YMCA BLUE RIDGE ASSEMBLY INC 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 |
Program Service Revenue from prior year | USD $ 4,136,032 |
Program Service Revenue from current year | USD $ 5,113,497 |
Investment Income from prior year | USD $ 33,792 |
Investment Income from current year | USD $ 312,704 |
Other Revenue from prior year | USD $ 138,296 |
Other Revenue from current year | USD $ 171,353 |
Gross receipts from all sources | USD $ 12,180,225 |
Net assets / fund balances at end of fiscal year | USD $ 21,728,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,865,008 |
Total liabilities at end of fiscal year | USD $ 1,001,201 |
Total liabilities at beginning of fiscal year | USD $ 996,830 |
Total assets at end of fiscal year | USD $ 22,729,319 |
Total assets at beginning of fiscal year | USD $ 18,861,838 |
Revenues less expenses for current year | USD $ 3,523,216 |
Revenues less expenses for previous year | USD $ 733,486 |
Total expenses for current year | USD $ 6,135,464 |
Total expenses for previous year | USD $ 5,108,285 |
Other expenses in current year | USD $ 2,946,412 |
Other expenses in previous year | USD $ 2,527,192 |
Total fundraising expenses in current year | USD $ 224,059 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,074,028 |
Employee salary and benefits paid in previous year | USD $ 2,423,598 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,024 |
Grants and similar amounts paid in previous year | USD $ 157,495 |
Total revenue in current fiscal year | USD $ 9,658,680 |
Total revenue in previous fiscal year | USD $ 5,841,771 |
Contributions and grants from current year | USD $ 4,061,126 |
Contributions and grants from previous year | USD $ 1,533,651 |
Cost of goods sold | USD $ 80,791 |
Gross sales of inventory assets | USD $ 124,369 |
Total of other revenue | USD $ 127,775 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,228,529 |
Program Service Revenue from current year | USD $ 4,136,032 |
Investment Income from prior year | USD $ 223,593 |
Investment Income from current year | USD $ 33,792 |
Other Revenue from prior year | USD $ 130,126 |
Other Revenue from current year | USD $ 138,296 |
Gross receipts from all sources | USD $ 5,892,717 |
Net assets / fund balances at end of fiscal year | USD $ 17,865,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,851,524 |
Total liabilities at end of fiscal year | USD $ 996,830 |
Total liabilities at beginning of fiscal year | USD $ 1,518,069 |
Total assets at end of fiscal year | USD $ 18,861,838 |
Total assets at beginning of fiscal year | USD $ 19,369,593 |
Revenues less expenses for current year | USD $ 733,486 |
Revenues less expenses for previous year | USD $ 740,794 |
Total expenses for current year | USD $ 5,108,285 |
Total expenses for previous year | USD $ 3,629,612 |
Other expenses in current year | USD $ 2,527,192 |
Other expenses in previous year | USD $ 1,761,044 |
Total fundraising expenses in current year | USD $ 214,995 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,423,598 |
Employee salary and benefits paid in previous year | USD $ 1,817,884 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 157,495 |
Grants and similar amounts paid in previous year | USD $ 50,684 |
Total revenue in current fiscal year | USD $ 5,841,771 |
Total revenue in previous fiscal year | USD $ 4,370,406 |
Contributions and grants from current year | USD $ 1,533,651 |
Contributions and grants from previous year | USD $ 1,788,158 |
Cost of goods sold | USD $ 37,219 |
Gross sales of inventory assets | USD $ 87,999 |
Total of other revenue | USD $ 87,516 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,128,765 |
Program Service Revenue from current year | USD $ 2,228,529 |
Investment Income from prior year | USD $ 113,235 |
Investment Income from current year | USD $ 223,593 |
Other Revenue from prior year | USD $ 136,108 |
Other Revenue from current year | USD $ 130,126 |
Gross receipts from all sources | USD $ 4,404,775 |
