YMCA OF FLORIDA'S FIRST COAST 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 $ 491,134 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,669,106 |
Program Service Revenue from current year | USD $ 30,474,945 |
Investment Income from prior year | USD $ 95,478 |
Investment Income from current year | USD $ 1,499,126 |
Other Revenue from prior year | USD $ 614,032 |
Other Revenue from current year | USD $ 622,632 |
Gross receipts from all sources | USD $ 45,425,101 |
Net assets / fund balances at end of fiscal year | USD $ 39,694,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,486,213 |
Total liabilities at end of fiscal year | USD $ 50,487,709 |
Total liabilities at beginning of fiscal year | USD $ 34,540,272 |
Total assets at end of fiscal year | USD $ 90,182,679 |
Total assets at beginning of fiscal year | USD $ 82,026,485 |
Revenues less expenses for current year | USD $ -1,228,207 |
Revenues less expenses for previous year | USD $ 2,464,734 |
Total expenses for current year | USD $ 46,516,085 |
Total expenses for previous year | USD $ 38,850,877 |
Other expenses in current year | USD $ 23,522,499 |
Other expenses in previous year | USD $ 21,432,481 |
Total fundraising expenses in current year | USD $ 1,013,011 |
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 $ 22,916,461 |
Employee salary and benefits paid in previous year | USD $ 17,392,545 |
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 $ 77,125 |
Grants and similar amounts paid in previous year | USD $ 25,851 |
Total revenue in current fiscal year | USD $ 45,287,878 |
Total revenue in previous fiscal year | USD $ 41,315,611 |
Contributions and grants from current year | USD $ 12,691,175 |
Contributions and grants from previous year | USD $ 14,936,995 |
Gross income from fundraising events | USD $ 358,745 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 106,009 |
Total of other revenue | USD $ 295,101 |
2022-09-30 |
---|
Total unrelated business income | USD $ 185,918 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,250,988 |
Program Service Revenue from current year | USD $ 25,669,106 |
Investment Income from prior year | USD $ -12,918 |
Investment Income from current year | USD $ 95,478 |
Other Revenue from prior year | USD $ 393,719 |
Other Revenue from current year | USD $ 614,032 |
Gross receipts from all sources | USD $ 41,606,761 |
Net assets / fund balances at end of fiscal year | USD $ 47,486,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,318,051 |
Total liabilities at end of fiscal year | USD $ 34,540,272 |
Total liabilities at beginning of fiscal year | USD $ 34,847,346 |
Total assets at end of fiscal year | USD $ 82,026,485 |
Total assets at beginning of fiscal year | USD $ 82,165,397 |
Revenues less expenses for current year | USD $ 2,464,734 |
Revenues less expenses for previous year | USD $ 12,065,454 |
Total expenses for current year | USD $ 38,850,877 |
Total expenses for previous year | USD $ 32,385,706 |
Other expenses in current year | USD $ 21,432,481 |
Other expenses in previous year | USD $ 18,283,787 |
Total fundraising expenses in current year | USD $ 810,540 |
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 $ 17,392,545 |
Employee salary and benefits paid in previous year | USD $ 14,006,096 |
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 $ 25,851 |
Grants and similar amounts paid in previous year | USD $ 95,823 |
Total revenue in current fiscal year | USD $ 41,315,611 |
Total revenue in previous fiscal year | USD $ 44,451,160 |
Contributions and grants from current year | USD $ 14,936,995 |
Contributions and grants from previous year | USD $ 22,819,371 |
Gross income from fundraising events | USD $ 194,468 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 99,752 |
Total of other revenue | USD $ 487,376 |
2021-09-30 |
---|
Total unrelated business income | USD $ 145,180 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,959,255 |
Program Service Revenue from current year | USD $ 21,250,988 |
Investment Income from prior year | USD $ 41,445 |
Investment Income from current year | USD $ -12,918 |
Other Revenue from prior year | USD $ 205,935 |
