YMCA OF THE EAST BAY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,411,549 |
Program Service Revenue from current year | USD $ 20,186,121 |
Investment Income from prior year | USD $ 11,787,752 |
Investment Income from current year | USD $ 1,945,362 |
Other Revenue from prior year | USD $ 298,960 |
Other Revenue from current year | USD $ 485,151 |
Gross receipts from all sources | USD $ 98,330,165 |
Net assets / fund balances at end of fiscal year | USD $ 100,048,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,400,229 |
Total liabilities at end of fiscal year | USD $ 29,760,157 |
Total liabilities at beginning of fiscal year | USD $ 22,914,695 |
Total assets at end of fiscal year | USD $ 129,808,819 |
Total assets at beginning of fiscal year | USD $ 120,314,924 |
Revenues less expenses for current year | USD $ 243,075 |
Revenues less expenses for previous year | USD $ 5,300,607 |
Total expenses for current year | USD $ 68,963,045 |
Total expenses for previous year | USD $ 59,316,557 |
Other expenses in current year | USD $ 25,036,514 |
Other expenses in previous year | USD $ 18,471,116 |
Total fundraising expenses in current year | USD $ 531,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,926,531 |
Employee salary and benefits paid in previous year | USD $ 34,145,441 |
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 $ 6,700,000 |
Total revenue in current fiscal year | USD $ 69,206,120 |
Total revenue in previous fiscal year | USD $ 64,617,164 |
Contributions and grants from current year | USD $ 46,589,486 |
Contributions and grants from previous year | USD $ 37,118,903 |
Cost of goods sold | USD $ 28,755 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 5,483 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,054,685 |
Program Service Revenue from current year | USD $ 15,411,549 |
Investment Income from prior year | USD $ 759,220 |
Investment Income from current year | USD $ 11,787,752 |
Other Revenue from prior year | USD $ 397,718 |
Other Revenue from current year | USD $ 298,960 |
Gross receipts from all sources | USD $ 90,797,464 |
Net assets / fund balances at end of fiscal year | USD $ 97,400,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,781,959 |
Total liabilities at end of fiscal year | USD $ 22,914,695 |
Total liabilities at beginning of fiscal year | USD $ 16,903,265 |
Total assets at end of fiscal year | USD $ 120,314,924 |
Total assets at beginning of fiscal year | USD $ 115,685,224 |
Revenues less expenses for current year | USD $ 5,300,607 |
Revenues less expenses for previous year | USD $ 3,269,871 |
Total expenses for current year | USD $ 59,316,557 |
Total expenses for previous year | USD $ 45,896,842 |
Other expenses in current year | USD $ 18,471,116 |
Other expenses in previous year | USD $ 16,354,097 |
Total fundraising expenses in current year | USD $ 494,112 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,145,441 |
Employee salary and benefits paid in previous year | USD $ 29,542,745 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,700,000 |
Total revenue in current fiscal year | USD $ 64,617,164 |
Total revenue in previous fiscal year | USD $ 49,166,713 |
Contributions and grants from current year | USD $ 37,118,903 |
Contributions and grants from previous year | USD $ 41,955,090 |
Cost of goods sold | USD $ 8,043 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,279 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,248,961 |
Program Service Revenue from current year | USD $ 6,054,685 |
Investment Income from prior year | USD $ 1,946,576 |
Investment Income from current year | USD $ 759,220 |
Other Revenue from prior year | USD $ 1,236,827 |
Other Revenue from current year | USD $ 397,718 |
Gross receipts from all sources | USD $ 68,217,170 |
Net assets / fund balances at end of fiscal year | USD $ 98,781,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,087,368 |
Total liabilities at end of fiscal year | USD $ 16,903,265 |
Total liabilities at beginning of fiscal year | USD $ 13,733,346 |
Total assets at end of fiscal year | USD $ 115,685,224 |
Total assets at beginning of fiscal year | USD $ 105,820,714 |
Revenues less expenses for current year | USD $ 3,269,871 |
Revenues less expenses for previous year | USD $ 6,162,960 |
Total expenses for current year | USD $ 45,896,842 |
Total expenses for previous year | USD $ 59,398,144 |
Other expenses in current year | USD $ 16,354,097 |
Other expenses in previous year | USD $ 20,031,375 |
Total fundraising expenses in current year | USD $ 297,494 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,542,745 |
