YMCA OF ORANGE COUNTY 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 $ 492 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,576,367 |
Program Service Revenue from current year | USD $ 33,706,331 |
Investment Income from prior year | USD $ 511,496 |
Investment Income from current year | USD $ 1,219,021 |
Other Revenue from prior year | USD $ 146,228 |
Other Revenue from current year | USD $ 993,872 |
Gross receipts from all sources | USD $ 56,117,443 |
Net assets / fund balances at end of fiscal year | USD $ 57,263,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,810,586 |
Total liabilities at end of fiscal year | USD $ 7,047,450 |
Total liabilities at beginning of fiscal year | USD $ 8,528,876 |
Total assets at end of fiscal year | USD $ 64,310,599 |
Total assets at beginning of fiscal year | USD $ 61,339,462 |
Revenues less expenses for current year | USD $ 3,456,590 |
Revenues less expenses for previous year | USD $ 23,253,040 |
Total expenses for current year | USD $ 46,602,697 |
Total expenses for previous year | USD $ 38,611,953 |
Other expenses in current year | USD $ 14,943,866 |
Other expenses in previous year | USD $ 13,026,109 |
Total fundraising expenses in current year | USD $ 162,478 |
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 $ 30,954,778 |
Employee salary and benefits paid in previous year | USD $ 24,696,275 |
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 $ 704,053 |
Grants and similar amounts paid in previous year | USD $ 889,569 |
Total revenue in current fiscal year | USD $ 50,059,287 |
Total revenue in previous fiscal year | USD $ 61,864,993 |
Contributions and grants from current year | USD $ 14,140,063 |
Contributions and grants from previous year | USD $ 29,630,902 |
Gross income from fundraising events | USD $ 189,955 |
Total of other revenue | USD $ 972,775 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,334,541 |
Program Service Revenue from current year | USD $ 31,576,367 |
Investment Income from prior year | USD $ 5,657 |
Investment Income from current year | USD $ 511,496 |
Other Revenue from prior year | USD $ -27,933 |
Other Revenue from current year | USD $ 146,228 |
Gross receipts from all sources | USD $ 70,110,422 |
Net assets / fund balances at end of fiscal year | USD $ 52,810,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,452,812 |
Total liabilities at end of fiscal year | USD $ 8,528,876 |
Total liabilities at beginning of fiscal year | USD $ 11,318,489 |
Total assets at end of fiscal year | USD $ 61,339,462 |
Total assets at beginning of fiscal year | USD $ 41,771,301 |
Revenues less expenses for current year | USD $ 23,253,040 |
Revenues less expenses for previous year | USD $ 1,663,001 |
Total expenses for current year | USD $ 38,611,953 |
Total expenses for previous year | USD $ 31,626,676 |
Other expenses in current year | USD $ 13,026,109 |
Other expenses in previous year | USD $ 11,261,216 |
Total fundraising expenses in current year | USD $ 177,571 |
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 $ 24,696,275 |
Employee salary and benefits paid in previous year | USD $ 19,582,455 |
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 $ 889,569 |
Grants and similar amounts paid in previous year | USD $ 783,005 |
Total revenue in current fiscal year | USD $ 61,864,993 |
Total revenue in previous fiscal year | USD $ 33,289,677 |
Contributions and grants from current year | USD $ 29,630,902 |
Contributions and grants from previous year | USD $ 7,977,412 |
Gross income from fundraising events | USD $ 186,725 |
Total of other revenue | USD $ 175,809 |
2021-12-31 |
---|
Total unrelated business income | USD $ -15,579 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,185,889 |
Program Service Revenue from current year | USD $ 25,334,541 |
Investment Income from prior year | USD $ 45,211 |
Investment Income from current year | USD $ 5,657 |
Other Revenue from prior year | USD $ 40,534 |
Other Revenue from current year | USD $ -27,933 |
Gross receipts from all sources | USD $ 46,036,332 |
Net assets / fund balances at end of fiscal year | USD $ 30,452,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,501,783 |
Total liabilities at end of fiscal year | USD $ 11,318,489 |
Total liabilities at beginning of fiscal year | USD $ 8,904,076 |
Total assets at end of fiscal year | USD $ 41,771,301 |
Total assets at beginning of fiscal year | USD $ 36,405,859 |
Revenues less expenses for current year | USD $ 1,663,001 |
Revenues less expenses for previous year | USD $ -4,709,860 |
