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Employer Identification Number 62-0476304

YMCA OF MEMPHIS & THE MID-SOUTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF MEMPHIS & THE MID-SOUTH
Employer identification number (EIN):62-0476304
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Number of Employees1404
Number of Volunteers886
Year Formed1855

Organization Governance

Legal DomicileTN
Voting Members - Governing Body34
Voting Members - Independent30

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,486,615
Program Service Revenue from current yearUSD $ 18,279,208
Investment Income from prior yearUSD $ 538,314
Investment Income from current yearUSD $ 368,908
Other Revenue from prior yearUSD $ 231,882
Other Revenue from current yearUSD $ 251,926
Gross receipts from all sourcesUSD $ 55,267,905
Net assets / fund balances at end of fiscal yearUSD $ 35,816,665
Net assets / fund balances at beginning of fiscal yearUSD $ 25,085,484
Total liabilities at end of fiscal yearUSD $ 32,781,012
Total liabilities at beginning of fiscal yearUSD $ 20,730,747
Total assets at end of fiscal yearUSD $ 68,597,677
Total assets at beginning of fiscal yearUSD $ 45,816,231
Revenues less expenses for current yearUSD $ 11,389,801
Revenues less expenses for previous yearUSD $ 4,867,134
Total expenses for current yearUSD $ 43,856,006
Total expenses for previous yearUSD $ 47,546,893
Other expenses in current yearUSD $ 21,433,124
Other expenses in previous yearUSD $ 29,153,896
Total fundraising expenses in current yearUSD $ 979,557
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,250
Employee salary and benefits paid in current yearUSD $ 22,422,882
Employee salary and benefits paid in previous yearUSD $ 18,384,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,245,807
Total revenue in previous fiscal yearUSD $ 52,414,027
Contributions and grants from current yearUSD $ 36,345,765
Contributions and grants from previous yearUSD $ 41,157,216
Revenue from membership duesUSD $ 9,752,174
Total of other revenueUSD $ 16,298
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,170,598
Program Service Revenue from current yearUSD $ 10,486,615
Investment Income from prior yearUSD $ 206,132
Investment Income from current yearUSD $ 538,314
Other Revenue from prior yearUSD $ 216,701
Other Revenue from current yearUSD $ 231,882
Gross receipts from all sourcesUSD $ 53,123,874
Net assets / fund balances at end of fiscal yearUSD $ 25,085,484
Net assets / fund balances at beginning of fiscal yearUSD $ 20,175,528
Total liabilities at end of fiscal yearUSD $ 20,730,747
Total liabilities at beginning of fiscal yearUSD $ 26,289,452
Total assets at end of fiscal yearUSD $ 45,816,231
Total assets at beginning of fiscal yearUSD $ 46,464,980
Revenues less expenses for current yearUSD $ 4,867,134
Revenues less expenses for previous yearUSD $ 11,006,183
Total expenses for current yearUSD $ 47,546,893
Total expenses for previous yearUSD $ 47,376,205
Other expenses in current yearUSD $ 29,153,896
Other expenses in previous yearUSD $ 30,542,958
Total fundraising expenses in current yearUSD $ 678,350
Professional fundraising fees from current yearUSD $ 8,250
Professional fundraising fees from previous yearUSD $ 46,000
Employee salary and benefits paid in current yearUSD $ 18,384,747
Employee salary and benefits paid in previous yearUSD $ 16,787,247
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 52,414,027
Total revenue in previous fiscal yearUSD $ 58,382,388
Contributions and grants from current yearUSD $ 41,157,216
Contributions and grants from previous yearUSD $ 51,788,957
Revenue from membership duesUSD $ 8,082,620
Total of other revenueUSD $ 4,058
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,434,317
Program Service Revenue from current yearUSD $ 6,170,598
Investment Income from prior yearUSD $ 29,119
Investment Income from current yearUSD $ 206,132
Other Revenue from prior yearUSD $ 381,304
Other Revenue from current yearUSD $ 216,701
Gross receipts from all sourcesUSD $ 58,741,886
Net assets / fund balances at end of fiscal yearUSD $ 20,175,528
Net assets / fund balances at beginning of fiscal yearUSD $ 9,165,676