Employee salary and benefits paid in previous year | USD $ 39,366,769 |
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 $ 49,166,713 |
Total revenue in previous fiscal year | USD $ 65,561,104 |
Contributions and grants from current year | USD $ 41,955,090 |
Contributions and grants from previous year | USD $ 32,128,740 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,656,693 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 77 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,863,808 |
Program Service Revenue from current year | USD $ 30,248,961 |
Investment Income from prior year | USD $ 1,507,596 |
Investment Income from current year | USD $ 1,946,576 |
Other Revenue from prior year | USD $ 1,920,207 |
Other Revenue from current year | USD $ 1,236,827 |
Gross receipts from all sources | USD $ 106,303,304 |
Net assets / fund balances at end of fiscal year | USD $ 92,087,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,946,441 |
Total liabilities at end of fiscal year | USD $ 13,733,346 |
Total liabilities at beginning of fiscal year | USD $ 14,795,005 |
Total assets at end of fiscal year | USD $ 105,820,714 |
Total assets at beginning of fiscal year | USD $ 101,741,446 |
Revenues less expenses for current year | USD $ 6,162,960 |
Revenues less expenses for previous year | USD $ 4,833,984 |
Total expenses for current year | USD $ 59,398,144 |
Total expenses for previous year | USD $ 66,795,453 |
Other expenses in current year | USD $ 20,031,375 |
Other expenses in previous year | USD $ 23,584,307 |
Total fundraising expenses in current year | USD $ 378,249 |
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 $ 39,366,769 |
Employee salary and benefits paid in previous year | USD $ 43,211,146 |
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 $ 65,561,104 |
Total revenue in previous fiscal year | USD $ 71,629,437 |
Contributions and grants from current year | USD $ 32,128,740 |
Contributions and grants from previous year | USD $ 27,337,826 |
Gross income from fundraising events | USD $ 2,024 |
Cost of goods sold | USD $ 10,594 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 19,851 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,707,701 |
Program Service Revenue from current year | USD $ 40,863,808 |
Investment Income from prior year | USD $ 2,622,973 |
Investment Income from current year | USD $ 1,507,596 |
Other Revenue from prior year | USD $ 2,159,857 |
Other Revenue from current year | USD $ 1,920,207 |
Gross receipts from all sources | USD $ 88,802,551 |
Net assets / fund balances at end of fiscal year | USD $ 86,946,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,538,511 |
Total liabilities at end of fiscal year | USD $ 14,795,005 |
Total liabilities at beginning of fiscal year | USD $ 17,215,777 |
Total assets at end of fiscal year | USD $ 101,741,446 |
Total assets at beginning of fiscal year | USD $ 98,754,288 |
Revenues less expenses for current year | USD $ 4,833,984 |
Revenues less expenses for previous year | USD $ 6,553,145 |
Total expenses for current year | USD $ 66,795,453 |
Total expenses for previous year | USD $ 67,752,164 |
Other expenses in current year | USD $ 23,584,307 |
Other expenses in previous year | USD $ 25,174,953 |
Total fundraising expenses in current year | USD $ 431,081 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,211,146 |
Employee salary and benefits paid in previous year | USD $ 42,577,211 |
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 $ 71,629,437 |
Total revenue in previous fiscal year | USD $ 74,305,309 |
Contributions and grants from current year | USD $ 27,337,826 |
Contributions and grants from previous year | USD $ 27,814,778 |
Gross income from fundraising events | USD $ 4,211 |
Cost of goods sold | USD $ 19,225 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 22,243 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,962,581 |
Program Service Revenue from current year | USD $ 20,895,451 |
Investment Income from prior year | USD $ 1,178,479 |
Investment Income from current year | USD $ 915,880 |
Other Revenue from prior year | USD $ 177,117 |
Other Revenue from current year | USD $ 168,485 |
Gross receipts from all sources | USD $ 44,391,250 |
Net assets / fund balances at end of fiscal year | USD $ 57,936,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,982,083 |
Total liabilities at end of fiscal year | USD $ 11,864,739 |
Total liabilities at beginning of fiscal year | USD $ 12,456,891 |
Total assets at end of fiscal year | USD $ 69,800,813 |
