YMCA OF SOUTH FLORIDA, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,623,415 |
Program Service Revenue from current year | USD $ 29,620,014 |
Investment Income from prior year | USD $ 242,159 |
Investment Income from current year | USD $ 2,015,362 |
Other Revenue from prior year | USD $ -181,838 |
Other Revenue from current year | USD $ 574,345 |
Gross receipts from all sources | USD $ 71,744,872 |
Net assets / fund balances at end of fiscal year | USD $ 37,908,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,517,986 |
Total liabilities at end of fiscal year | USD $ 37,296,776 |
Total liabilities at beginning of fiscal year | USD $ 39,142,647 |
Total assets at end of fiscal year | USD $ 75,205,395 |
Total assets at beginning of fiscal year | USD $ 70,660,633 |
Revenues less expenses for current year | USD $ 5,890,878 |
Revenues less expenses for previous year | USD $ 9,751,935 |
Total expenses for current year | USD $ 59,090,461 |
Total expenses for previous year | USD $ 48,060,960 |
Other expenses in current year | USD $ 23,750,445 |
Other expenses in previous year | USD $ 19,629,047 |
Total fundraising expenses in current year | USD $ 454,305 |
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 $ 35,340,016 |
Employee salary and benefits paid in previous year | USD $ 28,431,913 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,981,339 |
Total revenue in previous fiscal year | USD $ 57,812,895 |
Contributions and grants from current year | USD $ 32,771,618 |
Contributions and grants from previous year | USD $ 31,129,159 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 263,537 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,830,977 |
Program Service Revenue from current year | USD $ 26,623,415 |
Investment Income from prior year | USD $ 446,780 |
Investment Income from current year | USD $ 242,159 |
Other Revenue from prior year | USD $ -7,722 |
Other Revenue from current year | USD $ -181,838 |
Gross receipts from all sources | USD $ 59,256,357 |
Net assets / fund balances at end of fiscal year | USD $ 31,517,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,440,867 |
Total liabilities at end of fiscal year | USD $ 39,142,647 |
Total liabilities at beginning of fiscal year | USD $ 42,389,271 |
Total assets at end of fiscal year | USD $ 70,660,633 |
Total assets at beginning of fiscal year | USD $ 64,830,138 |
Revenues less expenses for current year | USD $ 9,751,935 |
Revenues less expenses for previous year | USD $ 1,250,220 |
Total expenses for current year | USD $ 48,060,960 |
Total expenses for previous year | USD $ 38,445,147 |
Other expenses in current year | USD $ 19,629,047 |
Other expenses in previous year | USD $ 15,494,525 |
Total fundraising expenses in current year | USD $ 343,802 |
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 $ 28,431,913 |
Employee salary and benefits paid in previous year | USD $ 22,950,622 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,812,895 |
Total revenue in previous fiscal year | USD $ 39,695,367 |
Contributions and grants from current year | USD $ 31,129,159 |
Contributions and grants from previous year | USD $ 19,425,332 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
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 $ 15,980,390 |
Program Service Revenue from current year | USD $ 19,830,977 |
Investment Income from prior year | USD $ -224,380 |
Investment Income from current year | USD $ 446,780 |
Other Revenue from prior year | USD $ 27,181 |
Other Revenue from current year | USD $ -7,722 |
Gross receipts from all sources | USD $ 40,358,720 |
Net assets / fund balances at end of fiscal year | USD $ 22,440,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,768,302 |
Total liabilities at end of fiscal year | USD $ 42,389,271 |
Total liabilities at beginning of fiscal year | USD $ 41,528,804 |
Total assets at end of fiscal year | USD $ 64,830,138 |
Total assets at beginning of fiscal year | USD $ 62,297,106 |
Revenues less expenses for current year | USD $ 1,250,220 |
Revenues less expenses for previous year | USD $ -2,045,231 |
Total expenses for current year | USD $ 38,445,147 |
Total expenses for previous year | USD $ 34,750,392 |
Other expenses in current year | USD $ 15,494,525 |