Total liabilities at end of fiscal yearUSD $ 26,289,452
Total liabilities at beginning of fiscal yearUSD $ 17,092,083
Total assets at end of fiscal yearUSD $ 46,464,980
Total assets at beginning of fiscal yearUSD $ 26,257,759
Revenues less expenses for current yearUSD $ 11,006,183
Revenues less expenses for previous yearUSD $ 1,617,588
Total expenses for current yearUSD $ 47,376,205
Total expenses for previous yearUSD $ 28,337,867
Other expenses in current yearUSD $ 30,542,958
Other expenses in previous yearUSD $ 12,256,241
Total fundraising expenses in current yearUSD $ 617,626
Professional fundraising fees from current yearUSD $ 46,000
Professional fundraising fees from previous yearUSD $ 52,000
Employee salary and benefits paid in current yearUSD $ 16,787,247
Employee salary and benefits paid in previous yearUSD $ 16,029,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 58,382,388
Total revenue in previous fiscal yearUSD $ 29,955,455
Contributions and grants from current yearUSD $ 51,788,957
Contributions and grants from previous yearUSD $ 16,110,715
Gross income from fundraising eventsUSD $ 136
Revenue from membership duesUSD $ 10,011,132
Total of other revenueUSD $ 10,516
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,990,843
Program Service Revenue from current yearUSD $ 13,434,317
Investment Income from prior yearUSD $ -566,791
Investment Income from current yearUSD $ 29,119
Other Revenue from prior yearUSD $ 490,327
Other Revenue from current yearUSD $ 381,304
Gross receipts from all sourcesUSD $ 30,003,015
Net assets / fund balances at end of fiscal yearUSD $ 9,165,676
Net assets / fund balances at beginning of fiscal yearUSD $ 7,460,561
Total liabilities at end of fiscal yearUSD $ 17,092,083
Total liabilities at beginning of fiscal yearUSD $ 16,762,709
Total assets at end of fiscal yearUSD $ 26,257,759
Total assets at beginning of fiscal yearUSD $ 24,223,270
Revenues less expenses for current yearUSD $ 1,617,588
Revenues less expenses for previous yearUSD $ 197,232
Total expenses for current yearUSD $ 28,337,867
Total expenses for previous yearUSD $ 23,425,652
Other expenses in current yearUSD $ 12,256,241
Other expenses in previous yearUSD $ 10,928,214
Total fundraising expenses in current yearUSD $ 533,097
Professional fundraising fees from current yearUSD $ 52,000
Professional fundraising fees from previous yearUSD $ 143,500
Employee salary and benefits paid in current yearUSD $ 16,029,626
Employee salary and benefits paid in previous yearUSD $ 12,353,938
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,955,455
Total revenue in previous fiscal yearUSD $ 23,622,884
Contributions and grants from current yearUSD $ 16,110,715
Contributions and grants from previous yearUSD $ 14,708,505
Gross income from fundraising eventsUSD $ 67,639
Revenue from membership duesUSD $ 13,189,339
Total of other revenueUSD $ 23,578
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,599,824
Program Service Revenue from current yearUSD $ 8,990,843
Investment Income from prior yearUSD $ 31,302
Investment Income from current yearUSD $ -566,791
Other Revenue from prior yearUSD $ 480,426
Other Revenue from current yearUSD $ 490,327
Gross receipts from all sourcesUSD $ 24,446,512
Net assets / fund balances at end of fiscal yearUSD $ 7,460,561
Net assets / fund balances at beginning of fiscal yearUSD $ 7,025,599
Total liabilities at end of fiscal yearUSD $ 16,762,709
Total liabilities at beginning of fiscal yearUSD $ 17,612,908
Total assets at end of fiscal yearUSD $ 24,223,270
Total assets at beginning of fiscal yearUSD $ 24,638,507
Revenues less expenses for current yearUSD $ 197,232
Revenues less expenses for previous yearUSD $ 953,798
Total expenses for current yearUSD $ 23,425,652
Total expenses for previous yearUSD $ 21,410,112
Other expenses in current yearUSD $ 10,928,214
Other expenses in previous yearUSD $ 10,037,828
Total fundraising expenses in current yearUSD $ 609,729
Professional fundraising fees from current yearUSD $ 143,500
Professional fundraising fees from previous yearUSD $ 120,000
Employee salary and benefits paid in current yearUSD $ 12,353,938