Total expenses for current year | USD $ 31,626,676 |
Total expenses for previous year | USD $ 28,786,530 |
Other expenses in current year | USD $ 11,261,216 |
Other expenses in previous year | USD $ 10,830,298 |
Total fundraising expenses in current year | USD $ 162,106 |
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 $ 19,582,455 |
Employee salary and benefits paid in previous year | USD $ 17,439,739 |
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 $ 783,005 |
Grants and similar amounts paid in previous year | USD $ 516,493 |
Total revenue in current fiscal year | USD $ 33,289,677 |
Total revenue in previous fiscal year | USD $ 24,076,670 |
Contributions and grants from current year | USD $ 7,977,412 |
Contributions and grants from previous year | USD $ 4,805,036 |
Gross income from fundraising events | USD $ 118,059 |
Total of other revenue | USD $ 29,255 |
2020-12-31 |
---|
Total unrelated business income | USD $ -7,972 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,551,522 |
Program Service Revenue from current year | USD $ 19,185,889 |
Investment Income from prior year | USD $ 327,336 |
Investment Income from current year | USD $ 45,211 |
Other Revenue from prior year | USD $ 51,026 |
Other Revenue from current year | USD $ 40,534 |
Gross receipts from all sources | USD $ 27,870,072 |
Net assets / fund balances at end of fiscal year | USD $ 27,501,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,813,332 |
Total liabilities at end of fiscal year | USD $ 8,904,076 |
Total liabilities at beginning of fiscal year | USD $ 7,751,554 |
Total assets at end of fiscal year | USD $ 36,405,859 |
Total assets at beginning of fiscal year | USD $ 38,564,886 |
Revenues less expenses for current year | USD $ -4,709,860 |
Revenues less expenses for previous year | USD $ 2,984,095 |
Total expenses for current year | USD $ 28,786,530 |
Total expenses for previous year | USD $ 42,187,114 |
Other expenses in current year | USD $ 10,830,298 |
Other expenses in previous year | USD $ 15,352,318 |
Total fundraising expenses in current year | USD $ 276,841 |
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 $ 17,439,739 |
Employee salary and benefits paid in previous year | USD $ 25,780,492 |
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 $ 516,493 |
Grants and similar amounts paid in previous year | USD $ 1,054,304 |
Total revenue in current fiscal year | USD $ 24,076,670 |
Total revenue in previous fiscal year | USD $ 45,171,209 |
Contributions and grants from current year | USD $ 4,805,036 |
Contributions and grants from previous year | USD $ 5,241,325 |
Total of other revenue | USD $ 54,478 |
2019-12-31 |
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Total unrelated business income | USD $ -395,265 |
Net unrelated business income | USD $ -309,757 |
Program Service Revenue from prior year | USD $ 38,234,751 |
Program Service Revenue from current year | USD $ 39,551,522 |
Investment Income from prior year | USD $ -190,153 |
Investment Income from current year | USD $ 327,336 |
Other Revenue from prior year | USD $ -171,400 |
Other Revenue from current year | USD $ 51,026 |
Gross receipts from all sources | USD $ 51,488,205 |
Net assets / fund balances at end of fiscal year | USD $ 30,813,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,275,549 |
Total liabilities at end of fiscal year | USD $ 7,751,554 |
Total liabilities at beginning of fiscal year | USD $ 9,676,772 |
Total assets at end of fiscal year | USD $ 38,564,886 |
Total assets at beginning of fiscal year | USD $ 35,952,321 |
Revenues less expenses for current year | USD $ 2,984,095 |
Revenues less expenses for previous year | USD $ 2,861,196 |
Total expenses for current year | USD $ 42,187,114 |
Total expenses for previous year | USD $ 43,798,133 |
Other expenses in current year | USD $ 15,352,318 |
Other expenses in previous year | USD $ 16,817,077 |
Total fundraising expenses in current year | USD $ 319,484 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,780,492 |
Employee salary and benefits paid in previous year | USD $ 25,845,979 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,054,304 |
Grants and similar amounts paid in previous year | USD $ 1,135,077 |
Total revenue in current fiscal year | USD $ 45,171,209 |
Total revenue in previous fiscal year | USD $ 46,659,329 |
Contributions and grants from current year | USD $ 5,241,325 |
Contributions and grants from previous year | USD $ 8,786,131 |
Gross income from fundraising events | USD $ 202,619 |
Total of other revenue | USD $ 382,280 |
2018-12-31 |
