MID-WILLAMETTE FAMILY YMCA 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 $ 2,368,003 |
Program Service Revenue from current year | USD $ 3,066,419 |
Investment Income from prior year | USD $ 18,431 |
Investment Income from current year | USD $ -151,377 |
Other Revenue from prior year | USD $ 52,590 |
Other Revenue from current year | USD $ 139,211 |
Gross receipts from all sources | USD $ 10,458,146 |
Net assets / fund balances at end of fiscal year | USD $ 25,358,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,537,934 |
Total liabilities at end of fiscal year | USD $ 4,574,268 |
Total liabilities at beginning of fiscal year | USD $ 6,062,600 |
Total assets at end of fiscal year | USD $ 29,932,382 |
Total assets at beginning of fiscal year | USD $ 27,600,534 |
Revenues less expenses for current year | USD $ 3,708,193 |
Revenues less expenses for previous year | USD $ 4,302,321 |
Total expenses for current year | USD $ 5,712,659 |
Total expenses for previous year | USD $ 5,067,498 |
Other expenses in current year | USD $ 2,904,747 |
Other expenses in previous year | USD $ 2,428,130 |
Total fundraising expenses in current year | USD $ 366,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,807,912 |
Employee salary and benefits paid in previous year | USD $ 2,639,368 |
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 $ 9,420,852 |
Total revenue in previous fiscal year | USD $ 9,369,819 |
Contributions and grants from current year | USD $ 6,366,599 |
Contributions and grants from previous year | USD $ 6,930,795 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 57,554 |
Total of other revenue | USD $ 81,657 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,941,725 |
Program Service Revenue from current year | USD $ 2,368,003 |
Investment Income from prior year | USD $ -17,092 |
Investment Income from current year | USD $ 18,431 |
Other Revenue from prior year | USD $ 41,436 |
Other Revenue from current year | USD $ 52,590 |
Gross receipts from all sources | USD $ 9,472,210 |
Net assets / fund balances at end of fiscal year | USD $ 21,537,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,140,851 |
Total liabilities at end of fiscal year | USD $ 6,062,600 |
Total liabilities at beginning of fiscal year | USD $ 4,184,068 |
Total assets at end of fiscal year | USD $ 27,600,534 |
Total assets at beginning of fiscal year | USD $ 6,324,919 |
Revenues less expenses for current year | USD $ 4,302,321 |
Revenues less expenses for previous year | USD $ 1,998,259 |
Total expenses for current year | USD $ 5,067,498 |
Total expenses for previous year | USD $ 3,431,432 |
Other expenses in current year | USD $ 2,428,130 |
Other expenses in previous year | USD $ 1,387,195 |
Total fundraising expenses in current year | USD $ 352,242 |
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 $ 2,639,368 |
Employee salary and benefits paid in previous year | USD $ 2,044,237 |
Benefits paid to or for members in current 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 $ 9,369,819 |
Total revenue in previous fiscal year | USD $ 5,429,691 |
Contributions and grants from current year | USD $ 6,930,795 |
Contributions and grants from previous year | USD $ 3,463,622 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 39,470 |
Total of other revenue | USD $ 13,120 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 531,488 |
Program Service Revenue from current year | USD $ 1,941,725 |
Investment Income from prior year | USD $ 60,097 |
Investment Income from current year | USD $ -17,092 |
Other Revenue from prior year | USD $ 7,861 |
Other Revenue from current year | USD $ 41,436 |
Gross receipts from all sources | USD $ 5,904,525 |
Net assets / fund balances at end of fiscal year | USD $ 2,140,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,237 |
Total liabilities at end of fiscal year | USD $ 4,184,068 |
Total liabilities at beginning of fiscal year | USD $ 4,030,030 |
Total assets at end of fiscal year | USD $ 6,324,919 |
Total assets at beginning of fiscal year | USD $ 4,185,267 |
Revenues less expenses for current year | USD $ 1,998,259 |
Revenues less expenses for previous year | USD $ 370,318 |
Total expenses for current year | USD $ 3,431,432 |
Total expenses for previous year | USD $ 2,744,349 |
Other expenses in current year | USD $ 1,387,195 |
Other expenses in previous year | USD $ 1,137,692 |
Total fundraising expenses in current year | USD $ 145,093 |
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 $ 2,044,237 |
Employee salary and benefits paid in previous year | USD $ 1,606,657 |
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 $ 5,429,691 |
Total revenue in previous fiscal year | USD $ 3,114,667 |
Contributions and grants from current year | USD $ 3,463,622 |
Contributions and grants from previous year | USD $ 2,515,221 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,651 |
Total of other revenue | USD $ 33,785 |
2020-12-31 |
---|
Total unrelated business income | USD $ -14,249 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,464 |
Program Service Revenue from current year | USD $ 531,488 |
