YMCA OF WESTERN NORTH CAROLINA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 183,390 |
Net unrelated business income | USD $ 86,034 |
Program Service Revenue from prior year | USD $ 13,713,042 |
Program Service Revenue from current year | USD $ 18,511,534 |
Investment Income from prior year | USD $ -81,138 |
Investment Income from current year | USD $ 503,152 |
Other Revenue from prior year | USD $ 735,679 |
Other Revenue from current year | USD $ 767,258 |
Gross receipts from all sources | USD $ 34,110,435 |
Net assets / fund balances at end of fiscal year | USD $ 33,527,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,472,412 |
Total liabilities at end of fiscal year | USD $ 17,622,984 |
Total liabilities at beginning of fiscal year | USD $ 19,424,103 |
Total assets at end of fiscal year | USD $ 51,150,465 |
Total assets at beginning of fiscal year | USD $ 47,896,515 |
Revenues less expenses for current year | USD $ 3,256,984 |
Revenues less expenses for previous year | USD $ 1,977,996 |
Total expenses for current year | USD $ 24,481,891 |
Total expenses for previous year | USD $ 21,876,716 |
Other expenses in current year | USD $ 9,563,751 |
Other expenses in previous year | USD $ 8,918,779 |
Total fundraising expenses in current year | USD $ 535,299 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,918,140 |
Employee salary and benefits paid in previous year | USD $ 12,957,937 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,738,875 |
Total revenue in previous fiscal year | USD $ 23,854,712 |
Contributions and grants from current year | USD $ 7,956,931 |
Contributions and grants from previous year | USD $ 9,487,129 |
Cost of goods sold | USD $ 50,476 |
Gross sales of inventory assets | USD $ 48,200 |
Total of other revenue | USD $ 388,424 |
2022-09-30 |
---|
Total unrelated business income | USD $ 214,319 |
Net unrelated business income | USD $ 105,574 |
Program Service Revenue from prior year | USD $ 10,573,753 |
Program Service Revenue from current year | USD $ 13,713,042 |
Investment Income from prior year | USD $ 143,406 |
Investment Income from current year | USD $ -81,138 |
Other Revenue from prior year | USD $ 739,122 |
Other Revenue from current year | USD $ 735,679 |
Gross receipts from all sources | USD $ 29,418,877 |
Net assets / fund balances at end of fiscal year | USD $ 28,472,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,088,116 |
Total liabilities at end of fiscal year | USD $ 19,424,103 |
Total liabilities at beginning of fiscal year | USD $ 20,505,353 |
Total assets at end of fiscal year | USD $ 47,896,515 |
Total assets at beginning of fiscal year | USD $ 47,593,469 |
Revenues less expenses for current year | USD $ 1,977,996 |
Revenues less expenses for previous year | USD $ 3,472,334 |
Total expenses for current year | USD $ 21,876,716 |
Total expenses for previous year | USD $ 17,886,490 |
Other expenses in current year | USD $ 8,918,779 |
Other expenses in previous year | USD $ 7,575,682 |
Total fundraising expenses in current year | USD $ 466,078 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,957,937 |
Employee salary and benefits paid in previous year | USD $ 10,101,772 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 209,036 |
Total revenue in current fiscal year | USD $ 23,854,712 |
Total revenue in previous fiscal year | USD $ 21,358,824 |
Contributions and grants from current year | USD $ 9,487,129 |
Contributions and grants from previous year | USD $ 9,902,543 |
Cost of goods sold | USD $ 12,732 |
Gross sales of inventory assets | USD $ 50,927 |
Total of other revenue | USD $ 376,924 |
2021-09-30 |
---|
Total unrelated business income | USD $ 179,823 |
Net unrelated business income | USD $ 92,094 |
Program Service Revenue from prior year | USD $ 14,456,817 |
Program Service Revenue from current year | USD $ 10,573,753 |
Investment Income from prior year | USD $ 10,942 |
Investment Income from current year | USD $ 143,406 |
Other Revenue from prior year | USD $ 671,656 |
