132,887
Revenues less expenses for previous yearUSD $ 1,530,144
Total expenses for current yearUSD $ 8,811,076
Total expenses for previous yearUSD $ 6,780,190
Other expenses in current yearUSD $ 3,870,981
Other expenses in previous yearUSD $ 2,913,297
Total fundraising expenses in current yearUSD $ 99,193
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,940,095
Employee salary and benefits paid in previous yearUSD $ 3,866,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 8,678,189
Total revenue in previous fiscal yearUSD $ 8,310,334
Contributions and grants from current yearUSD $ 2,897,856
Contributions and grants from previous yearUSD $ 4,132,875
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 438,868
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,104,123
Program Service Revenue from current yearUSD $ 3,950,444
Investment Income from prior yearUSD $ 7,881
Investment Income from current yearUSD $ 144,324
Other Revenue from prior yearUSD $ 878,231
Other Revenue from current yearUSD $ 82,691
Gross receipts from all sourcesUSD $ 8,684,229
Net assets / fund balances at end of fiscal yearUSD $ 24,338,684
Net assets / fund balances at beginning of fiscal yearUSD $ 20,694,586
Total liabilities at end of fiscal yearUSD $ 6,251,322
Total liabilities at beginning of fiscal yearUSD $ 3,091,532
Total assets at end of fiscal yearUSD $ 30,590,006
Total assets at beginning of fiscal yearUSD $ 23,786,118
Revenues less expenses for current yearUSD $ 1,530,144
Revenues less expenses for previous yearUSD $ 4,546,746
Total expenses for current yearUSD $ 6,780,190
Total expenses for previous yearUSD $ 5,907,286
Other expenses in current yearUSD $ 2,913,297
Other expenses in previous yearUSD $ 2,472,966
Total fundraising expenses in current yearUSD $ 88,491
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,866,693
Employee salary and benefits paid in previous yearUSD $ 3,434,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200
Total revenue in current fiscal yearUSD $ 8,310,334
Total revenue in previous fiscal yearUSD $ 10,454,032
Contributions and grants from current yearUSD $ 4,132,875
Contributions and grants from previous yearUSD $ 6,463,797
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 77,473
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,573,347
Program Service Revenue from current yearUSD $ 3,104,123
Investment Income from prior yearUSD $ 356,571
Investment Income from current yearUSD $ 7,881
Other Revenue from prior yearUSD $ 741,281
Other Revenue from current yearUSD $ 878,231
Gross receipts from all sourcesUSD $ 12,462,869
Net assets / fund balances at end of fiscal yearUSD $ 20,694,586
Net assets / fund balances at beginning of fiscal yearUSD $ 16,083,306
Total liabilities at end of fiscal yearUSD $ 3,091,532
Total liabilities at beginning of fiscal yearUSD $ 3,231,683
Total assets at end of fiscal yearUSD $ 23,786,118
Total assets at beginning of fiscal yearUSD $ 19,314,989
Revenues less expenses for current yearUSD $ 4,546,746
Revenues less expenses for previous yearUSD $ 3,427,818
Total expenses for current yearUSD $ 5,907,286
Total expenses for previous yearUSD $ 5,495,523
Other expenses in current yearUSD $ 2,472,966
Other expenses in previous yearUSD $ 2,290,624
Total fundraising expenses in current yearUSD $ 108,824
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,434,320
Employee salary and benefits paid in previous yearUSD $ 3,204,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,454,032
Total revenue in previous fiscal yearUSD $ 8,923,341
Contributions and grants from current yearUSD $ 6,463,797
Contributions and grants from previous yearUSD $ 5,252,142
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 838,541
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,323,237
Program Service Revenue from current yearUSD $ 2,573,347
Investment Income from prior yearUSD $ 188,150
Investment Income from current yearUSD $ 356,571
Other Revenue from prior yearUSD $ 71,403
Other Revenue from current yearUSD $ 741,281
Gross receipts from all sourcesUSD $ 8,941,928
Net assets / fund balances at end of fiscal yearUSD $ 16,083,306
Net assets / fund balances at beginning of fiscal yearUSD $ 12,399,000
Total liabilities at end of fiscal yearUSD $ 3,231,683
Total liabilities at beginning of fiscal yearUSD $ 3,620,652
Total assets at end of fiscal yearUSD $ 19,314,989