Net assets / fund balances at end of fiscal year | USD $ 17,851,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,915,838 |
Total liabilities at end of fiscal year | USD $ 1,518,069 |
Total liabilities at beginning of fiscal year | USD $ 1,514,152 |
Total assets at end of fiscal year | USD $ 19,369,593 |
Total assets at beginning of fiscal year | USD $ 18,429,990 |
Revenues less expenses for current year | USD $ 740,794 |
Revenues less expenses for previous year | USD $ 104,882 |
Total expenses for current year | USD $ 3,629,612 |
Total expenses for previous year | USD $ 3,285,655 |
Other expenses in current year | USD $ 1,761,044 |
Other expenses in previous year | USD $ 1,465,132 |
Total fundraising expenses in current year | USD $ 67,321 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,817,884 |
Employee salary and benefits paid in previous year | USD $ 1,791,287 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,684 |
Grants and similar amounts paid in previous year | USD $ 29,236 |
Total revenue in current fiscal year | USD $ 4,370,406 |
Total revenue in previous fiscal year | USD $ 3,390,537 |
Contributions and grants from current year | USD $ 1,788,158 |
Contributions and grants from previous year | USD $ 2,012,429 |
Cost of goods sold | USD $ 26,556 |
Gross sales of inventory assets | USD $ 45,693 |
Total of other revenue | USD $ 110,989 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,061,907 |
Program Service Revenue from current year | USD $ 1,128,765 |
Investment Income from prior year | USD $ 56,225 |
Investment Income from current year | USD $ 113,235 |
Other Revenue from prior year | USD $ 106,310 |
Other Revenue from current year | USD $ 136,108 |
Gross receipts from all sources | USD $ 4,202,547 |
Net assets / fund balances at end of fiscal year | USD $ 16,915,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,451,607 |
Total liabilities at end of fiscal year | USD $ 1,514,152 |
Total liabilities at beginning of fiscal year | USD $ 939,460 |
Total assets at end of fiscal year | USD $ 18,429,990 |
Total assets at beginning of fiscal year | USD $ 17,391,067 |
Revenues less expenses for current year | USD $ 104,882 |
Revenues less expenses for previous year | USD $ 1,408,868 |
Total expenses for current year | USD $ 3,285,655 |
Total expenses for previous year | USD $ 5,977,400 |
Other expenses in current year | USD $ 1,465,132 |
Other expenses in previous year | USD $ 2,830,755 |
Total fundraising expenses in current year | USD $ 51,457 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,791,287 |
Employee salary and benefits paid in previous year | USD $ 3,009,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,236 |
Grants and similar amounts paid in previous year | USD $ 136,722 |
Total revenue in current fiscal year | USD $ 3,390,537 |
Total revenue in previous fiscal year | USD $ 7,386,268 |
Contributions and grants from current year | USD $ 2,012,429 |
Contributions and grants from previous year | USD $ 2,161,826 |
Cost of goods sold | USD $ 12,351 |
Gross sales of inventory assets | USD $ 19,080 |
Total of other revenue | USD $ 129,379 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,963,836 |
Program Service Revenue from current year | USD $ 5,061,907 |
Investment Income from prior year | USD $ 41,313 |
Investment Income from current year | USD $ 56,225 |
Other Revenue from prior year | USD $ 93,536 |
Other Revenue from current year | USD $ 106,310 |
Gross receipts from all sources | USD $ 7,423,417 |
Net assets / fund balances at end of fiscal year | USD $ 16,451,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,481,777 |
Total liabilities at end of fiscal year | USD $ 939,460 |
Total liabilities at beginning of fiscal year | USD $ 1,314,769 |
Total assets at end of fiscal year | USD $ 17,391,067 |
Total assets at beginning of fiscal year | USD $ 15,796,546 |
Revenues less expenses for current year | USD $ 1,408,868 |
Revenues less expenses for previous year | USD $ -30,277 |
