YMCA OF METROPOLITAN DENVER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,844,628 |
Program Service Revenue from current year | USD $ 17,516,980 |
Investment Income from prior year | USD $ 302,679 |
Investment Income from current year | USD $ 106,910 |
Other Revenue from prior year | USD $ 911,498 |
Other Revenue from current year | USD $ 307,041 |
Gross receipts from all sources | USD $ 26,021,450 |
Net assets / fund balances at end of fiscal year | USD $ 28,955,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,858,081 |
Total liabilities at end of fiscal year | USD $ 10,679,606 |
Total liabilities at beginning of fiscal year | USD $ 12,627,723 |
Total assets at end of fiscal year | USD $ 39,635,467 |
Total assets at beginning of fiscal year | USD $ 45,485,804 |
Revenues less expenses for current year | USD $ -2,851,679 |
Revenues less expenses for previous year | USD $ 3,932,313 |
Total expenses for current year | USD $ 28,850,148 |
Total expenses for previous year | USD $ 22,666,115 |
Other expenses in current year | USD $ 12,252,023 |
Other expenses in previous year | USD $ 9,025,494 |
Total fundraising expenses in current year | USD $ 808,637 |
Professional fundraising fees from current year | USD $ 30,000 |
Professional fundraising fees from previous year | USD $ 35,000 |
Employee salary and benefits paid in current year | USD $ 15,778,305 |
Employee salary and benefits paid in previous year | USD $ 12,982,515 |
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 $ 789,820 |
Grants and similar amounts paid in previous year | USD $ 623,106 |
Total revenue in current fiscal year | USD $ 25,998,469 |
Total revenue in previous fiscal year | USD $ 26,598,428 |
Contributions and grants from current year | USD $ 8,067,538 |
Contributions and grants from previous year | USD $ 9,539,623 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,986 |
Total of other revenue | USD $ 228,580 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,791,702 |
Program Service Revenue from current year | USD $ 15,844,628 |
Investment Income from prior year | USD $ 204,823 |
Investment Income from current year | USD $ 302,679 |
Other Revenue from prior year | USD $ 337,485 |
Other Revenue from current year | USD $ 911,498 |
Gross receipts from all sources | USD $ 26,620,327 |
Net assets / fund balances at end of fiscal year | USD $ 32,858,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,844,049 |
Total liabilities at end of fiscal year | USD $ 12,627,723 |
Total liabilities at beginning of fiscal year | USD $ 14,801,068 |
Total assets at end of fiscal year | USD $ 45,485,804 |
Total assets at beginning of fiscal year | USD $ 43,645,117 |
Revenues less expenses for current year | USD $ 3,932,313 |
Revenues less expenses for previous year | USD $ 2,305,803 |
Total expenses for current year | USD $ 22,666,115 |
Total expenses for previous year | USD $ 21,870,440 |
Other expenses in current year | USD $ 9,025,494 |
Other expenses in previous year | USD $ 8,417,690 |
Total fundraising expenses in current year | USD $ 635,863 |
Professional fundraising fees from current year | USD $ 35,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,982,515 |
Employee salary and benefits paid in previous year | USD $ 12,929,643 |
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 $ 623,106 |
Grants and similar amounts paid in previous year | USD $ 523,107 |
Total revenue in current fiscal year | USD $ 26,598,428 |
Total revenue in previous fiscal year | USD $ 24,176,243 |
Contributions and grants from current year | USD $ 9,539,623 |
Contributions and grants from previous year | USD $ 10,842,233 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 29,253 |
Total of other revenue | USD $ 733,462 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,564,193 |
Program Service Revenue from current year | USD $ 12,791,702 |
Investment Income from prior year | USD $ 252,911 |
Investment Income from current year | USD $ 204,823 |
Other Revenue from prior year | USD $ 348,867 |
Other Revenue from current year | USD $ 337,485 |
Gross receipts from all sources | USD $ 25,815,542 |
Net assets / fund balances at end of fiscal year | USD $ 28,844,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,388,474 |
Total liabilities at end of fiscal year | USD $ 14,801,068 |
Total liabilities at beginning of fiscal year | USD $ 12,592,702 |
Total assets at end of fiscal year | USD $ 43,645,117 |
Total assets at beginning of fiscal year | USD $ 38,981,176 |
Revenues less expenses for current year | USD $ 2,305,803 |
Revenues less expenses for previous year | USD $ 2,801,743 |
Total expenses for current year | USD $ 21,870,440 |
Total expenses for previous year | USD $ 26,791,333 |
Other expenses in current year | USD $ 8,417,690 |
Other expenses in previous year | USD $ 10,774,774 |