Total assets at beginning of fiscal yearUSD $ 16,019,652
Revenues less expenses for current yearUSD $ 3,427,818
Revenues less expenses for previous yearUSD $ -109,592
Total expenses for current yearUSD $ 5,495,523
Total expenses for previous yearUSD $ 6,306,091
Other expenses in current yearUSD $ 2,290,624
Other expenses in previous yearUSD $ 2,767,804
Total fundraising expenses in current yearUSD $ 205,300
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,204,899
Employee salary and benefits paid in previous yearUSD $ 3,538,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,923,341
Total revenue in previous fiscal yearUSD $ 6,196,499
Contributions and grants from current yearUSD $ 5,252,142
Contributions and grants from previous yearUSD $ 1,613,709
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 150
Total of other revenueUSD $ 710,158
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,322,086
Program Service Revenue from current yearUSD $ 4,323,237
Investment Income from prior yearUSD $ 402,473
Investment Income from current yearUSD $ 188,150
Other Revenue from prior yearUSD $ 107,983
Other Revenue from current yearUSD $ 71,403
Gross receipts from all sourcesUSD $ 6,668,341
Net assets / fund balances at end of fiscal yearUSD $ 12,399,000
Net assets / fund balances at beginning of fiscal yearUSD $ 11,834,971
Total liabilities at end of fiscal yearUSD $ 3,620,652
Total liabilities at beginning of fiscal yearUSD $ 4,082,320
Total assets at end of fiscal yearUSD $ 16,019,652
Total assets at beginning of fiscal yearUSD $ 15,917,291
Revenues less expenses for current yearUSD $ -109,592
Revenues less expenses for previous yearUSD $ 62,825
Total expenses for current yearUSD $ 6,306,091
Total expenses for previous yearUSD $ 5,893,278
Other expenses in current yearUSD $ 2,767,804
Other expenses in previous yearUSD $ 2,541,095
Total fundraising expenses in current yearUSD $ 132,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,538,287
Employee salary and benefits paid in previous yearUSD $ 3,352,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,196,499
Total revenue in previous fiscal yearUSD $ 5,956,103
Contributions and grants from current yearUSD $ 1,613,709
Contributions and grants from previous yearUSD $ 1,123,561
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 18,551
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,284,801
Program Service Revenue from current yearUSD $ 4,322,086
Investment Income from prior yearUSD $ 452,458
Investment Income from current yearUSD $ 402,473
Other Revenue from prior yearUSD $ 224,861
Other Revenue from current yearUSD $ 107,983
Gross receipts from all sourcesUSD $ 18,901,314
Net assets / fund balances at end of fiscal yearUSD $ 11,834,971
Net assets / fund balances at beginning of fiscal yearUSD $ 12,245,836
Total liabilities at end of fiscal yearUSD $ 4,082,320
Total liabilities at beginning of fiscal yearUSD $ 4,834,291
Total assets at end of fiscal yearUSD $ 15,917,291
Total assets at beginning of fiscal yearUSD $ 17,080,127
Revenues less expenses for current yearUSD $ 62,825
Revenues less expenses for previous yearUSD $ 493,099
Total expenses for current yearUSD $ 5,893,278
Total expenses for previous yearUSD $ 5,452,863
Other expenses in current yearUSD $ 2,541,095
Other expenses in previous yearUSD $ 2,252,814
Total fundraising expenses in current yearUSD $ 116,845
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,352,183
Employee salary and benefits paid in previous yearUSD $ 3,199,964
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 85
Total revenue in current fiscal yearUSD $ 5,956,103
Total revenue in previous fiscal yearUSD $ 5,945,962
Contributions and grants from current yearUSD $ 1,123,561
Contributions and grants from previous yearUSD $ 983,842
Gross income from fundraising eventsUSD $ 22,475
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 34,814
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,159,690
Program Service Revenue from current yearUSD $ 4,284,801
Investment Income from prior yearUSD $ 138,239
Investment Income from current yearUSD $ 452,458
Other Revenue from prior yearUSD $ 143,676
Other Revenue from current yearUSD $ 224,861
Gross receipts from all sourcesUSD $ 8,593,058
Net assets / fund balances at end of fiscal yearUSD $ 12,245,836
Net assets / fund balances at beginning of fiscal yearUSD $ 11,646,697
