NATIONAL COUNCIL OF YMCAS OF THE USA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 12,182 |
Net unrelated business income | USD $ 11,180 |
Program Service Revenue from prior year | USD $ 71,818,329 |
Program Service Revenue from current year | USD $ 89,317,662 |
Investment Income from prior year | USD $ 4,113,792 |
Investment Income from current year | USD $ 11,379,860 |
Other Revenue from prior year | USD $ 682,066 |
Other Revenue from current year | USD $ 3,871,253 |
Gross receipts from all sources | USD $ 260,199,742 |
Net assets / fund balances at end of fiscal year | USD $ 157,990,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,919,196 |
Total liabilities at end of fiscal year | USD $ 48,144,106 |
Total liabilities at beginning of fiscal year | USD $ 53,540,573 |
Total assets at end of fiscal year | USD $ 206,134,866 |
Total assets at beginning of fiscal year | USD $ 205,459,769 |
Revenues less expenses for current year | USD $ -4,794,830 |
Revenues less expenses for previous year | USD $ -12,409,427 |
Total expenses for current year | USD $ 157,780,689 |
Total expenses for previous year | USD $ 131,006,239 |
Other expenses in current year | USD $ 71,813,982 |
Other expenses in previous year | USD $ 52,541,908 |
Total fundraising expenses in current year | USD $ 2,100,390 |
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 $ 39,391,972 |
Employee salary and benefits paid in previous year | USD $ 31,449,945 |
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 $ 46,574,735 |
Grants and similar amounts paid in previous year | USD $ 47,014,386 |
Total revenue in current fiscal year | USD $ 152,985,859 |
Total revenue in previous fiscal year | USD $ 118,596,812 |
Contributions and grants from current year | USD $ 48,417,084 |
Contributions and grants from previous year | USD $ 41,982,625 |
Gross income from fundraising events | USD $ 0 |
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 $ 3,686,474 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,189,455 |
Program Service Revenue from current year | USD $ 71,818,329 |
Investment Income from prior year | USD $ 4,674,769 |
Investment Income from current year | USD $ 4,113,792 |
Other Revenue from prior year | USD $ 766,084 |
Other Revenue from current year | USD $ 682,066 |
Gross receipts from all sources | USD $ 245,589,868 |
Net assets / fund balances at end of fiscal year | USD $ 151,919,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,302,496 |
Total liabilities at end of fiscal year | USD $ 53,540,573 |
Total liabilities at beginning of fiscal year | USD $ 44,238,051 |
Total assets at end of fiscal year | USD $ 205,459,769 |
Total assets at beginning of fiscal year | USD $ 230,540,547 |
Revenues less expenses for current year | USD $ -12,409,427 |
Revenues less expenses for previous year | USD $ 48,961,056 |
Total expenses for current year | USD $ 131,006,239 |
Total expenses for previous year | USD $ 95,775,668 |
Other expenses in current year | USD $ 52,541,908 |
Other expenses in previous year | USD $ 45,458,766 |
Total fundraising expenses in current year | USD $ 2,123,729 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,449,945 |
Employee salary and benefits paid in previous year | USD $ 27,862,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 47,014,386 |
Grants and similar amounts paid in previous year | USD $ 22,454,619 |
Total revenue in current fiscal year | USD $ 118,596,812 |
Total revenue in previous fiscal year | USD $ 144,736,724 |
Contributions and grants from current year | USD $ 41,982,625 |
Contributions and grants from previous year | USD $ 77,106,416 |
Gross income from fundraising events | USD $ 0 |
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 $ 556,111 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,352,947 |
Program Service Revenue from current year | USD $ 62,189,455 |
Investment Income from prior year | USD $ 3,165,083 |
Investment Income from current year | USD $ 4,674,769 |
Other Revenue from prior year | USD $ 569,167 |
Other Revenue from current year | USD $ 766,084 |
Gross receipts from all sources | USD $ 248,086,947 |
Net assets / fund balances at end of fiscal year | USD $ 186,302,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,400,808 |
Total liabilities at end of fiscal year | USD $ 44,238,051 |
Total liabilities at beginning of fiscal year | USD $ 41,457,889 |
Total assets at end of fiscal year | USD $ 230,540,547 |
Total assets at beginning of fiscal year | USD $ 171,858,697 |
Revenues less expenses for current year | USD $ 48,961,056 |
Revenues less expenses for previous year | USD $ -7,915,893 |
Total expenses for current year | USD $ 95,775,668 |
Total expenses for previous year | USD $ 125,808,480 |
Other expenses in current year | USD $ 45,458,766 |
Other expenses in previous year | USD $ 40,271,828 |
Total fundraising expenses in current year | USD $ 2,002,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,862,283 |
Employee salary and benefits paid in previous year | USD $ 36,564,594 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,454,619 |
Grants and similar amounts paid in previous year | USD $ 48,972,058 |
Total revenue in current fiscal year | USD $ 144,736,724 |
Total revenue in previous fiscal year | USD $ 117,892,587 |
Contributions and grants from current year | USD $ 77,106,416 |