Other Revenue from current year | USD $ 739,122 |
Gross receipts from all sources | USD $ 21,764,226 |
Net assets / fund balances at end of fiscal year | USD $ 27,088,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,814,690 |
Total liabilities at end of fiscal year | USD $ 20,505,353 |
Total liabilities at beginning of fiscal year | USD $ 21,279,412 |
Total assets at end of fiscal year | USD $ 47,593,469 |
Total assets at beginning of fiscal year | USD $ 45,094,102 |
Revenues less expenses for current year | USD $ 3,472,334 |
Revenues less expenses for previous year | USD $ -390,592 |
Total expenses for current year | USD $ 17,886,490 |
Total expenses for previous year | USD $ 20,331,389 |
Other expenses in current year | USD $ 7,575,682 |
Other expenses in previous year | USD $ 8,411,805 |
Total fundraising expenses in current year | USD $ 331,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,101,772 |
Employee salary and benefits paid in previous year | USD $ 11,919,584 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 209,036 |
Total revenue in current fiscal year | USD $ 21,358,824 |
Total revenue in previous fiscal year | USD $ 19,940,797 |
Contributions and grants from current year | USD $ 9,902,543 |
Contributions and grants from previous year | USD $ 4,801,382 |
Cost of goods sold | USD $ 28,019 |
Gross sales of inventory assets | USD $ 80,760 |
Total of other revenue | USD $ 311,356 |
2020-09-30 |
---|
Total unrelated business income | USD $ 177,982 |
Net unrelated business income | USD $ 94,656 |
Program Service Revenue from prior year | USD $ 19,205,053 |
Program Service Revenue from current year | USD $ 14,456,817 |
Investment Income from prior year | USD $ 157,590 |
Investment Income from current year | USD $ 10,942 |
Other Revenue from prior year | USD $ 704,931 |
Other Revenue from current year | USD $ 671,656 |
Gross receipts from all sources | USD $ 20,750,879 |
Net assets / fund balances at end of fiscal year | USD $ 23,814,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,967,634 |
Total liabilities at end of fiscal year | USD $ 21,279,412 |
Total liabilities at beginning of fiscal year | USD $ 19,328,659 |
Total assets at end of fiscal year | USD $ 45,094,102 |
Total assets at beginning of fiscal year | USD $ 43,296,293 |
Revenues less expenses for current year | USD $ -390,592 |
Revenues less expenses for previous year | USD $ 1,164,051 |
Total expenses for current year | USD $ 20,331,389 |
Total expenses for previous year | USD $ 23,994,498 |
Other expenses in current year | USD $ 8,411,805 |
Other expenses in previous year | USD $ 10,544,653 |
Total fundraising expenses in current year | USD $ 422,923 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,919,584 |
Employee salary and benefits paid in previous year | USD $ 13,449,845 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,940,797 |
Total revenue in previous fiscal year | USD $ 25,158,549 |
Contributions and grants from current year | USD $ 4,801,382 |
Contributions and grants from previous year | USD $ 5,090,975 |
Cost of goods sold | USD $ 33,823 |
Gross sales of inventory assets | USD $ 46,166 |
Total of other revenue | USD $ 256,551 |
2019-09-30 |
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Total unrelated business income | USD $ 155,436 |
Net unrelated business income | USD $ 84,937 |
Program Service Revenue from prior year | USD $ 16,130,562 |
Program Service Revenue from current year | USD $ 19,205,053 |
Investment Income from prior year | USD $ 925,333 |
Investment Income from current year | USD $ 157,590 |
Other Revenue from prior year | USD $ 652,365 |
Other Revenue from current year | USD $ 704,931 |
Gross receipts from all sources | USD $ 25,652,393 |
Net assets / fund balances at end of fiscal year | USD $ 23,967,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,937,619 |
Total liabilities at end of fiscal year | USD $ 19,328,659 |
Total liabilities at beginning of fiscal year | USD $ 20,009,006 |