Other expenses in previous year | USD $ 13,064,845 |
Total fundraising expenses in current year | USD $ 240,011 |
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 $ 22,950,622 |
Employee salary and benefits paid in previous year | USD $ 21,685,547 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,695,367 |
Total revenue in previous fiscal year | USD $ 32,705,161 |
Contributions and grants from current year | USD $ 19,425,332 |
Contributions and grants from previous year | USD $ 16,921,970 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
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 $ 30,925,614 |
Program Service Revenue from current year | USD $ 15,980,390 |
Investment Income from prior year | USD $ 175,325 |
Investment Income from current year | USD $ -224,380 |
Other Revenue from prior year | USD $ -18,704 |
Other Revenue from current year | USD $ 27,181 |
Gross receipts from all sources | USD $ 34,176,162 |
Net assets / fund balances at end of fiscal year | USD $ 20,768,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,502,389 |
Total liabilities at end of fiscal year | USD $ 41,528,804 |
Total liabilities at beginning of fiscal year | USD $ 37,162,648 |
Total assets at end of fiscal year | USD $ 62,297,106 |
Total assets at beginning of fiscal year | USD $ 59,665,037 |
Revenues less expenses for current year | USD $ -2,045,231 |
Revenues less expenses for previous year | USD $ 292,184 |
Total expenses for current year | USD $ 34,750,392 |
Total expenses for previous year | USD $ 50,373,210 |
Other expenses in current year | USD $ 13,064,845 |
Other expenses in previous year | USD $ 18,669,406 |
Total fundraising expenses in current year | USD $ 438,354 |
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 $ 21,685,547 |
Employee salary and benefits paid in previous year | USD $ 31,703,804 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,705,161 |
Total revenue in previous fiscal year | USD $ 50,665,394 |
Contributions and grants from current year | USD $ 16,921,970 |
Contributions and grants from previous year | USD $ 19,583,159 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,752,047 |
Program Service Revenue from current year | USD $ 30,925,614 |
Investment Income from prior year | USD $ 65,420 |
Investment Income from current year | USD $ 175,325 |
Other Revenue from prior year | USD $ -209,481 |
Other Revenue from current year | USD $ -18,704 |
Gross receipts from all sources | USD $ 50,947,551 |
Net assets / fund balances at end of fiscal year | USD $ 22,502,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,729,585 |
Total liabilities at end of fiscal year | USD $ 37,162,648 |
Total liabilities at beginning of fiscal year | USD $ 23,841,409 |
Total assets at end of fiscal year | USD $ 59,665,037 |
Total assets at beginning of fiscal year | USD $ 45,570,994 |
Revenues less expenses for current year | USD $ 292,184 |
Revenues less expenses for previous year | USD $ 90,270 |
Total expenses for current year | USD $ 50,373,210 |
Total expenses for previous year | USD $ 48,588,987 |
Other expenses in current year | USD $ 18,669,406 |
Other expenses in previous year | USD $ 17,426,898 |
Total fundraising expenses in current year | USD $ 507,399 |
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 $ 31,703,804 |
Employee salary and benefits paid in previous year | USD $ 31,162,089 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,665,394 |
Total revenue in previous fiscal year | USD $ 48,679,257 |
Contributions and grants from current year | USD $ 19,583,159 |
Contributions and grants from previous year | USD $ 19,071,271 |
Gross income from fundraising events | USD $ 103,619 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,816,800 |
Program Service Revenue from current year | USD $ 29,752,047 |
Investment Income from prior year | USD $ 242,601 |
Investment Income from current year | USD $ 65,420 |
Other Revenue from prior year | USD $ -173,957 |
Other Revenue from current year | USD $ -209,481 |
Gross receipts from all sources | USD $ 49,078,299 |
Net assets / fund balances at end of fiscal year | USD $ 21,729,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,890,845 |
Total liabilities at end of fiscal year | USD $ 23,841,409 |