Other Revenue from current year | USD $ 393,719 |
Gross receipts from all sources | USD $ 44,582,897 |
Net assets / fund balances at end of fiscal year | USD $ 47,318,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,252,597 |
Total liabilities at end of fiscal year | USD $ 34,847,346 |
Total liabilities at beginning of fiscal year | USD $ 34,503,431 |
Total assets at end of fiscal year | USD $ 82,165,397 |
Total assets at beginning of fiscal year | USD $ 69,756,028 |
Revenues less expenses for current year | USD $ 12,065,454 |
Revenues less expenses for previous year | USD $ -1,471,445 |
Total expenses for current year | USD $ 32,385,706 |
Total expenses for previous year | USD $ 35,204,010 |
Other expenses in current year | USD $ 18,283,787 |
Other expenses in previous year | USD $ 17,365,908 |
Total fundraising expenses in current year | USD $ 645,511 |
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 $ 14,006,096 |
Employee salary and benefits paid in previous year | USD $ 17,778,447 |
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 $ 95,823 |
Grants and similar amounts paid in previous year | USD $ 59,655 |
Total revenue in current fiscal year | USD $ 44,451,160 |
Total revenue in previous fiscal year | USD $ 33,732,565 |
Contributions and grants from current year | USD $ 22,819,371 |
Contributions and grants from previous year | USD $ 11,525,930 |
Gross income from fundraising events | USD $ 137,877 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 91,478 |
Total of other revenue | USD $ 282,630 |
2020-09-30 |
---|
Total unrelated business income | USD $ 171,791 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,982,258 |
Program Service Revenue from current year | USD $ 21,959,255 |
Investment Income from prior year | USD $ 49,286 |
Investment Income from current year | USD $ 41,445 |
Other Revenue from prior year | USD $ 474,899 |
Other Revenue from current year | USD $ 205,935 |
Gross receipts from all sources | USD $ 33,845,165 |
Net assets / fund balances at end of fiscal year | USD $ 35,252,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,716,453 |
Total liabilities at end of fiscal year | USD $ 34,503,431 |
Total liabilities at beginning of fiscal year | USD $ 38,626,022 |
Total assets at end of fiscal year | USD $ 69,756,028 |
Total assets at beginning of fiscal year | USD $ 75,342,475 |
Revenues less expenses for current year | USD $ -1,471,445 |
Revenues less expenses for previous year | USD $ -839,866 |
Total expenses for current year | USD $ 35,204,010 |
Total expenses for previous year | USD $ 38,922,415 |
Other expenses in current year | USD $ 17,365,908 |
Other expenses in previous year | USD $ 18,609,971 |
Total fundraising expenses in current year | USD $ 980,718 |
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 $ 17,778,447 |
Employee salary and benefits paid in previous year | USD $ 20,312,444 |
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 $ 59,655 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,732,565 |
Total revenue in previous fiscal year | USD $ 38,082,549 |
Contributions and grants from current year | USD $ 11,525,930 |
Contributions and grants from previous year | USD $ 9,576,106 |
Gross income from fundraising events | USD $ 85,825 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 44,936 |
Total of other revenue | USD $ 187,774 |
2019-09-30 |
---|
Total unrelated business income | USD $ 169,550 |
Net unrelated business income | USD $ 8,554 |
Program Service Revenue from prior year | USD $ 27,197,875 |
Program Service Revenue from current year | USD $ 27,982,258 |
Investment Income from prior year | USD $ 410,557 |
Investment Income from current year | USD $ 49,286 |
Other Revenue from prior year | USD $ 653,249 |
Other Revenue from current year | USD $ 474,899 |
Gross receipts from all sources | USD $ 38,332,040 |
Net assets / fund balances at end of fiscal year | USD $ 36,716,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,720,086 |
Total liabilities at end of fiscal year | USD $ 38,626,022 |
Total liabilities at beginning of fiscal year | USD $ 37,934,443 |