Total liabilities at end of fiscal yearUSD $ 4,834,291
Total liabilities at beginning of fiscal yearUSD $ 4,670,742
Total assets at end of fiscal yearUSD $ 17,080,127
Total assets at beginning of fiscal yearUSD $ 16,317,439
Revenues less expenses for current yearUSD $ 493,099
Revenues less expenses for previous yearUSD $ -1,665
Total expenses for current yearUSD $ 5,452,863
Total expenses for previous yearUSD $ 5,173,465
Other expenses in current yearUSD $ 2,252,814
Other expenses in previous yearUSD $ 2,108,435
Total fundraising expenses in current yearUSD $ 106,782
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,199,964
Employee salary and benefits paid in previous yearUSD $ 3,065,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 85
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,945,962
Total revenue in previous fiscal yearUSD $ 5,171,800
Contributions and grants from current yearUSD $ 983,842
Contributions and grants from previous yearUSD $ 730,195
Gross income from fundraising eventsUSD $ 31,681
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 69,931
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,046,910
Program Service Revenue from current yearUSD $ 4,159,690
Investment Income from prior yearUSD $ 281,150
Investment Income from current yearUSD $ 138,239
Other Revenue from prior yearUSD $ 83,688
Other Revenue from current yearUSD $ 143,676
Gross receipts from all sourcesUSD $ 7,718,410
Net assets / fund balances at end of fiscal yearUSD $ 11,646,697
Net assets / fund balances at beginning of fiscal yearUSD $ 11,435,862
Total liabilities at end of fiscal yearUSD $ 4,670,742
Total liabilities at beginning of fiscal yearUSD $ 4,257,532
Total assets at end of fiscal yearUSD $ 16,317,439
Total assets at beginning of fiscal yearUSD $ 15,693,394
Revenues less expenses for current yearUSD $ -1,665
Revenues less expenses for previous yearUSD $ 1,530,249
Total expenses for current yearUSD $ 5,173,465
Total expenses for previous yearUSD $ 5,113,585
Other expenses in current yearUSD $ 2,108,435
Other expenses in previous yearUSD $ 2,062,020
Total fundraising expenses in current yearUSD $ 108,312
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,065,030
Employee salary and benefits paid in previous yearUSD $ 3,051,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,171,800
Total revenue in previous fiscal yearUSD $ 6,643,834
Contributions and grants from current yearUSD $ 730,195
Contributions and grants from previous yearUSD $ 2,232,086
Gross income from fundraising eventsUSD $ 42,979
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 49,795
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,917,310
Program Service Revenue from current yearUSD $ 4,046,910
Investment Income from prior yearUSD $ 340,212
Investment Income from current yearUSD $ 281,150
Other Revenue from prior yearUSD $ 160,654
Other Revenue from current yearUSD $ 83,688
Gross receipts from all sourcesUSD $ 9,885,620
Net assets / fund balances at end of fiscal yearUSD $ 11,435,862
Net assets / fund balances at beginning of fiscal yearUSD $ 10,053,522
Total liabilities at end of fiscal yearUSD $ 4,257,532
Total liabilities at beginning of fiscal yearUSD $ 4,477,952
Total assets at end of fiscal yearUSD $ 15,693,394
Total assets at beginning of fiscal yearUSD $ 14,531,474
Revenues less expenses for current yearUSD $ 1,530,249
Revenues less expenses for previous yearUSD $ 2,551,369
Total expenses for current yearUSD $ 5,113,585
Total expenses for previous yearUSD $ 5,080,623
Other expenses in current yearUSD $ 2,062,020
Other expenses in previous yearUSD $ 2,154,522
Total fundraising expenses in current yearUSD $ 111,906
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,051,565
Employee salary and benefits paid in previous yearUSD $ 2,926,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,643,834
Total revenue in previous fiscal yearUSD $ 7,631,992
Contributions and grants from current yearUSD $ 2,232,086
Contributions and grants from previous yearUSD $ 3,213,816
Gross income from fundraising eventsUSD $ 44,663
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 37,436

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362169199

USA Mailing Address
2040 53RD STREET
MOLINE
IL
61265
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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