YMCA OF NORTHWEST NORTH CAROLINA 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 $ 23,459,322 |
Program Service Revenue from current year | USD $ 26,541,335 |
Investment Income from prior year | USD $ 71,665 |
Investment Income from current year | USD $ 546,314 |
Other Revenue from prior year | USD $ 255,498 |
Other Revenue from current year | USD $ 304,779 |
Gross receipts from all sources | USD $ 37,516,941 |
Net assets / fund balances at end of fiscal year | USD $ 50,479,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,833,388 |
Total liabilities at end of fiscal year | USD $ 17,583,823 |
Total liabilities at beginning of fiscal year | USD $ 19,425,908 |
Total assets at end of fiscal year | USD $ 68,063,111 |
Total assets at beginning of fiscal year | USD $ 66,259,296 |
Revenues less expenses for current year | USD $ 3,158,144 |
Revenues less expenses for previous year | USD $ 8,867,221 |
Total expenses for current year | USD $ 33,797,102 |
Total expenses for previous year | USD $ 29,294,486 |
Other expenses in current year | USD $ 15,680,476 |
Other expenses in previous year | USD $ 13,503,377 |
Total fundraising expenses in current year | USD $ 1,136,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,076,301 |
Employee salary and benefits paid in previous year | USD $ 15,755,709 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,325 |
Grants and similar amounts paid in previous year | USD $ 35,400 |
Total revenue in current fiscal year | USD $ 36,955,246 |
Total revenue in previous fiscal year | USD $ 38,161,707 |
Contributions and grants from current year | USD $ 9,562,818 |
Contributions and grants from previous year | USD $ 14,375,222 |
Gross income from fundraising events | USD $ 463,544 |
Cost of goods sold | USD $ 49,502 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68,888 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,248,484 |
Program Service Revenue from current year | USD $ 23,459,322 |
Investment Income from prior year | USD $ 252,908 |
Investment Income from current year | USD $ 71,665 |
Other Revenue from prior year | USD $ 246,931 |
Other Revenue from current year | USD $ 255,498 |
Gross receipts from all sources | USD $ 39,639,667 |
Net assets / fund balances at end of fiscal year | USD $ 46,833,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,512,054 |
Total liabilities at end of fiscal year | USD $ 19,425,908 |
Total liabilities at beginning of fiscal year | USD $ 22,084,319 |
Total assets at end of fiscal year | USD $ 66,259,296 |
Total assets at beginning of fiscal year | USD $ 60,596,373 |
Revenues less expenses for current year | USD $ 8,867,221 |
Revenues less expenses for previous year | USD $ 2,050,530 |
Total expenses for current year | USD $ 29,294,486 |
Total expenses for previous year | USD $ 24,356,640 |
Other expenses in current year | USD $ 13,503,377 |
Other expenses in previous year | USD $ 11,254,294 |
Total fundraising expenses in current year | USD $ 870,523 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 71,500 |
Employee salary and benefits paid in current year | USD $ 15,755,709 |
Employee salary and benefits paid in previous year | USD $ 12,991,644 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,400 |
Grants and similar amounts paid in previous year | USD $ 39,202 |
Total revenue in current fiscal year | USD $ 38,161,707 |
Total revenue in previous fiscal year | USD $ 26,407,170 |
Contributions and grants from current year | USD $ 14,375,222 |
Contributions and grants from previous year | USD $ 7,658,847 |
Gross income from fundraising events | USD $ 361,658 |
Cost of goods sold | USD $ 38,295 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68,215 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,991,718 |
Program Service Revenue from current year | USD $ 18,248,484 |
Investment Income from prior year | USD $ 427,510 |
Investment Income from current year | USD $ 252,908 |
Other Revenue from prior year | USD $ 99,752 |
Other Revenue from current year | USD $ 246,931 |
Gross receipts from all sources | USD $ 26,881,159 |
Net assets / fund balances at end of fiscal year | USD $ 38,512,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,398,818 |
Total liabilities at end of fiscal year | USD $ 22,084,319 |
Total liabilities at beginning of fiscal year | USD $ 19,599,100 |
Total assets at end of fiscal year | USD $ 60,596,373 |
Total assets at beginning of fiscal year | USD $ 55,997,918 |
Revenues less expenses for current year | USD $ 2,050,530 |
Revenues less expenses for previous year | USD $ -2,271,764 |
Total expenses for current year | USD $ 24,356,640 |
Total expenses for previous year | USD $ 23,321,894 |
Other expenses in current year | USD $ 11,254,294 |
Other expenses in previous year | USD $ 10,982,418 |
Total fundraising expenses in current year | USD $ 898,378 |
Professional fundraising fees from current year | USD $ 71,500 |
Professional fundraising fees from previous year | USD $ 80,000 |