Contributions and grants from previous year | USD $ 65,805,390 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 490,906 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,415,118 |
Program Service Revenue from current year | USD $ 48,352,947 |
Investment Income from prior year | USD $ 6,605,798 |
Investment Income from current year | USD $ 3,165,083 |
Other Revenue from prior year | USD $ 2,958,931 |
Other Revenue from current year | USD $ 569,167 |
Gross receipts from all sources | USD $ 202,792,763 |
Net assets / fund balances at end of fiscal year | USD $ 130,400,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,655,568 |
Total liabilities at end of fiscal year | USD $ 41,457,889 |
Total liabilities at beginning of fiscal year | USD $ 30,120,704 |
Total assets at end of fiscal year | USD $ 171,858,697 |
Total assets at beginning of fiscal year | USD $ 161,776,272 |
Revenues less expenses for current year | USD $ -7,915,893 |
Revenues less expenses for previous year | USD $ -2,097,829 |
Total expenses for current year | USD $ 125,808,480 |
Total expenses for previous year | USD $ 139,515,174 |
Other expenses in current year | USD $ 40,271,828 |
Other expenses in previous year | USD $ 54,492,745 |
Total fundraising expenses in current year | USD $ 1,722,829 |
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 $ 36,564,594 |
Employee salary and benefits paid in previous year | USD $ 45,571,407 |
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 $ 48,972,058 |
Grants and similar amounts paid in previous year | USD $ 39,451,022 |
Total revenue in current fiscal year | USD $ 117,892,587 |
Total revenue in previous fiscal year | USD $ 137,417,345 |
Contributions and grants from current year | USD $ 65,805,390 |
Contributions and grants from previous year | USD $ 43,437,498 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 404,681 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,052,150 |
Program Service Revenue from current year | USD $ 84,415,118 |
Investment Income from prior year | USD $ 15,419,155 |
Investment Income from current year | USD $ 6,605,798 |
Other Revenue from prior year | USD $ 1,789,690 |
Other Revenue from current year | USD $ 2,958,931 |
Gross receipts from all sources | USD $ 224,976,730 |
Net assets / fund balances at end of fiscal year | USD $ 131,655,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,084,927 |
Total liabilities at end of fiscal year | USD $ 30,120,704 |
Total liabilities at beginning of fiscal year | USD $ 30,694,723 |
Total assets at end of fiscal year | USD $ 161,776,272 |
Total assets at beginning of fiscal year | USD $ 151,779,650 |
Revenues less expenses for current year | USD $ -2,097,829 |
Revenues less expenses for previous year | USD $ -12,042,431 |
Total expenses for current year | USD $ 139,515,174 |
Total expenses for previous year | USD $ 146,669,639 |
Other expenses in current year | USD $ 54,492,745 |
Other expenses in previous year | USD $ 49,132,759 |
Total fundraising expenses in current year | USD $ 2,112,268 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,571,407 |
Employee salary and benefits paid in previous year | USD $ 65,941,067 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,451,022 |
Grants and similar amounts paid in previous year | USD $ 31,595,813 |
Total revenue in current fiscal year | USD $ 137,417,345 |
Total revenue in previous fiscal year | USD $ 134,627,208 |
Contributions and grants from current year | USD $ 43,437,498 |
Contributions and grants from previous year | USD $ 34,366,213 |
Gross income from fundraising events | USD $ 0 |
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 $ 2,553,958 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 245,203 |
Program Service Revenue from prior year | USD $ 79,417,908 |
Program Service Revenue from current year | USD $ 83,052,150 |
Investment Income from prior year | USD $ 4,408,282 |
Investment Income from current year | USD $ 15,419,155 |
Other Revenue from prior year | USD $ 3,188,460 |
Other Revenue from current year | USD $ 1,789,690 |
Gross receipts from all sources | USD $ 233,191,213 |
Net assets / fund balances at end of fiscal year | USD $ 121,084,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,642,361 |
Total liabilities at end of fiscal year | USD $ 30,694,723 |
Total liabilities at beginning of fiscal year | USD $ 23,036,699 |
Total assets at end of fiscal year | USD $ 151,779,650 |
Total assets at beginning of fiscal year | USD $ 175,679,060 |
Revenues less expenses for current year | USD $ -12,042,431 |
Revenues less expenses for previous year | USD $ -5,724,062 |
Total expenses for current year | USD $ 146,669,639 |
Total expenses for previous year | USD $ 136,856,789 |
Other expenses in current year | USD $ 49,132,759 |
Other expenses in previous year | USD $ 48,984,173 |
Total fundraising expenses in current year | USD $ 2,203,966 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,941,067 |
Employee salary and benefits paid in previous year | USD $ 59,600,152 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,595,813 |
Grants and similar amounts paid in previous year | USD $ 28,272,464 |
Total revenue in current fiscal year | USD $ 134,627,208 |
Total revenue in previous fiscal year | USD $ 131,132,727 |
Contributions and grants from current year | USD $ 34,366,213 |
