YMCA OF SOUTH HAMPTON ROADS 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,096,405 |
Program Service Revenue from current year | USD $ 45,903,528 |
Investment Income from prior year | USD $ 1,436,332 |
Investment Income from current year | USD $ 1,056,426 |
Other Revenue from prior year | USD $ 1,003,815 |
Other Revenue from current year | USD $ 815,686 |
Gross receipts from all sources | USD $ 81,333,800 |
Net assets / fund balances at end of fiscal year | USD $ 92,672,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,604,996 |
Total liabilities at end of fiscal year | USD $ 32,708,832 |
Total liabilities at beginning of fiscal year | USD $ 39,013,995 |
Total assets at end of fiscal year | USD $ 125,381,773 |
Total assets at beginning of fiscal year | USD $ 130,618,991 |
Revenues less expenses for current year | USD $ -371,103 |
Revenues less expenses for previous year | USD $ 5,930,043 |
Total expenses for current year | USD $ 53,843,654 |
Total expenses for previous year | USD $ 48,640,789 |
Other expenses in current year | USD $ 23,794,359 |
Other expenses in previous year | USD $ 22,269,401 |
Total fundraising expenses in current year | USD $ 2,235,483 |
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 $ 30,001,304 |
Employee salary and benefits paid in previous year | USD $ 26,331,012 |
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 $ 47,991 |
Grants and similar amounts paid in previous year | USD $ 40,376 |
Total revenue in current fiscal year | USD $ 53,472,551 |
Total revenue in previous fiscal year | USD $ 54,570,832 |
Contributions and grants from current year | USD $ 5,696,911 |
Contributions and grants from previous year | USD $ 11,034,280 |
Gross income from fundraising events | USD $ 185,991 |
Cost of goods sold | USD $ 263,940 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 241,860 |
Total of other revenue | USD $ 65,056 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,617,570 |
Program Service Revenue from current year | USD $ 41,096,405 |
Investment Income from prior year | USD $ 503,148 |
Investment Income from current year | USD $ 1,436,332 |
Other Revenue from prior year | USD $ 945,483 |
Other Revenue from current year | USD $ 1,003,815 |
Gross receipts from all sources | USD $ 65,992,219 |
Net assets / fund balances at end of fiscal year | USD $ 91,604,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,743,910 |
Total liabilities at end of fiscal year | USD $ 39,013,995 |
Total liabilities at beginning of fiscal year | USD $ 39,337,554 |
Total assets at end of fiscal year | USD $ 130,618,991 |
Total assets at beginning of fiscal year | USD $ 128,081,464 |
Revenues less expenses for current year | USD $ 5,930,043 |
Revenues less expenses for previous year | USD $ 6,113,709 |
Total expenses for current year | USD $ 48,640,789 |
Total expenses for previous year | USD $ 41,314,609 |
Other expenses in current year | USD $ 22,269,401 |
Other expenses in previous year | USD $ 19,860,260 |
Total fundraising expenses in current year | USD $ 2,014,519 |
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 $ 26,331,012 |
Employee salary and benefits paid in previous year | USD $ 21,448,049 |
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 $ 40,376 |
Grants and similar amounts paid in previous year | USD $ 6,300 |
Total revenue in current fiscal year | USD $ 54,570,832 |
Total revenue in previous fiscal year | USD $ 47,428,318 |
Contributions and grants from current year | USD $ 11,034,280 |
Contributions and grants from previous year | USD $ 13,362,117 |
Gross income from fundraising events | USD $ 186,676 |
Cost of goods sold | USD $ 179,112 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 226,917 |
Total of other revenue | USD $ 67,157 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,080,112 |
Program Service Revenue from current year | USD $ 32,617,570 |
Investment Income from prior year | USD $ -60,894 |
Investment Income from current year | USD $ 503,148 |
Other Revenue from prior year | USD $ 1,111,880 |
Other Revenue from current year | USD $ 945,483 |
Gross receipts from all sources | USD $ 49,318,901 |
Net assets / fund balances at end of fiscal year | USD $ 88,743,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,048,201 |
Total liabilities at end of fiscal year | USD $ 39,337,554 |
Total liabilities at beginning of fiscal year | USD $ 34,334,523 |