Employee salary and benefits paid in current year | USD $ 12,991,644 |
Employee salary and benefits paid in previous year | USD $ 12,206,226 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,202 |
Grants and similar amounts paid in previous year | USD $ 53,250 |
Total revenue in current fiscal year | USD $ 26,407,170 |
Total revenue in previous fiscal year | USD $ 21,050,130 |
Contributions and grants from current year | USD $ 7,658,847 |
Contributions and grants from previous year | USD $ 4,531,150 |
Gross income from fundraising events | USD $ 343,145 |
Cost of goods sold | USD $ 41,826 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68,868 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,094,643 |
Program Service Revenue from current year | USD $ 15,991,718 |
Investment Income from prior year | USD $ 70,590 |
Investment Income from current year | USD $ 427,510 |
Other Revenue from prior year | USD $ 221,083 |
Other Revenue from current year | USD $ 99,752 |
Gross receipts from all sources | USD $ 21,705,625 |
Net assets / fund balances at end of fiscal year | USD $ 36,398,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,416,012 |
Total liabilities at end of fiscal year | USD $ 19,599,100 |
Total liabilities at beginning of fiscal year | USD $ 11,583,640 |
Total assets at end of fiscal year | USD $ 55,997,918 |
Total assets at beginning of fiscal year | USD $ 49,999,652 |
Revenues less expenses for current year | USD $ -2,271,764 |
Revenues less expenses for previous year | USD $ 945,992 |
Total expenses for current year | USD $ 23,321,894 |
Total expenses for previous year | USD $ 33,555,428 |
Other expenses in current year | USD $ 10,982,418 |
Other expenses in previous year | USD $ 14,877,119 |
Total fundraising expenses in current year | USD $ 1,057,811 |
Professional fundraising fees from current year | USD $ 80,000 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 12,206,226 |
Employee salary and benefits paid in previous year | USD $ 18,591,559 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,250 |
Grants and similar amounts paid in previous year | USD $ 66,750 |
Total revenue in current fiscal year | USD $ 21,050,130 |
Total revenue in previous fiscal year | USD $ 34,501,420 |
Contributions and grants from current year | USD $ 4,531,150 |
Contributions and grants from previous year | USD $ 5,115,104 |
Gross income from fundraising events | USD $ 102,672 |
Cost of goods sold | USD $ 25,617 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 68,171 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,514,683 |
Program Service Revenue from current year | USD $ 29,094,643 |
Investment Income from prior year | USD $ 481,679 |
Investment Income from current year | USD $ 70,590 |
Other Revenue from prior year | USD $ 218,063 |
Other Revenue from current year | USD $ 221,083 |
Gross receipts from all sources | USD $ 35,022,648 |
Net assets / fund balances at end of fiscal year | USD $ 38,416,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,160,877 |
Total liabilities at end of fiscal year | USD $ 11,583,640 |
Total liabilities at beginning of fiscal year | USD $ 11,022,710 |
Total assets at end of fiscal year | USD $ 49,999,652 |
Total assets at beginning of fiscal year | USD $ 48,183,587 |
Revenues less expenses for current year | USD $ 945,992 |
Revenues less expenses for previous year | USD $ 901,600 |
Total expenses for current year | USD $ 33,555,428 |
Total expenses for previous year | USD $ 32,809,369 |
Other expenses in current year | USD $ 14,877,119 |
Other expenses in previous year | USD $ 14,619,105 |
Total fundraising expenses in current year | USD $ 1,193,705 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,591,559 |
Employee salary and benefits paid in previous year | USD $ 18,124,064 |
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 $ 66,750 |
Grants and similar amounts paid in previous year | USD $ 66,200 |
Total revenue in current fiscal year | USD $ 34,501,420 |
Total revenue in previous fiscal year | USD $ 33,710,969 |
Contributions and grants from current year | USD $ 5,115,104 |
Contributions and grants from previous year | USD $ 4,496,544 |
Gross income from fundraising events | USD $ 425,814 |
Cost of goods sold | USD $ 85,386 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 137,443 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,667,557 |
Program Service Revenue from current year | USD $ 28,514,683 |
Investment Income from prior year | USD $ 344,974 |
Investment Income from current year | USD $ 481,679 |
Other Revenue from prior year | USD $ 206,844 |
Other Revenue from current year | USD $ 218,063 |
Gross receipts from all sources | USD $ 34,474,426 |
Net assets / fund balances at end of fiscal year | USD $ 37,160,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,472,397 |
Total liabilities at end of fiscal year | USD $ 11,022,710 |
Total liabilities at beginning of fiscal year | USD $ 12,851,209 |