Total assets at beginning of fiscal year | USD $ 65,438,974 |
Revenues less expenses for current year | USD $ -4,928,868 |
Revenues less expenses for previous year | USD $ 2,560,239 |
Total expenses for current year | USD $ 38,433,330 |
Total expenses for previous year | USD $ 29,273,668 |
Other expenses in current year | USD $ 19,902,284 |
Other expenses in previous year | USD $ 11,028,749 |
Total fundraising expenses in current year | USD $ 274,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,531,046 |
Employee salary and benefits paid in previous year | USD $ 18,244,919 |
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 $ 33,504,462 |
Total revenue in previous fiscal year | USD $ 31,833,907 |
Contributions and grants from current year | USD $ 11,524,646 |
Contributions and grants from previous year | USD $ 9,515,730 |
Gross income from fundraising events | USD $ 11,101 |
Cost of goods sold | USD $ 22,936 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 118,801 |
Total of other revenue | USD $ 43,151 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,175,209 |
Program Service Revenue from current year | USD $ 20,962,581 |
Investment Income from prior year | USD $ 1,133,919 |
Investment Income from current year | USD $ 1,178,479 |
Other Revenue from prior year | USD $ 219,363 |
Other Revenue from current year | USD $ 177,117 |
Gross receipts from all sources | USD $ 45,474,268 |
Net assets / fund balances at end of fiscal year | USD $ 52,982,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,211,377 |
Total liabilities at end of fiscal year | USD $ 12,456,891 |
Total liabilities at beginning of fiscal year | USD $ 12,568,910 |
Total assets at end of fiscal year | USD $ 65,438,974 |
Total assets at beginning of fiscal year | USD $ 63,780,287 |
Revenues less expenses for current year | USD $ 2,560,239 |
Revenues less expenses for previous year | USD $ 2,809,586 |
Total expenses for current year | USD $ 29,273,668 |
Total expenses for previous year | USD $ 27,399,600 |
Other expenses in current year | USD $ 11,028,749 |
Other expenses in previous year | USD $ 10,667,870 |
Total fundraising expenses in current year | USD $ 188,984 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,244,919 |
Employee salary and benefits paid in previous year | USD $ 16,731,730 |
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 $ 31,833,907 |
Total revenue in previous fiscal year | USD $ 30,209,186 |
Contributions and grants from current year | USD $ 9,515,730 |
Contributions and grants from previous year | USD $ 8,680,695 |
Gross income from fundraising events | USD $ 15,759 |
Cost of goods sold | USD $ 21,842 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 125,419 |
Total of other revenue | USD $ 56,378 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,431,108 |
Program Service Revenue from current year | USD $ 20,175,209 |
Investment Income from prior year | USD $ 789,952 |
Investment Income from current year | USD $ 1,133,919 |
Other Revenue from prior year | USD $ 229,002 |
Other Revenue from current year | USD $ 219,363 |
Gross receipts from all sources | USD $ 39,554,272 |
Net assets / fund balances at end of fiscal year | USD $ 51,211,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,938,885 |
Total liabilities at end of fiscal year | USD $ 12,568,910 |
Total liabilities at beginning of fiscal year | USD $ 14,533,951 |
Total assets at end of fiscal year | USD $ 63,780,287 |
Total assets at beginning of fiscal year | USD $ 63,472,836 |
Revenues less expenses for current year | USD $ 2,809,586 |
Revenues less expenses for previous year | USD $ 2,126,751 |
Total expenses for current year | USD $ 27,399,600 |
Total expenses for previous year | USD $ 25,458,510 |
Other expenses in current year | USD $ 10,667,870 |
Other expenses in previous year | USD $ 9,634,117 |
Total fundraising expenses in current year | USD $ 151,411 |
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 $ 16,731,730 |
Employee salary and benefits paid in previous year | USD $ 15,824,393 |
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 $ 30,209,186 |
Total revenue in previous fiscal year | USD $ 27,585,261 |
Contributions and grants from current year | USD $ 8,680,695 |
Contributions and grants from previous year | USD $ 7,135,199 |
Gross income from fundraising events | USD $ 26,937 |
Cost of goods sold | USD $ 17,880 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 124,432 |
Total of other revenue | USD $ 73,839 |
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