Total fundraising expenses in current year | USD $ 615,935 |
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 $ 12,929,643 |
Employee salary and benefits paid in previous year | USD $ 16,016,559 |
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 $ 523,107 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,176,243 |
Total revenue in previous fiscal year | USD $ 29,593,076 |
Contributions and grants from current year | USD $ 10,842,233 |
Contributions and grants from previous year | USD $ 6,427,105 |
Cost of goods sold | USD $ 3,996 |
Gross sales of inventory assets | USD $ 702 |
Total of other revenue | USD $ 226,547 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,241,514 |
Program Service Revenue from current year | USD $ 22,564,193 |
Investment Income from prior year | USD $ 334,316 |
Investment Income from current year | USD $ 252,911 |
Other Revenue from prior year | USD $ 254,727 |
Other Revenue from current year | USD $ 348,867 |
Gross receipts from all sources | USD $ 30,645,367 |
Net assets / fund balances at end of fiscal year | USD $ 26,388,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,516,728 |
Total liabilities at end of fiscal year | USD $ 12,592,702 |
Total liabilities at beginning of fiscal year | USD $ 12,413,515 |
Total assets at end of fiscal year | USD $ 38,981,176 |
Total assets at beginning of fiscal year | USD $ 35,930,243 |
Revenues less expenses for current year | USD $ 2,801,743 |
Revenues less expenses for previous year | USD $ -1,704,647 |
Total expenses for current year | USD $ 26,791,333 |
Total expenses for previous year | USD $ 26,642,465 |
Other expenses in current year | USD $ 10,774,774 |
Other expenses in previous year | USD $ 10,367,669 |
Total fundraising expenses in current year | USD $ 768,593 |
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 $ 16,016,559 |
Employee salary and benefits paid in previous year | USD $ 16,274,796 |
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 $ 29,593,076 |
Total revenue in previous fiscal year | USD $ 24,937,818 |
Contributions and grants from current year | USD $ 6,427,105 |
Contributions and grants from previous year | USD $ 2,107,261 |
Gross income from fundraising events | USD $ 42,060 |
Cost of goods sold | USD $ 8,367 |
Gross sales of inventory assets | USD $ 17,733 |
Total of other revenue | USD $ 267,328 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 23,737 |
Program Service Revenue from prior year | USD $ 21,709,337 |
Program Service Revenue from current year | USD $ 22,241,514 |
Investment Income from prior year | USD $ 109,150 |
Investment Income from current year | USD $ 334,316 |
Other Revenue from prior year | USD $ 502,499 |
Other Revenue from current year | USD $ 254,727 |
Gross receipts from all sources | USD $ 28,491,276 |
Net assets / fund balances at end of fiscal year | USD $ 23,516,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,532,841 |
Total liabilities at end of fiscal year | USD $ 12,413,515 |
Total liabilities at beginning of fiscal year | USD $ 10,056,393 |
Total assets at end of fiscal year | USD $ 35,930,243 |
Total assets at beginning of fiscal year | USD $ 35,589,234 |
Revenues less expenses for current year | USD $ -1,704,647 |
Revenues less expenses for previous year | USD $ 2,645,807 |
Total expenses for current year | USD $ 26,642,465 |
Total expenses for previous year | USD $ 24,900,585 |
Other expenses in current year | USD $ 10,367,669 |
Other expenses in previous year | USD $ 9,937,550 |
Total fundraising expenses in current year | USD $ 490,589 |
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 $ 16,274,796 |
Employee salary and benefits paid in previous year | USD $ 14,963,035 |
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 $ 24,937,818 |
Total revenue in previous fiscal year | USD $ 27,546,392 |
Contributions and grants from current year | USD $ 2,107,261 |
Contributions and grants from previous year | USD $ 5,225,406 |
Gross income from fundraising events | USD $ 115,161 |
Cost of goods sold | USD $ 12,095 |
Gross sales of inventory assets | USD $ 15,202 |
Total of other revenue | USD $ 186,224 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,371,120 |
Program Service Revenue from current year | USD $ 21,709,337 |
Investment Income from prior year | USD $ 60,382 |
Investment Income from current year | USD $ 109,150 |
Other Revenue from prior year | USD $ 548,660 |
Other Revenue from current year | USD $ 502,499 |
Gross receipts from all sources | USD $ 28,810,865 |
Net assets / fund balances at end of fiscal year | USD $ 25,532,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,544,807 |
Total liabilities at end of fiscal year | USD $ 10,056,393 |
Total liabilities at beginning of fiscal year | USD $ 10,166,652 |
Total assets at end of fiscal year | USD $ 35,589,234 |