Total assets at end of fiscal year | USD $ 48,183,587 |
Total assets at beginning of fiscal year | USD $ 49,323,606 |
Revenues less expenses for current year | USD $ 901,600 |
Revenues less expenses for previous year | USD $ 1,321,186 |
Total expenses for current year | USD $ 32,809,369 |
Total expenses for previous year | USD $ 32,344,212 |
Other expenses in current year | USD $ 14,619,105 |
Other expenses in previous year | USD $ 14,459,427 |
Total fundraising expenses in current year | USD $ 1,116,183 |
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 $ 18,124,064 |
Employee salary and benefits paid in previous year | USD $ 17,810,985 |
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 $ 66,200 |
Grants and similar amounts paid in previous year | USD $ 73,800 |
Total revenue in current fiscal year | USD $ 33,710,969 |
Total revenue in previous fiscal year | USD $ 33,665,398 |
Contributions and grants from current year | USD $ 4,496,544 |
Contributions and grants from previous year | USD $ 5,446,023 |
Gross income from fundraising events | USD $ 437,475 |
Cost of goods sold | USD $ 60,831 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 111,943 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,226,664 |
Program Service Revenue from current year | USD $ 27,667,557 |
Investment Income from prior year | USD $ 1,732,883 |
Investment Income from current year | USD $ 344,974 |
Other Revenue from prior year | USD $ 206,470 |
Other Revenue from current year | USD $ 206,844 |
Gross receipts from all sources | USD $ 34,188,359 |
Net assets / fund balances at end of fiscal year | USD $ 36,472,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,952,149 |
Total liabilities at end of fiscal year | USD $ 12,851,209 |
Total liabilities at beginning of fiscal year | USD $ 14,314,203 |
Total assets at end of fiscal year | USD $ 49,323,606 |
Total assets at beginning of fiscal year | USD $ 49,266,352 |
Revenues less expenses for current year | USD $ 1,321,186 |
Revenues less expenses for previous year | USD $ 2,310,804 |
Total expenses for current year | USD $ 32,344,212 |
Total expenses for previous year | USD $ 31,671,910 |
Other expenses in current year | USD $ 14,459,427 |
Other expenses in previous year | USD $ 14,057,817 |
Total fundraising expenses in current year | USD $ 988,982 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,500 |
Employee salary and benefits paid in current year | USD $ 17,810,985 |
Employee salary and benefits paid in previous year | USD $ 17,558,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 73,800 |
Grants and similar amounts paid in previous year | USD $ 52,575 |
Total revenue in current fiscal year | USD $ 33,665,398 |
Total revenue in previous fiscal year | USD $ 33,982,714 |
Contributions and grants from current year | USD $ 5,446,023 |
Contributions and grants from previous year | USD $ 4,816,697 |
Gross income from fundraising events | USD $ 420,080 |
Cost of goods sold | USD $ 37,191 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 87,247 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,004,320 |
Program Service Revenue from current year | USD $ 26,090,074 |
Investment Income from prior year | USD $ 13,984 |
Investment Income from current year | USD $ 46,624 |
Other Revenue from prior year | USD $ 162,034 |
Other Revenue from current year | USD $ 163,982 |
Gross receipts from all sources | USD $ 31,897,366 |
Net assets / fund balances at end of fiscal year | USD $ 32,599,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,987,073 |
Total liabilities at end of fiscal year | USD $ 13,877,759 |
Total liabilities at beginning of fiscal year | USD $ 14,632,767 |
Total assets at end of fiscal year | USD $ 46,477,253 |
Total assets at beginning of fiscal year | USD $ 47,619,840 |
Revenues less expenses for current year | USD $ -301,228 |
Revenues less expenses for previous year | USD $ -902,334 |
Total expenses for current year | USD $ 31,637,156 |
Total expenses for previous year | USD $ 32,428,581 |
Other expenses in current year | USD $ 13,859,891 |
Other expenses in previous year | USD $ 14,255,379 |
Total fundraising expenses in current year | USD $ 868,991 |
Professional fundraising fees from current year | USD $ 29,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,677,965 |
Employee salary and benefits paid in previous year | USD $ 18,110,828 |
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 $ 69,800 |
Grants and similar amounts paid in previous year | USD $ 62,374 |
Total revenue in current fiscal year | USD $ 31,335,928 |
Total revenue in previous fiscal year | USD $ 31,526,247 |
Contributions and grants from current year | USD $ 5,035,248 |
Contributions and grants from previous year | USD $ 5,345,909 |
Gross income from fundraising events | USD $ 352,720 |
Cost of goods sold | USD $ 50,942 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 99,013 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 560530015