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Total unrelated business income | USD $ -432,935 |
Net unrelated business income | USD $ -330,132 |
Program Service Revenue from prior year | USD $ 36,258,072 |
Program Service Revenue from current year | USD $ 38,234,751 |
Investment Income from prior year | USD $ 1,062,796 |
Investment Income from current year | USD $ -190,153 |
Other Revenue from prior year | USD $ 110,117 |
Other Revenue from current year | USD $ -171,400 |
Gross receipts from all sources | USD $ 61,159,696 |
Net assets / fund balances at end of fiscal year | USD $ 26,275,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,111,013 |
Total liabilities at end of fiscal year | USD $ 9,676,772 |
Total liabilities at beginning of fiscal year | USD $ 8,780,022 |
Total assets at end of fiscal year | USD $ 35,952,321 |
Total assets at beginning of fiscal year | USD $ 32,891,035 |
Revenues less expenses for current year | USD $ 2,861,196 |
Revenues less expenses for previous year | USD $ 859,506 |
Total expenses for current year | USD $ 43,798,133 |
Total expenses for previous year | USD $ 41,178,500 |
Other expenses in current year | USD $ 16,817,077 |
Other expenses in previous year | USD $ 16,605,109 |
Total fundraising expenses in current year | USD $ 371,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,845,979 |
Employee salary and benefits paid in previous year | USD $ 23,429,270 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,135,077 |
Grants and similar amounts paid in previous year | USD $ 1,144,121 |
Total revenue in current fiscal year | USD $ 46,659,329 |
Total revenue in previous fiscal year | USD $ 42,038,006 |
Contributions and grants from current year | USD $ 8,786,131 |
Contributions and grants from previous year | USD $ 4,607,021 |
Gross income from fundraising events | USD $ 210,700 |
Total of other revenue | USD $ 174,911 |
2017-12-31 |
---|
Total unrelated business income | USD $ -73,888 |
Net unrelated business income | USD $ -49,312 |
Program Service Revenue from prior year | USD $ 34,655,686 |
Program Service Revenue from current year | USD $ 36,258,072 |
Investment Income from prior year | USD $ 134,432 |
Investment Income from current year | USD $ 1,062,796 |
Other Revenue from prior year | USD $ 140,762 |
Other Revenue from current year | USD $ 110,117 |
Gross receipts from all sources | USD $ 44,239,293 |
Net assets / fund balances at end of fiscal year | USD $ 24,111,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,117,797 |
Total liabilities at end of fiscal year | USD $ 8,780,022 |
Total liabilities at beginning of fiscal year | USD $ 5,704,640 |
Total assets at end of fiscal year | USD $ 32,891,035 |
Total assets at beginning of fiscal year | USD $ 27,822,437 |
Revenues less expenses for current year | USD $ 859,506 |
Revenues less expenses for previous year | USD $ 1,323,471 |
Total expenses for current year | USD $ 41,178,500 |
Total expenses for previous year | USD $ 37,131,480 |
Other expenses in current year | USD $ 16,605,109 |
Other expenses in previous year | USD $ 14,819,646 |
Total fundraising expenses in current year | USD $ 403,863 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,429,270 |
Employee salary and benefits paid in previous year | USD $ 21,216,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,144,121 |
Grants and similar amounts paid in previous year | USD $ 1,094,959 |
Total revenue in current fiscal year | USD $ 42,038,006 |
Total revenue in previous fiscal year | USD $ 38,454,951 |
Contributions and grants from current year | USD $ 4,607,021 |
Contributions and grants from previous year | USD $ 3,524,071 |
Gross income from fundraising events | USD $ 101,637 |
Total of other revenue | USD $ 195,204 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,105,783 |
Program Service Revenue from current year | USD $ 34,655,686 |
Investment Income from prior year | USD $ 97,124 |
Investment Income from current year | USD $ 134,432 |
Other Revenue from prior year | USD $ 156,195 |
Other Revenue from current year | USD $ 140,762 |
Gross receipts from all sources | USD $ 40,509,178 |
Net assets / fund balances at end of fiscal year | USD $ 22,117,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,394,371 |
Total liabilities at end of fiscal year | USD $ 5,704,640 |
Total liabilities at beginning of fiscal year | USD $ 6,239,267 |
Total assets at end of fiscal year | USD $ 27,822,437 |
Total assets at beginning of fiscal year | USD $ 26,633,638 |
Revenues less expenses for current year | USD $ 1,323,471 |