Contributions and grants from previous year | USD $ 44,118,077 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,491,530 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,701,816 |
Program Service Revenue from current year | USD $ 79,417,908 |
Investment Income from prior year | USD $ 1,700,766 |
Investment Income from current year | USD $ 4,408,282 |
Other Revenue from prior year | USD $ 2,617,462 |
Other Revenue from current year | USD $ 3,188,460 |
Gross receipts from all sources | USD $ 216,395,541 |
Net assets / fund balances at end of fiscal year | USD $ 152,642,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,977,857 |
Total liabilities at end of fiscal year | USD $ 23,036,699 |
Total liabilities at beginning of fiscal year | USD $ 21,993,364 |
Total assets at end of fiscal year | USD $ 175,679,060 |
Total assets at beginning of fiscal year | USD $ 165,971,221 |
Revenues less expenses for current year | USD $ -5,724,062 |
Revenues less expenses for previous year | USD $ 557,271 |
Total expenses for current year | USD $ 136,856,789 |
Total expenses for previous year | USD $ 142,057,709 |
Other expenses in current year | USD $ 48,984,173 |
Other expenses in previous year | USD $ 53,959,877 |
Total fundraising expenses in current year | USD $ 2,377,474 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 59,600,152 |
Employee salary and benefits paid in previous year | USD $ 56,954,604 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,272,464 |
Grants and similar amounts paid in previous year | USD $ 31,143,228 |
Total revenue in current fiscal year | USD $ 131,132,727 |
Total revenue in previous fiscal year | USD $ 142,614,980 |
Contributions and grants from current year | USD $ 44,118,077 |
Contributions and grants from previous year | USD $ 58,594,936 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,891,214 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,629,903 |
Program Service Revenue from current year | USD $ 79,701,816 |
Investment Income from prior year | USD $ 6,164,278 |
Investment Income from current year | USD $ 1,700,766 |
Other Revenue from prior year | USD $ 1,655,348 |
Other Revenue from current year | USD $ 2,617,462 |
Gross receipts from all sources | USD $ 225,092,653 |
Net assets / fund balances at end of fiscal year | USD $ 143,977,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,419,969 |
Total liabilities at end of fiscal year | USD $ 21,993,364 |
Total liabilities at beginning of fiscal year | USD $ 23,854,639 |
Total assets at end of fiscal year | USD $ 165,971,221 |
Total assets at beginning of fiscal year | USD $ 166,274,608 |
Revenues less expenses for current year | USD $ 557,271 |
Revenues less expenses for previous year | USD $ 17,259,380 |
Total expenses for current year | USD $ 142,057,709 |
Total expenses for previous year | USD $ 126,647,523 |
Other expenses in current year | USD $ 53,959,877 |
Other expenses in previous year | USD $ 44,655,901 |
Total fundraising expenses in current year | USD $ 2,573,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,954,604 |
Employee salary and benefits paid in previous year | USD $ 51,473,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,143,228 |
Grants and similar amounts paid in previous year | USD $ 30,517,846 |
Total revenue in current fiscal year | USD $ 142,614,980 |
Total revenue in previous fiscal year | USD $ 143,906,903 |
Contributions and grants from current year | USD $ 58,594,936 |
Contributions and grants from previous year | USD $ 66,457,374 |
Gross income from fundraising events | USD $ 0 |
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 $ 2,316,963 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,503,576 |
Program Service Revenue from current year | USD $ 69,629,903 |
Investment Income from prior year | USD $ 8,258,032 |
Investment Income from current year | USD $ 6,164,278 |
Other Revenue from prior year | USD $ 1,599,453 |
Other Revenue from current year | USD $ 1,655,348 |
Gross receipts from all sources | USD $ 228,118,497 |
Net assets / fund balances at end of fiscal year | USD $ 142,419,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,516,057 |
Total liabilities at end of fiscal year | USD $ 23,854,639 |
Total liabilities at beginning of fiscal year | USD $ 32,801,440 |
Total assets at end of fiscal year | USD $ 166,274,608 |
Total assets at beginning of fiscal year | USD $ 170,317,497 |
Revenues less expenses for current year | USD $ 17,259,380 |
Revenues less expenses for previous year | USD $ 3,052,323 |
Total expenses for current year | USD $ 126,647,523 |
Total expenses for previous year | USD $ 111,153,135 |
Other expenses in current year | USD $ 44,655,901 |
Other expenses in previous year | USD $ 38,988,952 |
Total fundraising expenses in current year | USD $ 2,497,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,473,776 |
Employee salary and benefits paid in previous year | USD $ 47,570,598 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,517,846 |
Grants and similar amounts paid in previous year | USD $ 24,593,585 |
Total revenue in current fiscal year | USD $ 143,906,903 |
Total revenue in previous fiscal year | USD $ 114,205,458 |
Contributions and grants from current year | USD $ 66,457,374 |
Contributions and grants from previous year | USD $ 41,844,397 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,359,941 |
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