Employee salary and benefits paid in previous yearUSD $ 11,252,284
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,622,884
Total revenue in previous fiscal yearUSD $ 22,363,910
Contributions and grants from current yearUSD $ 14,708,505
Contributions and grants from previous yearUSD $ 14,252,358
Gross income from fundraising eventsUSD $ 76,426
Revenue from membership duesUSD $ 11,932,550
Total of other revenueUSD $ 30,076
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,426,238
Program Service Revenue from current yearUSD $ 7,599,824
Investment Income from prior yearUSD $ 22,682
Investment Income from current yearUSD $ 31,302
Other Revenue from prior yearUSD $ 467,984
Other Revenue from current yearUSD $ 480,426
Gross receipts from all sourcesUSD $ 22,397,087
Net assets / fund balances at end of fiscal yearUSD $ 7,025,599
Net assets / fund balances at beginning of fiscal yearUSD $ 5,611,297
Total liabilities at end of fiscal yearUSD $ 17,612,908
Total liabilities at beginning of fiscal yearUSD $ 19,260,869
Total assets at end of fiscal yearUSD $ 24,638,507
Total assets at beginning of fiscal yearUSD $ 24,872,166
Revenues less expenses for current yearUSD $ 953,798
Revenues less expenses for previous yearUSD $ -25,204
Total expenses for current yearUSD $ 21,410,112
Total expenses for previous yearUSD $ 19,877,637
Other expenses in current yearUSD $ 10,037,828
Other expenses in previous yearUSD $ 8,867,848
Total fundraising expenses in current yearUSD $ 369,705
Professional fundraising fees from current yearUSD $ 120,000
Professional fundraising fees from previous yearUSD $ 99,039
Employee salary and benefits paid in current yearUSD $ 11,252,284
Employee salary and benefits paid in previous yearUSD $ 10,910,750
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,363,910
Total revenue in previous fiscal yearUSD $ 19,852,433
Contributions and grants from current yearUSD $ 14,252,358
Contributions and grants from previous yearUSD $ 11,935,529
Gross income from fundraising eventsUSD $ 60,425
Revenue from membership duesUSD $ 11,220,310
Total of other revenueUSD $ 20,198
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,099,252
Program Service Revenue from current yearUSD $ 7,426,238
Investment Income from prior yearUSD $ -109,114
Investment Income from current yearUSD $ 22,682
Other Revenue from prior yearUSD $ 480,749
Other Revenue from current yearUSD $ 467,984
Gross receipts from all sourcesUSD $ 20,266,752
Net assets / fund balances at end of fiscal yearUSD $ 5,611,297
Net assets / fund balances at beginning of fiscal yearUSD $ 8,168,145
Total liabilities at end of fiscal yearUSD $ 19,260,869
Total liabilities at beginning of fiscal yearUSD $ 20,388,233
Total assets at end of fiscal yearUSD $ 24,872,166
Total assets at beginning of fiscal yearUSD $ 28,556,378
Revenues less expenses for current yearUSD $ -25,204
Revenues less expenses for previous yearUSD $ 1,430,289
Total expenses for current yearUSD $ 19,877,637
Total expenses for previous yearUSD $ 18,385,014
Other expenses in current yearUSD $ 8,867,848
Other expenses in previous yearUSD $ 8,090,100
Total fundraising expenses in current yearUSD $ 275,685
Professional fundraising fees from current yearUSD $ 99,039
Professional fundraising fees from previous yearUSD $ 37,307
Employee salary and benefits paid in current yearUSD $ 10,910,750
Employee salary and benefits paid in previous yearUSD $ 10,257,607
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,852,433
Total revenue in previous fiscal yearUSD $ 19,815,303
Contributions and grants from current yearUSD $ 11,935,529
Contributions and grants from previous yearUSD $ 12,344,416
Gross income from fundraising eventsUSD $ 86,739
Revenue from membership duesUSD $ 10,375,745
Total of other revenueUSD $ 22,294

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 620476304

USA Mailing Address
6373 QUAIL HOLLOW
MEMPHIS
TN
38120
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
7171 GOODLETT FARMS PARKWAY
CORDOVA
TN
38016
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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