Total expenses for current year | USD $ 5,977,400 |
Total expenses for previous year | USD $ 5,505,224 |
Other expenses in current year | USD $ 2,830,755 |
Other expenses in previous year | USD $ 2,599,161 |
Total fundraising expenses in current year | USD $ 134,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,009,923 |
Employee salary and benefits paid in previous year | USD $ 2,724,132 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 136,722 |
Grants and similar amounts paid in previous year | USD $ 181,931 |
Total revenue in current fiscal year | USD $ 7,386,268 |
Total revenue in previous fiscal year | USD $ 5,474,947 |
Contributions and grants from current year | USD $ 2,161,826 |
Contributions and grants from previous year | USD $ 376,262 |
Cost of goods sold | USD $ 35,982 |
Gross sales of inventory assets | USD $ 60,033 |
Total of other revenue | USD $ 82,259 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,818,897 |
Program Service Revenue from current year | USD $ 4,963,836 |
Investment Income from prior year | USD $ 40,090 |
Investment Income from current year | USD $ 41,313 |
Other Revenue from prior year | USD $ 97,563 |
Other Revenue from current year | USD $ 93,536 |
Gross receipts from all sources | USD $ 5,497,315 |
Net assets / fund balances at end of fiscal year | USD $ 14,481,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,762,343 |
Total liabilities at end of fiscal year | USD $ 1,314,769 |
Total liabilities at beginning of fiscal year | USD $ 1,512,136 |
Total assets at end of fiscal year | USD $ 15,796,546 |
Total assets at beginning of fiscal year | USD $ 16,274,479 |
Revenues less expenses for current year | USD $ -30,277 |
Revenues less expenses for previous year | USD $ 296,661 |
Total expenses for current year | USD $ 5,505,224 |
Total expenses for previous year | USD $ 5,304,956 |
Other expenses in current year | USD $ 2,599,161 |
Other expenses in previous year | USD $ 2,451,085 |
Total fundraising expenses in current year | USD $ 105,702 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,724,132 |
Employee salary and benefits paid in previous year | USD $ 2,684,908 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 181,931 |
Grants and similar amounts paid in previous year | USD $ 168,963 |
Total revenue in current fiscal year | USD $ 5,474,947 |
Total revenue in previous fiscal year | USD $ 5,601,617 |
Contributions and grants from current year | USD $ 376,262 |
Contributions and grants from previous year | USD $ 645,067 |
Cost of goods sold | USD $ 22,368 |
Gross sales of inventory assets | USD $ 44,315 |
Total of other revenue | USD $ 71,589 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,310,844 |
Program Service Revenue from current year | USD $ 4,818,897 |
Investment Income from prior year | USD $ 42,836 |
Investment Income from current year | USD $ 40,090 |
Other Revenue from prior year | USD $ 86,355 |
Other Revenue from current year | USD $ 97,563 |
Gross receipts from all sources | USD $ 5,619,078 |
Net assets / fund balances at end of fiscal year | USD $ 14,762,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,926,064 |
Total liabilities at end of fiscal year | USD $ 1,512,136 |
Total liabilities at beginning of fiscal year | USD $ 2,197,282 |
Total assets at end of fiscal year | USD $ 16,274,479 |
Total assets at beginning of fiscal year | USD $ 16,123,346 |
Revenues less expenses for current year | USD $ 296,661 |
Revenues less expenses for previous year | USD $ -229,623 |
Total expenses for current year | USD $ 5,304,956 |
Total expenses for previous year | USD $ 5,278,036 |
Other expenses in current year | USD $ 2,451,085 |
Other expenses in previous year | USD $ 2,442,457 |
Total fundraising expenses in current year | USD $ 132,155 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,684,908 |
Employee salary and benefits paid in previous year | USD $ 2,702,215 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 168,963 |
Grants and similar amounts paid in previous year | USD $ 133,364 |