Total assets at end of fiscal year | USD $ 43,296,293 |
Total assets at beginning of fiscal year | USD $ 42,946,625 |
Revenues less expenses for current year | USD $ 1,164,051 |
Revenues less expenses for previous year | USD $ 1,108,412 |
Total expenses for current year | USD $ 23,994,498 |
Total expenses for previous year | USD $ 21,052,031 |
Other expenses in current year | USD $ 10,544,653 |
Other expenses in previous year | USD $ 8,973,447 |
Total fundraising expenses in current year | USD $ 419,145 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,449,845 |
Employee salary and benefits paid in previous year | USD $ 12,078,584 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,158,549 |
Total revenue in previous fiscal year | USD $ 22,160,443 |
Contributions and grants from current year | USD $ 5,090,975 |
Contributions and grants from previous year | USD $ 4,452,183 |
Cost of goods sold | USD $ 65,950 |
Gross sales of inventory assets | USD $ 76,202 |
Total of other revenue | USD $ 281,842 |
2018-09-30 |
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Total unrelated business income | USD $ 169,673 |
Net unrelated business income | USD $ 96,114 |
Program Service Revenue from prior year | USD $ 14,473,986 |
Program Service Revenue from current year | USD $ 16,130,562 |
Investment Income from prior year | USD $ 55,001 |
Investment Income from current year | USD $ 925,333 |
Other Revenue from prior year | USD $ 466,767 |
Other Revenue from current year | USD $ 652,365 |
Gross receipts from all sources | USD $ 22,898,842 |
Net assets / fund balances at end of fiscal year | USD $ 22,937,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,728,289 |
Total liabilities at end of fiscal year | USD $ 20,009,006 |
Total liabilities at beginning of fiscal year | USD $ 16,840,444 |
Total assets at end of fiscal year | USD $ 42,946,625 |
Total assets at beginning of fiscal year | USD $ 38,568,733 |
Revenues less expenses for current year | USD $ 1,108,412 |
Revenues less expenses for previous year | USD $ 2,705,215 |
Total expenses for current year | USD $ 21,052,031 |
Total expenses for previous year | USD $ 18,051,658 |
Other expenses in current year | USD $ 8,973,447 |
Other expenses in previous year | USD $ 7,417,729 |
Total fundraising expenses in current year | USD $ 476,259 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,078,584 |
Employee salary and benefits paid in previous year | USD $ 10,633,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,160,443 |
Total revenue in previous fiscal year | USD $ 20,756,873 |
Contributions and grants from current year | USD $ 4,452,183 |
Contributions and grants from previous year | USD $ 5,761,119 |
Cost of goods sold | USD $ 66,209 |
Gross sales of inventory assets | USD $ 73,182 |
Total of other revenue | USD $ 238,108 |
2017-09-30 |
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Total unrelated business income | USD $ 56,464 |
Net unrelated business income | USD $ 31,884 |
Program Service Revenue from prior year | USD $ 13,395,714 |
Program Service Revenue from current year | USD $ 14,473,986 |
Investment Income from prior year | USD $ 76,764 |
Investment Income from current year | USD $ 55,001 |
Other Revenue from prior year | USD $ 267,644 |
Other Revenue from current year | USD $ 466,767 |
Gross receipts from all sources | USD $ 20,897,763 |
Net assets / fund balances at end of fiscal year | USD $ 21,728,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,901,961 |
Total liabilities at end of fiscal year | USD $ 16,840,444 |
Total liabilities at beginning of fiscal year | USD $ 11,105,224 |
Total assets at end of fiscal year | USD $ 38,568,733 |
Total assets at beginning of fiscal year | USD $ 30,007,185 |
Revenues less expenses for current year | USD $ 2,705,215 |
Revenues less expenses for previous year | USD $ 1,188,636 |
Total expenses for current year | USD $ 18,051,658 |
Total expenses for previous year | USD $ 16,646,078 |
Other expenses in current year | USD $ 7,417,729 |