Total assets at end of fiscal year | USD $ 128,081,464 |
Total assets at beginning of fiscal year | USD $ 116,382,724 |
Revenues less expenses for current year | USD $ 6,113,709 |
Revenues less expenses for previous year | USD $ 8,370,727 |
Total expenses for current year | USD $ 41,314,609 |
Total expenses for previous year | USD $ 38,658,212 |
Other expenses in current year | USD $ 19,860,260 |
Other expenses in previous year | USD $ 19,080,791 |
Total fundraising expenses in current year | USD $ 1,750,966 |
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 $ 21,448,049 |
Employee salary and benefits paid in previous year | USD $ 19,557,371 |
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 $ 6,300 |
Grants and similar amounts paid in previous year | USD $ 20,050 |
Total revenue in current fiscal year | USD $ 47,428,318 |
Total revenue in previous fiscal year | USD $ 47,028,939 |
Contributions and grants from current year | USD $ 13,362,117 |
Contributions and grants from previous year | USD $ 16,897,841 |
Gross income from fundraising events | USD $ 171,678 |
Cost of goods sold | USD $ 115,483 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 186,265 |
Total of other revenue | USD $ 61,263 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,715,173 |
Program Service Revenue from current year | USD $ 29,080,112 |
Investment Income from prior year | USD $ 72,173 |
Investment Income from current year | USD $ -60,894 |
Other Revenue from prior year | USD $ 1,219,334 |
Other Revenue from current year | USD $ 1,111,880 |
Gross receipts from all sources | USD $ 51,442,010 |
Net assets / fund balances at end of fiscal year | USD $ 82,048,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,218,439 |
Total liabilities at end of fiscal year | USD $ 34,334,523 |
Total liabilities at beginning of fiscal year | USD $ 39,600,380 |
Total assets at end of fiscal year | USD $ 116,382,724 |
Total assets at beginning of fiscal year | USD $ 112,818,819 |
Revenues less expenses for current year | USD $ 8,370,727 |
Revenues less expenses for previous year | USD $ 4,729,871 |
Total expenses for current year | USD $ 38,658,212 |
Total expenses for previous year | USD $ 50,922,552 |
Other expenses in current year | USD $ 19,080,791 |
Other expenses in previous year | USD $ 24,154,099 |
Total fundraising expenses in current year | USD $ 1,660,456 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 65,403 |
Employee salary and benefits paid in current year | USD $ 19,557,371 |
Employee salary and benefits paid in previous year | USD $ 26,677,321 |
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 $ 20,050 |
Grants and similar amounts paid in previous year | USD $ 25,729 |
Total revenue in current fiscal year | USD $ 47,028,939 |
Total revenue in previous fiscal year | USD $ 55,652,423 |
Contributions and grants from current year | USD $ 16,897,841 |
Contributions and grants from previous year | USD $ 6,645,743 |
Gross income from fundraising events | USD $ 62,567 |
Cost of goods sold | USD $ 97,743 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 316,970 |
Total of other revenue | USD $ 118,734 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,318,314 |
Program Service Revenue from current year | USD $ 47,715,173 |
Investment Income from prior year | USD $ 279,722 |
Investment Income from current year | USD $ 72,173 |
Other Revenue from prior year | USD $ 1,211,206 |
Other Revenue from current year | USD $ 1,219,334 |
Gross receipts from all sources | USD $ 67,734,524 |
Net assets / fund balances at end of fiscal year | USD $ 73,218,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,847,543 |
Total liabilities at end of fiscal year | USD $ 39,600,380 |
Total liabilities at beginning of fiscal year | USD $ 43,781,419 |
Total assets at end of fiscal year | USD $ 112,818,819 |
Total assets at beginning of fiscal year | USD $ 111,628,962 |
Revenues less expenses for current year | USD $ 4,729,871 |
Revenues less expenses for previous year | USD $ 1,431,294 |
Total expenses for current year | USD $ 50,922,552 |
Total expenses for previous year | USD $ 49,577,515 |
Other expenses in current year | USD $ 24,154,099 |
Other expenses in previous year | USD $ 23,988,443 |
Total fundraising expenses in current year | USD $ 2,108,726 |
Professional fundraising fees from current year | USD $ 65,403 |