Total assets at end of fiscal year | USD $ 75,342,475 |
Total assets at beginning of fiscal year | USD $ 75,654,529 |
Revenues less expenses for current year | USD $ -839,866 |
Revenues less expenses for previous year | USD $ 2,861,136 |
Total expenses for current year | USD $ 38,922,415 |
Total expenses for previous year | USD $ 37,384,149 |
Other expenses in current year | USD $ 18,609,971 |
Other expenses in previous year | USD $ 17,289,134 |
Total fundraising expenses in current year | USD $ 990,330 |
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 $ 20,312,444 |
Employee salary and benefits paid in previous year | USD $ 20,095,015 |
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 $ 38,082,549 |
Total revenue in previous fiscal year | USD $ 40,245,285 |
Contributions and grants from current year | USD $ 9,576,106 |
Contributions and grants from previous year | USD $ 11,983,604 |
Gross income from fundraising events | USD $ 249,491 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 45,535 |
Total of other revenue | USD $ 429,364 |
2018-09-30 |
---|
Total unrelated business income | USD $ 168,559 |
Program Service Revenue from prior year | USD $ 26,365,640 |
Program Service Revenue from current year | USD $ 27,197,875 |
Investment Income from prior year | USD $ 104,346 |
Investment Income from current year | USD $ 410,557 |
Other Revenue from prior year | USD $ 642,324 |
Other Revenue from current year | USD $ 653,249 |
Gross receipts from all sources | USD $ 43,482,603 |
Net assets / fund balances at end of fiscal year | USD $ 37,717,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,589,066 |
Total liabilities at end of fiscal year | USD $ 37,936,643 |
Total liabilities at beginning of fiscal year | USD $ 41,920,428 |
Total assets at end of fiscal year | USD $ 75,654,530 |
Total assets at beginning of fiscal year | USD $ 76,509,494 |
Revenues less expenses for current year | USD $ 2,861,136 |
Revenues less expenses for previous year | USD $ -1,368,682 |
Total expenses for current year | USD $ 37,384,149 |
Total expenses for previous year | USD $ 35,691,253 |
Other expenses in current year | USD $ 17,289,134 |
Other expenses in previous year | USD $ 16,137,692 |
Total fundraising expenses in current year | USD $ 728,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,095,015 |
Employee salary and benefits paid in previous year | USD $ 19,553,561 |
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 $ 40,245,285 |
Total revenue in previous fiscal year | USD $ 34,322,571 |
Contributions and grants from current year | USD $ 11,983,604 |
Contributions and grants from previous year | USD $ 7,210,261 |
Gross income from fundraising events | USD $ 262,162 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 20,603 |
Total of other revenue | USD $ 551,273 |
2017-09-30 |
---|
Total unrelated business income | USD $ 167,942 |
Program Service Revenue from prior year | USD $ 24,750,993 |
Program Service Revenue from current year | USD $ 26,365,640 |
Investment Income from prior year | USD $ -921,283 |
Investment Income from current year | USD $ 104,346 |
Other Revenue from prior year | USD $ 653,611 |
Other Revenue from current year | USD $ 642,324 |
Gross receipts from all sources | USD $ 35,716,720 |
Net assets / fund balances at end of fiscal year | USD $ 34,589,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,524,702 |
Total liabilities at end of fiscal year | USD $ 41,920,428 |
Total liabilities at beginning of fiscal year | USD $ 40,650,286 |
Total assets at end of fiscal year | USD $ 76,509,494 |
Total assets at beginning of fiscal year | USD $ 76,174,988 |
Revenues less expenses for current year | USD $ -1,368,682 |
Revenues less expenses for previous year | USD $ -1,916,797 |
Total expenses for current year | USD $ 35,691,253 |
Total expenses for previous year | USD $ 34,680,484 |
Other expenses in current year | USD $ 16,137,692 |
Other expenses in previous year | USD $ 15,185,964 |
Total fundraising expenses in current year | USD $ 653,401 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,553,561 |
Employee salary and benefits paid in previous year | USD $ 19,494,520 |