Total liabilities at beginning of fiscal year | USD $ 24,244,869 |
Total assets at end of fiscal year | USD $ 45,570,994 |
Total assets at beginning of fiscal year | USD $ 46,135,714 |
Revenues less expenses for current year | USD $ 90,270 |
Revenues less expenses for previous year | USD $ 4,007,714 |
Total expenses for current year | USD $ 48,588,987 |
Total expenses for previous year | USD $ 46,264,789 |
Other expenses in current year | USD $ 17,426,898 |
Other expenses in previous year | USD $ 15,410,608 |
Total fundraising expenses in current year | USD $ 810,616 |
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 $ 31,162,089 |
Employee salary and benefits paid in previous year | USD $ 30,854,181 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,679,257 |
Total revenue in previous fiscal year | USD $ 50,272,503 |
Contributions and grants from current year | USD $ 19,071,271 |
Contributions and grants from previous year | USD $ 21,387,059 |
Gross income from fundraising events | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,193,957 |
Program Service Revenue from current year | USD $ 28,816,800 |
Investment Income from prior year | USD $ 96,797 |
Investment Income from current year | USD $ 242,601 |
Other Revenue from prior year | USD $ -228,183 |
Other Revenue from current year | USD $ -173,957 |
Gross receipts from all sources | USD $ 50,572,852 |
Net assets / fund balances at end of fiscal year | USD $ 21,890,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,720,988 |
Total liabilities at end of fiscal year | USD $ 24,244,869 |
Total liabilities at beginning of fiscal year | USD $ 24,105,304 |
Total assets at end of fiscal year | USD $ 46,135,714 |
Total assets at beginning of fiscal year | USD $ 41,826,292 |
Revenues less expenses for current year | USD $ 4,007,714 |
Revenues less expenses for previous year | USD $ -60,512 |
Total expenses for current year | USD $ 46,264,789 |
Total expenses for previous year | USD $ 45,965,735 |
Other expenses in current year | USD $ 15,410,608 |
Other expenses in previous year | USD $ 15,183,047 |
Total fundraising expenses in current year | USD $ 682,643 |
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 $ 30,854,181 |
Employee salary and benefits paid in previous year | USD $ 30,782,688 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,272,503 |
Total revenue in previous fiscal year | USD $ 45,905,223 |
Contributions and grants from current year | USD $ 21,387,059 |
Contributions and grants from previous year | USD $ 17,842,652 |
Gross income from fundraising events | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,505,464 |
Program Service Revenue from current year | USD $ 28,193,957 |
Investment Income from prior year | USD $ 112,228 |
Investment Income from current year | USD $ 96,797 |
Other Revenue from prior year | USD $ -106,476 |
Other Revenue from current year | USD $ -228,183 |
Gross receipts from all sources | USD $ 46,314,767 |
Net assets / fund balances at end of fiscal year | USD $ 17,720,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,682,967 |
Total liabilities at end of fiscal year | USD $ 24,105,304 |
Total liabilities at beginning of fiscal year | USD $ 24,048,510 |
Total assets at end of fiscal year | USD $ 41,826,292 |
Total assets at beginning of fiscal year | USD $ 41,731,477 |
Revenues less expenses for current year | USD $ -60,512 |
Revenues less expenses for previous year | USD $ -413,682 |
Total expenses for current year | USD $ 45,965,735 |
Total expenses for previous year | USD $ 38,614,043 |
Other expenses in current year | USD $ 15,183,047 |
Other expenses in previous year | USD $ 13,753,910 |
Total fundraising expenses in current year | USD $ 811,702 |
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 $ 30,782,688 |
Employee salary and benefits paid in previous year | USD $ 24,860,133 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,905,223 |
Total revenue in previous fiscal year | USD $ 38,200,361 |
Contributions and grants from current year | USD $ 17,842,652 |
Contributions and grants from previous year | USD $ 13,689,145 |
Gross income from fundraising events | USD $ 0 |
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