Professional fundraising fees from previous year | USD $ 35,727 |
Employee salary and benefits paid in current year | USD $ 26,677,321 |
Employee salary and benefits paid in previous year | USD $ 25,506,045 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,729 |
Grants and similar amounts paid in previous year | USD $ 47,300 |
Total revenue in current fiscal year | USD $ 55,652,423 |
Total revenue in previous fiscal year | USD $ 51,008,809 |
Contributions and grants from current year | USD $ 6,645,743 |
Contributions and grants from previous year | USD $ 3,199,567 |
Gross income from fundraising events | USD $ 199,558 |
Cost of goods sold | USD $ 271,663 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 596,760 |
Total of other revenue | USD $ 89,407 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,066,699 |
Program Service Revenue from current year | USD $ 46,318,314 |
Investment Income from prior year | USD $ 1,790,651 |
Investment Income from current year | USD $ 279,722 |
Other Revenue from prior year | USD $ 1,015,952 |
Other Revenue from current year | USD $ 1,211,206 |
Gross receipts from all sources | USD $ 52,771,068 |
Net assets / fund balances at end of fiscal year | USD $ 67,847,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,542,607 |
Total liabilities at end of fiscal year | USD $ 43,781,419 |
Total liabilities at beginning of fiscal year | USD $ 48,519,464 |
Total assets at end of fiscal year | USD $ 111,628,962 |
Total assets at beginning of fiscal year | USD $ 108,062,071 |
Revenues less expenses for current year | USD $ 1,431,294 |
Revenues less expenses for previous year | USD $ 3,335,520 |
Total expenses for current year | USD $ 49,577,515 |
Total expenses for previous year | USD $ 47,518,736 |
Other expenses in current year | USD $ 23,988,443 |
Other expenses in previous year | USD $ 22,834,057 |
Total fundraising expenses in current year | USD $ 2,156,565 |
Professional fundraising fees from current year | USD $ 35,727 |
Professional fundraising fees from previous year | USD $ 15,518 |
Employee salary and benefits paid in current year | USD $ 25,506,045 |
Employee salary and benefits paid in previous year | USD $ 24,659,961 |
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 $ 47,300 |
Grants and similar amounts paid in previous year | USD $ 9,200 |
Total revenue in current fiscal year | USD $ 51,008,809 |
Total revenue in previous fiscal year | USD $ 50,854,256 |
Contributions and grants from current year | USD $ 3,199,567 |
Contributions and grants from previous year | USD $ 4,980,954 |
Gross income from fundraising events | USD $ 124,575 |
Cost of goods sold | USD $ 183,657 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 521,155 |
Total of other revenue | USD $ 122,597 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,935,127 |
Program Service Revenue from current year | USD $ 43,066,699 |
Investment Income from prior year | USD $ -232,964 |
Investment Income from current year | USD $ 1,790,651 |
Other Revenue from prior year | USD $ 1,125,035 |
Other Revenue from current year | USD $ 1,015,952 |
Gross receipts from all sources | USD $ 52,159,512 |
Net assets / fund balances at end of fiscal year | USD $ 59,542,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,976,544 |
Total liabilities at end of fiscal year | USD $ 48,519,464 |
Total liabilities at beginning of fiscal year | USD $ 43,760,156 |
Total assets at end of fiscal year | USD $ 108,062,071 |
Total assets at beginning of fiscal year | USD $ 99,736,700 |
Revenues less expenses for current year | USD $ 3,335,520 |
Revenues less expenses for previous year | USD $ 2,965,009 |
Total expenses for current year | USD $ 47,518,736 |
Total expenses for previous year | USD $ 49,548,206 |
Other expenses in current year | USD $ 22,834,057 |
Other expenses in previous year | USD $ 22,310,141 |
Total fundraising expenses in current year | USD $ 1,196,686 |
Professional fundraising fees from current year | USD $ 15,518 |
Professional fundraising fees from previous year | USD $ 24,093 |
Employee salary and benefits paid in current year | USD $ 24,659,961 |
Employee salary and benefits paid in previous year | USD $ 27,209,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,200 |
Grants and similar amounts paid in previous year | USD $ 4,784 |
Total revenue in current fiscal year | USD $ 50,854,256 |
Total revenue in previous fiscal year | USD $ 52,513,215 |