Other expenses in previous year | USD $ 6,967,734 |
Total fundraising expenses in current year | USD $ 448,204 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,633,929 |
Employee salary and benefits paid in previous year | USD $ 9,678,344 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,756,873 |
Total revenue in previous fiscal year | USD $ 17,834,714 |
Contributions and grants from current year | USD $ 5,761,119 |
Contributions and grants from previous year | USD $ 4,094,592 |
Cost of goods sold | USD $ 34,518 |
Gross sales of inventory assets | USD $ 31,679 |
Total of other revenue | USD $ 105,418 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,471,064 |
Program Service Revenue from current year | USD $ 13,395,714 |
Investment Income from prior year | USD $ 74,116 |
Investment Income from current year | USD $ 76,764 |
Other Revenue from prior year | USD $ 350,509 |
Other Revenue from current year | USD $ 267,644 |
Gross receipts from all sources | USD $ 17,927,660 |
Net assets / fund balances at end of fiscal year | USD $ 18,901,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,572,553 |
Total liabilities at end of fiscal year | USD $ 11,105,224 |
Total liabilities at beginning of fiscal year | USD $ 11,243,022 |
Total assets at end of fiscal year | USD $ 30,007,185 |
Total assets at beginning of fiscal year | USD $ 28,815,575 |
Revenues less expenses for current year | USD $ 1,188,636 |
Revenues less expenses for previous year | USD $ 1,203,807 |
Total expenses for current year | USD $ 16,646,078 |
Total expenses for previous year | USD $ 15,648,624 |
Other expenses in current year | USD $ 6,967,734 |
Other expenses in previous year | USD $ 6,505,749 |
Total fundraising expenses in current year | USD $ 345,691 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,678,344 |
Employee salary and benefits paid in previous year | USD $ 9,142,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,834,714 |
Total revenue in previous fiscal year | USD $ 16,852,431 |
Contributions and grants from current year | USD $ 4,094,592 |
Contributions and grants from previous year | USD $ 3,956,742 |
Cost of goods sold | USD $ 75,202 |
Gross sales of inventory assets | USD $ 34,654 |
Total of other revenue | USD $ 65,680 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,566,418 |
Program Service Revenue from current year | USD $ 12,471,064 |
Investment Income from prior year | USD $ 26,113 |
Investment Income from current year | USD $ 74,116 |
Other Revenue from prior year | USD $ 178,428 |
Other Revenue from current year | USD $ 350,509 |
Gross receipts from all sources | USD $ 16,999,948 |
Net assets / fund balances at end of fiscal year | USD $ 17,572,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,480,940 |
Total liabilities at end of fiscal year | USD $ 11,243,022 |
Total liabilities at beginning of fiscal year | USD $ 5,642,211 |
Total assets at end of fiscal year | USD $ 28,815,575 |
Total assets at beginning of fiscal year | USD $ 22,123,151 |
Revenues less expenses for current year | USD $ 1,203,807 |
Revenues less expenses for previous year | USD $ 1,521,642 |
Total expenses for current year | USD $ 15,648,624 |
Total expenses for previous year | USD $ 14,381,148 |
Other expenses in current year | USD $ 6,505,749 |
Other expenses in previous year | USD $ 5,919,141 |
Total fundraising expenses in current year | USD $ 404,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,142,875 |
Employee salary and benefits paid in previous year | USD $ 8,462,007 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,852,431 |
Total revenue in previous fiscal year | USD $ 15,902,790 |
Contributions and grants from current year | USD $ 3,956,742 |
Contributions and grants from previous year | USD $ 4,131,831 |
Cost of goods sold | USD $ 78,901 |
Gross sales of inventory assets | USD $ 38,214 |
Total of other revenue | USD $ 170,282 |
The following addresses have been detected as associated with Tax Indentification Number 560530013