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 $ 34,322,571 |
Total revenue in previous fiscal year | USD $ 32,763,687 |
Contributions and grants from current year | USD $ 7,210,261 |
Contributions and grants from previous year | USD $ 8,280,366 |
Gross income from fundraising events | USD $ 301,497 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 15,916 |
Total of other revenue | USD $ 462,284 |
2016-09-30 |
---|
Total unrelated business income | USD $ 466,569 |
Net unrelated business income | USD $ 19,777 |
Program Service Revenue from prior year | USD $ 24,092,300 |
Program Service Revenue from current year | USD $ 24,750,993 |
Investment Income from prior year | USD $ 62,243 |
Investment Income from current year | USD $ -921,283 |
Other Revenue from prior year | USD $ 835,118 |
Other Revenue from current year | USD $ 653,611 |
Gross receipts from all sources | USD $ 34,598,460 |
Net assets / fund balances at end of fiscal year | USD $ 35,524,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,426,414 |
Total liabilities at end of fiscal year | USD $ 41,620,840 |
Total liabilities at beginning of fiscal year | USD $ 25,597,757 |
Total assets at end of fiscal year | USD $ 77,145,542 |
Total assets at beginning of fiscal year | USD $ 63,024,171 |
Revenues less expenses for current year | USD $ -1,916,797 |
Revenues less expenses for previous year | USD $ 176,100 |
Total expenses for current year | USD $ 34,680,484 |
Total expenses for previous year | USD $ 33,266,820 |
Other expenses in current year | USD $ 15,185,964 |
Other expenses in previous year | USD $ 14,527,577 |
Total fundraising expenses in current year | USD $ 767,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,494,520 |
Employee salary and benefits paid in previous year | USD $ 18,739,243 |
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 $ 32,763,687 |
Total revenue in previous fiscal year | USD $ 33,442,920 |
Contributions and grants from current year | USD $ 8,280,366 |
Contributions and grants from previous year | USD $ 8,453,259 |
Gross income from fundraising events | USD $ 305,957 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 25,471 |
Total of other revenue | USD $ 522,042 |
2015-09-30 |
---|
Total unrelated business income | USD $ 527,340 |
Net unrelated business income | USD $ 20,247 |
Program Service Revenue from prior year | USD $ 24,625,565 |
Program Service Revenue from current year | USD $ 24,092,300 |
Investment Income from prior year | USD $ -66,053 |
Investment Income from current year | USD $ 62,243 |
Other Revenue from prior year | USD $ 105,025 |
Other Revenue from current year | USD $ 835,118 |
Gross receipts from all sources | USD $ 33,490,938 |
Net assets / fund balances at end of fiscal year | USD $ 37,426,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,455,608 |
Total liabilities at end of fiscal year | USD $ 25,597,757 |
Total liabilities at beginning of fiscal year | USD $ 19,859,128 |
Total assets at end of fiscal year | USD $ 63,024,171 |
Total assets at beginning of fiscal year | USD $ 57,314,736 |
Revenues less expenses for current year | USD $ 176,100 |
Revenues less expenses for previous year | USD $ 819,844 |
Total expenses for current year | USD $ 33,266,820 |
Total expenses for previous year | USD $ 32,986,522 |
Other expenses in current year | USD $ 14,527,577 |
Other expenses in previous year | USD $ 14,198,147 |
Total fundraising expenses in current year | USD $ 781,124 |
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 $ 18,739,243 |
Employee salary and benefits paid in previous year | USD $ 18,788,375 |
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 $ 33,442,920 |
Total revenue in previous fiscal year | USD $ 33,806,366 |
Contributions and grants from current year | USD $ 8,453,259 |
Contributions and grants from previous year | USD $ 9,141,829 |
Gross income from fundraising events | USD $ 260,655 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 26,083 |
Total of other revenue | USD $ 596,398 |
The following addresses have been detected as associated with Tax Indentification Number 590638514