Contributions and grants from current year | USD $ 4,980,954 |
Contributions and grants from previous year | USD $ 9,686,017 |
Gross income from fundraising events | USD $ 169,911 |
Cost of goods sold | USD $ 106,062 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 301,225 |
Total of other revenue | USD $ 66,466 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,721,904 |
Program Service Revenue from current year | USD $ 41,935,127 |
Investment Income from prior year | USD $ -226,388 |
Investment Income from current year | USD $ -232,964 |
Other Revenue from prior year | USD $ 1,027,784 |
Other Revenue from current year | USD $ 1,125,035 |
Gross receipts from all sources | USD $ 54,475,983 |
Net assets / fund balances at end of fiscal year | USD $ 55,976,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,891,822 |
Total liabilities at end of fiscal year | USD $ 43,760,156 |
Total liabilities at beginning of fiscal year | USD $ 49,676,854 |
Total assets at end of fiscal year | USD $ 99,736,700 |
Total assets at beginning of fiscal year | USD $ 102,568,676 |
Revenues less expenses for current year | USD $ 2,965,009 |
Revenues less expenses for previous year | USD $ 1,692,988 |
Total expenses for current year | USD $ 49,548,206 |
Total expenses for previous year | USD $ 48,975,020 |
Other expenses in current year | USD $ 22,310,141 |
Other expenses in previous year | USD $ 21,686,092 |
Total fundraising expenses in current year | USD $ 1,083,532 |
Professional fundraising fees from current year | USD $ 24,093 |
Professional fundraising fees from previous year | USD $ 9,343 |
Employee salary and benefits paid in current year | USD $ 27,209,188 |
Employee salary and benefits paid in previous year | USD $ 27,266,318 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,784 |
Grants and similar amounts paid in previous year | USD $ 13,267 |
Total revenue in current fiscal year | USD $ 52,513,215 |
Total revenue in previous fiscal year | USD $ 50,668,008 |
Contributions and grants from current year | USD $ 9,686,017 |
Contributions and grants from previous year | USD $ 10,144,708 |
Gross income from fundraising events | USD $ 167,950 |
Cost of goods sold | USD $ 37,577 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 226,732 |
Total of other revenue | USD $ 249,093 |
2015-12-31 |
---|
Total unrelated business income | USD $ 16 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,331,647 |
Program Service Revenue from current year | USD $ 39,721,904 |
Investment Income from prior year | USD $ 690,367 |
Investment Income from current year | USD $ -226,388 |
Other Revenue from prior year | USD $ 1,314,337 |
Other Revenue from current year | USD $ 1,027,784 |
Gross receipts from all sources | USD $ 52,549,583 |
Net assets / fund balances at end of fiscal year | USD $ 52,891,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,199,495 |
Total liabilities at end of fiscal year | USD $ 49,676,854 |
Total liabilities at beginning of fiscal year | USD $ 44,844,814 |
Total assets at end of fiscal year | USD $ 102,568,676 |
Total assets at beginning of fiscal year | USD $ 96,044,309 |
Revenues less expenses for current year | USD $ 1,692,988 |
Revenues less expenses for previous year | USD $ 2,617,227 |
Total expenses for current year | USD $ 48,975,020 |
Total expenses for previous year | USD $ 48,180,493 |
Other expenses in current year | USD $ 21,686,092 |
Other expenses in previous year | USD $ 22,209,176 |
Total fundraising expenses in current year | USD $ 983,229 |
Professional fundraising fees from current year | USD $ 9,343 |
Professional fundraising fees from previous year | USD $ 8,081 |
Employee salary and benefits paid in current year | USD $ 27,266,318 |
Employee salary and benefits paid in previous year | USD $ 25,963,236 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,267 |
Total revenue in current fiscal year | USD $ 50,668,008 |
Total revenue in previous fiscal year | USD $ 50,797,720 |
Contributions and grants from current year | USD $ 10,144,708 |
Contributions and grants from previous year | USD $ 9,461,369 |
Gross income from fundraising events | USD $ 153,158 |
Cost of goods sold | USD $ 37,577 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 234,000 |
Total of other revenue | USD $ 208,812 |
The following addresses have been detected as associated with Tax Indentification Number 540445205