Investment Income from prior year | USD $ 50,587 |
Investment Income from current year | USD $ 60,097 |
Other Revenue from prior year | USD $ 27,213 |
Other Revenue from current year | USD $ 7,861 |
Gross receipts from all sources | USD $ 3,620,114 |
Net assets / fund balances at end of fiscal year | USD $ 155,237 |
Net assets / fund balances at beginning of fiscal year | USD $ -242,247 |
Total liabilities at end of fiscal year | USD $ 4,030,030 |
Total liabilities at beginning of fiscal year | USD $ 3,693,433 |
Total assets at end of fiscal year | USD $ 4,185,267 |
Total assets at beginning of fiscal year | USD $ 3,451,186 |
Revenues less expenses for current year | USD $ 370,318 |
Revenues less expenses for previous year | USD $ -20,458 |
Total expenses for current year | USD $ 2,744,349 |
Total expenses for previous year | USD $ 2,861,933 |
Other expenses in current year | USD $ 1,137,692 |
Other expenses in previous year | USD $ 1,258,509 |
Total fundraising expenses in current year | USD $ 98,079 |
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 $ 1,606,657 |
Employee salary and benefits paid in previous year | USD $ 1,603,424 |
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 $ 3,114,667 |
Total revenue in previous fiscal year | USD $ 2,841,475 |
Contributions and grants from current year | USD $ 2,515,221 |
Contributions and grants from previous year | USD $ 2,016,211 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 924,640 |
Gross sales of inventory assets | USD $ 10,139 |
Total of other revenue | USD $ 11,971 |
2019-12-31 |
---|
Total unrelated business income | USD $ 7,796 |
Net unrelated business income | USD $ 6,796 |
Program Service Revenue from prior year | USD $ 664,425 |
Program Service Revenue from current year | USD $ 747,464 |
Investment Income from prior year | USD $ -7,643 |
Investment Income from current year | USD $ 50,587 |
Other Revenue from prior year | USD $ 115,794 |
Other Revenue from current year | USD $ 27,213 |
Gross receipts from all sources | USD $ 3,146,147 |
Net assets / fund balances at end of fiscal year | USD $ -242,247 |
Net assets / fund balances at beginning of fiscal year | USD $ -298,021 |
Total liabilities at end of fiscal year | USD $ 3,693,433 |
Total liabilities at beginning of fiscal year | USD $ 3,784,716 |
Total assets at end of fiscal year | USD $ 3,451,186 |
Total assets at beginning of fiscal year | USD $ 3,486,695 |
Revenues less expenses for current year | USD $ -20,458 |
Revenues less expenses for previous year | USD $ -394,597 |
Total expenses for current year | USD $ 2,861,933 |
Total expenses for previous year | USD $ 3,067,244 |
Other expenses in current year | USD $ 1,258,509 |
Other expenses in previous year | USD $ 1,285,583 |
Total fundraising expenses in current year | USD $ 167,750 |
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 $ 1,603,424 |
Employee salary and benefits paid in previous year | USD $ 1,781,661 |
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 $ 2,841,475 |
Total revenue in previous fiscal year | USD $ 2,672,647 |
Contributions and grants from current year | USD $ 2,016,211 |
Contributions and grants from previous year | USD $ 1,900,071 |
Gross income from fundraising events | USD $ 15,162 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,310,889 |
Gross sales of inventory assets | USD $ 26,543 |
Total of other revenue | USD $ 12,053 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,509 |
Program Service Revenue from current year | USD $ 664,425 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ -7,643 |
Other Revenue from prior year | USD $ 89,231 |
Other Revenue from current year | USD $ 115,794 |
Gross receipts from all sources | USD $ 2,794,699 |
Net assets / fund balances at end of fiscal year | USD $ -298,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,102 |
Total liabilities at end of fiscal year | USD $ 3,784,716 |
Total liabilities at beginning of fiscal year | USD $ 3,768,274 |
Total assets at end of fiscal year | USD $ 3,486,695 |
Total assets at beginning of fiscal year | USD $ 3,876,376 |
Revenues less expenses for current year | USD $ -394,597 |
Revenues less expenses for previous year | USD $ -164,678 |
Total expenses for current year | USD $ 3,067,244 |
Total expenses for previous year | USD $ 3,059,581 |
Other expenses in current year | USD $ 1,285,583 |
Other expenses in previous year | USD $ 1,348,291 |
Total fundraising expenses in current year | USD $ 225,365 |
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 $ 1,781,661 |
Employee salary and benefits paid in previous year | USD $ 1,711,290 |
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 $ 2,672,647 |
Total revenue in previous fiscal year | USD $ 2,894,903 |
Contributions and grants from current year | USD $ 1,900,071 |
Contributions and grants from previous year | USD $ 2,224,980 |
Gross income from fundraising events | USD $ 66,888 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,408,622 |
Gross sales of inventory assets | USD $ 26,860 |
Total of other revenue | USD $ 33,955 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,128 |