Total assets at beginning of fiscal year | USD $ 32,711,459 |
Revenues less expenses for current year | USD $ 2,645,807 |
Revenues less expenses for previous year | USD $ 3,553,399 |
Total expenses for current year | USD $ 24,900,585 |
Total expenses for previous year | USD $ 23,370,054 |
Other expenses in current year | USD $ 9,937,550 |
Other expenses in previous year | USD $ 9,418,211 |
Total fundraising expenses in current year | USD $ 545,839 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,000 |
Employee salary and benefits paid in current year | USD $ 14,963,035 |
Employee salary and benefits paid in previous year | USD $ 13,939,843 |
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 $ 27,546,392 |
Total revenue in previous fiscal year | USD $ 26,923,453 |
Contributions and grants from current year | USD $ 5,225,406 |
Contributions and grants from previous year | USD $ 5,943,291 |
Gross income from fundraising events | USD $ 98,211 |
Cost of goods sold | USD $ 6,155 |
Gross sales of inventory assets | USD $ 11,444 |
Total of other revenue | USD $ 481,504 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,873,053 |
Program Service Revenue from current year | USD $ 20,371,120 |
Investment Income from prior year | USD $ 96,821 |
Investment Income from current year | USD $ 60,382 |
Other Revenue from prior year | USD $ 262,450 |
Other Revenue from current year | USD $ 548,660 |
Gross receipts from all sources | USD $ 29,260,858 |
Net assets / fund balances at end of fiscal year | USD $ 22,544,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,786,230 |
Total liabilities at end of fiscal year | USD $ 10,166,652 |
Total liabilities at beginning of fiscal year | USD $ 11,153,342 |
Total assets at end of fiscal year | USD $ 32,711,459 |
Total assets at beginning of fiscal year | USD $ 29,939,572 |
Revenues less expenses for current year | USD $ 3,553,399 |
Revenues less expenses for previous year | USD $ 1,668,136 |
Total expenses for current year | USD $ 23,370,054 |
Total expenses for previous year | USD $ 22,089,754 |
Other expenses in current year | USD $ 9,418,211 |
Other expenses in previous year | USD $ 8,858,844 |
Total fundraising expenses in current year | USD $ 440,002 |
Professional fundraising fees from current year | USD $ 12,000 |
Professional fundraising fees from previous year | USD $ 18,339 |
Employee salary and benefits paid in current year | USD $ 13,939,843 |
Employee salary and benefits paid in previous year | USD $ 13,212,571 |
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 $ 26,923,453 |
Total revenue in previous fiscal year | USD $ 23,757,890 |
Contributions and grants from current year | USD $ 5,943,291 |
Contributions and grants from previous year | USD $ 4,525,566 |
Gross income from fundraising events | USD $ 157,226 |
Cost of goods sold | USD $ 6,778 |
Gross sales of inventory assets | USD $ 14,020 |
Total of other revenue | USD $ 422,119 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,613,305 |
Program Service Revenue from current year | USD $ 18,873,053 |
Investment Income from prior year | USD $ 210,509 |
Investment Income from current year | USD $ 96,821 |
Other Revenue from prior year | USD $ 181,473 |
Other Revenue from current year | USD $ 262,450 |
Gross receipts from all sources | USD $ 31,045,229 |
Net assets / fund balances at end of fiscal year | USD $ 18,786,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,870,908 |
Total liabilities at end of fiscal year | USD $ 11,153,342 |
Total liabilities at beginning of fiscal year | USD $ 11,325,502 |
Total assets at end of fiscal year | USD $ 29,939,572 |
Total assets at beginning of fiscal year | USD $ 27,196,410 |
Revenues less expenses for current year | USD $ 1,668,136 |
Revenues less expenses for previous year | USD $ 900,879 |
Total expenses for current year | USD $ 22,089,754 |
Total expenses for previous year | USD $ 20,230,962 |
Other expenses in current year | USD $ 8,858,844 |
Other expenses in previous year | USD $ 8,115,683 |
Total fundraising expenses in current year | USD $ 388,820 |
Professional fundraising fees from current year | USD $ 18,339 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 13,212,571 |
Employee salary and benefits paid in previous year | USD $ 12,097,279 |
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 $ 23,757,890 |
Total revenue in previous fiscal year | USD $ 21,131,841 |
Contributions and grants from current year | USD $ 4,525,566 |
Contributions and grants from previous year | USD $ 4,126,554 |
Gross income from fundraising events | USD $ 106,274 |
Cost of goods sold | USD $ 8,535 |
Gross sales of inventory assets | USD $ 13,932 |
Total of other revenue | USD $ 255,385 |
The following addresses have been detected as associated with Tax Indentification Number 840402696