Total revenue in current fiscal year | USD $ 5,601,617 |
Total revenue in previous fiscal year | USD $ 5,048,413 |
Contributions and grants from current year | USD $ 645,067 |
Contributions and grants from previous year | USD $ 608,378 |
Cost of goods sold | USD $ 17,461 |
Gross sales of inventory assets | USD $ 40,153 |
Total of other revenue | USD $ 74,871 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,065,376 |
Program Service Revenue from current year | USD $ 4,310,844 |
Investment Income from prior year | USD $ 34,843 |
Investment Income from current year | USD $ 42,836 |
Other Revenue from prior year | USD $ 95,849 |
Other Revenue from current year | USD $ 86,355 |
Gross receipts from all sources | USD $ 5,073,236 |
Net assets / fund balances at end of fiscal year | USD $ 13,926,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,878,272 |
Total liabilities at end of fiscal year | USD $ 2,197,282 |
Total liabilities at beginning of fiscal year | USD $ 1,616,920 |
Total assets at end of fiscal year | USD $ 16,123,346 |
Total assets at beginning of fiscal year | USD $ 15,495,192 |
Revenues less expenses for current year | USD $ -229,623 |
Revenues less expenses for previous year | USD $ 670,445 |
Total expenses for current year | USD $ 5,278,036 |
Total expenses for previous year | USD $ 4,844,449 |
Other expenses in current year | USD $ 2,442,457 |
Other expenses in previous year | USD $ 2,318,563 |
Total fundraising expenses in current year | USD $ 223,924 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,702,215 |
Employee salary and benefits paid in previous year | USD $ 2,355,576 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 133,364 |
Grants and similar amounts paid in previous year | USD $ 170,310 |
Total revenue in current fiscal year | USD $ 5,048,413 |
Total revenue in previous fiscal year | USD $ 5,514,894 |
Contributions and grants from current year | USD $ 608,378 |
Contributions and grants from previous year | USD $ 1,318,826 |
Cost of goods sold | USD $ 24,823 |
Gross sales of inventory assets | USD $ 38,550 |
Total of other revenue | USD $ 72,628 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,827,215 |
Program Service Revenue from current year | USD $ 4,065,376 |
Investment Income from prior year | USD $ 29,748 |
Investment Income from current year | USD $ 34,843 |
Other Revenue from prior year | USD $ 77,917 |
Other Revenue from current year | USD $ 95,849 |
Gross receipts from all sources | USD $ 5,530,037 |
Net assets / fund balances at end of fiscal year | USD $ 13,878,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,376,924 |
Total liabilities at end of fiscal year | USD $ 1,616,920 |
Total liabilities at beginning of fiscal year | USD $ 887,812 |
Total assets at end of fiscal year | USD $ 15,495,192 |
Total assets at beginning of fiscal year | USD $ 14,264,736 |
Revenues less expenses for current year | USD $ 670,445 |
Revenues less expenses for previous year | USD $ 1,456,747 |
Total expenses for current year | USD $ 4,844,449 |
Total expenses for previous year | USD $ 4,767,217 |
Other expenses in current year | USD $ 2,318,563 |
Other expenses in previous year | USD $ 2,343,847 |
Total fundraising expenses in current year | USD $ 97,614 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,355,576 |
Employee salary and benefits paid in previous year | USD $ 2,285,618 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 170,310 |
Grants and similar amounts paid in previous year | USD $ 137,752 |
Total revenue in current fiscal year | USD $ 5,514,894 |
Total revenue in previous fiscal year | USD $ 6,223,964 |
Contributions and grants from current year | USD $ 1,318,826 |
Contributions and grants from previous year | USD $ 2,289,084 |
Cost of goods sold | USD $ 15,143 |
Gross sales of inventory assets | USD $ 27,587 |
Total of other revenue | USD $ 83,405 |
The following addresses have been detected as associated with Tax Indentification Number 560532130