Revenues less expenses for previous year | USD $ 2,173,039 |
Total expenses for current year | USD $ 37,131,480 |
Total expenses for previous year | USD $ 34,196,158 |
Other expenses in current year | USD $ 14,819,646 |
Other expenses in previous year | USD $ 12,951,820 |
Total fundraising expenses in current year | USD $ 498,432 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,216,875 |
Employee salary and benefits paid in previous year | USD $ 20,196,338 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,094,959 |
Grants and similar amounts paid in previous year | USD $ 1,048,000 |
Total revenue in current fiscal year | USD $ 38,454,951 |
Total revenue in previous fiscal year | USD $ 36,369,197 |
Contributions and grants from current year | USD $ 3,524,071 |
Contributions and grants from previous year | USD $ 3,010,095 |
Gross income from fundraising events | USD $ 116,702 |
Total of other revenue | USD $ 130,997 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,117,505 |
Program Service Revenue from current year | USD $ 33,105,783 |
Investment Income from prior year | USD $ 68,457 |
Investment Income from current year | USD $ 97,124 |
Other Revenue from prior year | USD $ 214,952 |
Other Revenue from current year | USD $ 156,195 |
Gross receipts from all sources | USD $ 38,070,954 |
Net assets / fund balances at end of fiscal year | USD $ 20,394,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,521,954 |
Total liabilities at end of fiscal year | USD $ 6,239,267 |
Total liabilities at beginning of fiscal year | USD $ 6,001,790 |
Total assets at end of fiscal year | USD $ 26,633,638 |
Total assets at beginning of fiscal year | USD $ 24,523,744 |
Revenues less expenses for current year | USD $ 2,173,039 |
Revenues less expenses for previous year | USD $ 2,075,303 |
Total expenses for current year | USD $ 34,196,158 |
Total expenses for previous year | USD $ 31,439,444 |
Other expenses in current year | USD $ 12,951,820 |
Other expenses in previous year | USD $ 11,705,532 |
Total fundraising expenses in current year | USD $ 383,719 |
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 $ 20,196,338 |
Employee salary and benefits paid in previous year | USD $ 18,730,085 |
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 $ 1,048,000 |
Grants and similar amounts paid in previous year | USD $ 1,003,827 |
Total revenue in current fiscal year | USD $ 36,369,197 |
Total revenue in previous fiscal year | USD $ 33,514,747 |
Contributions and grants from current year | USD $ 3,010,095 |
Contributions and grants from previous year | USD $ 2,113,833 |
Gross income from fundraising events | USD $ 115,013 |
Total of other revenue | USD $ 142,407 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,542,997 |
Program Service Revenue from current year | USD $ 31,117,505 |
Investment Income from prior year | USD $ -58,979 |
Investment Income from current year | USD $ 68,457 |
Other Revenue from prior year | USD $ 145,117 |
Other Revenue from current year | USD $ 214,952 |
Gross receipts from all sources | USD $ 34,598,932 |
Net assets / fund balances at end of fiscal year | USD $ 18,521,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,467,610 |
Total liabilities at end of fiscal year | USD $ 6,001,790 |
Total liabilities at beginning of fiscal year | USD $ 6,402,842 |
Total assets at end of fiscal year | USD $ 24,523,744 |
Total assets at beginning of fiscal year | USD $ 22,870,452 |
Revenues less expenses for current year | USD $ 2,075,303 |
Revenues less expenses for previous year | USD $ 2,082,222 |
Total expenses for current year | USD $ 31,439,444 |
Total expenses for previous year | USD $ 29,858,110 |
Other expenses in current year | USD $ 11,705,532 |
Other expenses in previous year | USD $ 11,138,244 |
Total fundraising expenses in current year | USD $ 377,217 |
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 $ 18,730,085 |
Employee salary and benefits paid in previous year | USD $ 17,792,881 |
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 $ 1,003,827 |
Grants and similar amounts paid in previous year | USD $ 926,985 |
Total revenue in current fiscal year | USD $ 33,514,747 |
Total revenue in previous fiscal year | USD $ 31,940,332 |
Contributions and grants from current year | USD $ 2,113,833 |
Contributions and grants from previous year | USD $ 2,311,197 |
Gross income from fundraising events | USD $ 112,251 |
Total of other revenue | USD $ 213,035 |
The following addresses have been detected as associated with Tax Indentification Number 951644055