Program Service Revenue from current year | USD $ 580,509 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 32,440 |
Other Revenue from current year | USD $ 89,231 |
Gross receipts from all sources | USD $ 2,905,042 |
Net assets / fund balances at end of fiscal year | USD $ 108,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,959 |
Total liabilities at end of fiscal year | USD $ 3,768,274 |
Total liabilities at beginning of fiscal year | USD $ 3,859,955 |
Total assets at end of fiscal year | USD $ 3,876,376 |
Total assets at beginning of fiscal year | USD $ 4,125,914 |
Revenues less expenses for current year | USD $ -164,678 |
Revenues less expenses for previous year | USD $ 2,755,660 |
Total expenses for current year | USD $ 3,059,581 |
Total expenses for previous year | USD $ 2,784,506 |
Other expenses in current year | USD $ 1,348,291 |
Other expenses in previous year | USD $ 1,355,903 |
Total fundraising expenses in current year | USD $ 198,944 |
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 $ 1,711,290 |
Employee salary and benefits paid in previous year | USD $ 1,428,603 |
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 $ 2,894,903 |
Total revenue in previous fiscal year | USD $ 5,540,166 |
Contributions and grants from current year | USD $ 2,224,980 |
Contributions and grants from previous year | USD $ 5,009,499 |
Gross income from fundraising events | USD $ 55,905 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,724,077 |
Gross sales of inventory assets | USD $ 25,879 |
Total of other revenue | USD $ 17,586 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,980 |
Program Service Revenue from current year | USD $ 498,128 |
Investment Income from prior year | USD $ 1,441 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 23,279 |
Other Revenue from current year | USD $ 32,440 |
Gross receipts from all sources | USD $ 5,556,889 |
Net assets / fund balances at end of fiscal year | USD $ 265,959 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,489,701 |
Total liabilities at end of fiscal year | USD $ 3,859,955 |
Total liabilities at beginning of fiscal year | USD $ 5,258,857 |
Total assets at end of fiscal year | USD $ 4,125,914 |
Total assets at beginning of fiscal year | USD $ 2,769,156 |
Revenues less expenses for current year | USD $ 2,755,660 |
Revenues less expenses for previous year | USD $ -16,569,432 |
Total expenses for current year | USD $ 2,784,506 |
Total expenses for previous year | USD $ 18,755,545 |
Other expenses in current year | USD $ 1,355,903 |
Other expenses in previous year | USD $ 680,192 |
Total fundraising expenses in current year | USD $ 88,438 |
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 $ 1,428,603 |
Employee salary and benefits paid in previous year | USD $ 952,954 |
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 $ 17,122,399 |
Total revenue in current fiscal year | USD $ 5,540,166 |
Total revenue in previous fiscal year | USD $ 2,186,113 |
Contributions and grants from current year | USD $ 5,009,499 |
Contributions and grants from previous year | USD $ 1,900,413 |
Gross income from fundraising events | USD $ 5,900 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,614,614 |
Gross sales of inventory assets | USD $ 30,684 |
Total of other revenue | USD $ 9,579 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,048 |
Program Service Revenue from current year | USD $ 260,980 |
Investment Income from prior year | USD $ -11,883 |
Investment Income from current year | USD $ 1,441 |
Other Revenue from prior year | USD $ 103,398 |
Other Revenue from current year | USD $ 23,279 |
Gross receipts from all sources | USD $ 2,211,727 |
Net assets / fund balances at end of fiscal year | USD $ -2,489,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,079,731 |
Total liabilities at end of fiscal year | USD $ 5,258,857 |
Total liabilities at beginning of fiscal year | USD $ 3,062,361 |
Total assets at end of fiscal year | USD $ 2,769,156 |
Total assets at beginning of fiscal year | USD $ 17,142,092 |
Revenues less expenses for current year | USD $ -16,569,432 |
Revenues less expenses for previous year | USD $ 3,615,231 |
Total expenses for current year | USD $ 18,755,545 |
Total expenses for previous year | USD $ 1,286,482 |
Other expenses in current year | USD $ 680,192 |
Other expenses in previous year | USD $ 499,778 |
Total fundraising expenses in current year | USD $ 141,949 |
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 $ 952,954 |
Employee salary and benefits paid in previous year | USD $ 786,704 |
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 $ 17,122,399 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,186,113 |
Total revenue in previous fiscal year | USD $ 4,901,713 |
Contributions and grants from current year | USD $ 1,900,413 |
Contributions and grants from previous year | USD $ 4,599,150 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 738,181 |
Gross sales of inventory assets | USD $ 12,481 |
The following addresses have been detected as associated with Tax Indentification Number 930479079