Civic Intelligence

Cambridge Young Mens Christian

EIN 04-2103960 • 501(c)3 • Cambridge, MA

Profile

The organization's mission is to promote and inspire life-long development for children, adults, and families through programs that build a healthy spirit, mind, and body for all. The association achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.

820 Massachusetts AvenueCambridge, MA 02139

www.cambridgeymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,288

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,127,795

Down $758,919 (-16%) from 2023

Liabilities

Down

$592,047

Down $15,666 (-2.6%) from 2023

Net Assets

Down

$3,535,748

Down $743,253 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$3,544,197

Up $17,696 (+0.5%) from 2023

Expenses

Up

$4,291,975

Up $1,166,241 (+37%) from 2023

Net Income

Down

-$747,778

Down $1,148,545 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,080,234Liabilities 2010: $1,065,958Net Assets 2010: $2,014,2762010Assets 2011: $3,039,909Liabilities 2011: $1,045,053Net Assets 2011: $1,994,8562011Assets 2012: $3,206,895Liabilities 2012: $214,138Net Assets 2012: $2,992,7572012Assets 2013: $3,105,409Liabilities 2013: $200,517Net Assets 2013: $2,904,8922013Assets 2014: $3,010,966Liabilities 2014: $215,491Net Assets 2014: $2,795,4752014Assets 2015: $3,009,748Liabilities 2015: $348,470Net Assets 2015: $2,661,2782015Assets 2016: $2,879,138Liabilities 2016: $359,732Net Assets 2016: $2,519,4062016Assets 2017: $3,335,241Liabilities 2017: $716,383Net Assets 2017: $2,618,8582017Assets 2018: $3,349,507Liabilities 2018: $603,381Net Assets 2018: $2,746,1262018Assets 2019: $3,712,807Liabilities 2019: $577,977Net Assets 2019: $3,134,8302019Assets 2020: $3,713,724Liabilities 2020: $561,975Net Assets 2020: $3,151,7492020Assets 2021: $4,101,846Liabilities 2021: $696,842Net Assets 2021: $3,405,0042021Assets 2022: $4,466,666Liabilities 2022: $592,826Net Assets 2022: $3,873,8402022Assets 2023: $4,886,714Liabilities 2023: $607,713Net Assets 2023: $4,279,0012023Assets 2024: $4,127,795Liabilities 2024: $592,047Net Assets 2024: $3,535,7482024

Highlighted filing

2024

Assets$4,127,795
Liabilities$592,047
Net Assets$3,535,748
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,176,6712010Expenses 2011: $2,284,2512011Expenses 2012: $2,224,7002012Revenue 2013: $2,151,208Expenses 2013: $2,254,903Net Income 2013: -$103,6952013Revenue 2014: $2,288,632Expenses 2014: $2,398,049Net Income 2014: -$109,4172014Revenue 2015: $2,489,171Expenses 2015: $2,630,032Net Income 2015: -$140,8612015Revenue 2016: $2,597,291Expenses 2016: $2,742,644Net Income 2016: -$145,3532016Revenue 2017: $2,920,565Expenses 2017: $2,824,699Net Income 2017: $95,8662017Revenue 2018: $3,062,357Expenses 2018: $2,938,783Net Income 2018: $123,5742018Revenue 2019: $3,518,695Expenses 2019: $3,138,557Net Income 2019: $380,1382019Revenue 2020: $3,188,797Expenses 2020: $3,175,898Net Income 2020: $12,8992020Revenue 2021: $2,996,536Expenses 2021: $2,747,422Net Income 2021: $249,1142021Revenue 2022: $3,528,214Expenses 2022: $3,063,643Net Income 2022: $464,5712022Revenue 2023: $3,526,501Expenses 2023: $3,125,734Net Income 2023: $400,7672023Revenue 2024: $3,544,197Expenses 2024: $4,291,975Net Income 2024: -$747,7782024

Highlighted filing

2024

Revenue$3,544,197
Expenses$4,291,975
Net Income-$747,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,795
Liabilities
$592,047
Net assets
$3,535,748
Revenue
$3,544,197
Expenses
$4,291,975
Net income
-$747,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.59$3.54$3.54$4.29$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.61$4.28$3.53$3.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.59$3.87$3.53$3.06$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.70$3.41$3.00$2.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.56$3.15$3.19$3.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.58$3.13$3.52$3.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.60$2.75$3.06$2.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.72$2.62$2.92$2.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$2.60$2.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.35$2.66$2.49$2.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.80$2.29$2.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.20$2.90$2.15$2.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.21$2.99$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.05$1.99$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.07$2.01$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,544,197
Mission and Program Overview

Mission

The mission of the cambridge family ymca is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The association achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.

The organization's mission is to promote and inspire life-long development for children, adults, and families through programs that build a healthy spirit, mind, and body for all. The association achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,913,132$2,149,037▲ $235,905
Savings and Temporary Cash Investments$1,666,584$1,655,714▼ $10,870
Other Notes and Loans Receivable, Net$395,963$0▼ $395,963
Pledges and Grants Receivable$120,651$120,651→ $0
Accounts Receivable$57,181$86,054▲ $28,873
Cash and Non-Interest-Bearing Accounts$230,094$81,033▼ $149,061
Prepaid Expenses and Deferred Charges$35,371$16,497▼ $18,874
Intangible Assets$52,122$11,782▼ $40,340
Total Assets$4,886,714$4,127,795▼ $758,919
Other Assets Total$415,616$7,027▼ $408,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,208$210,985▼ $13,223
Accounts Payable and Accrued Expenses$181,609$202,998▲ $21,389
Deferred Revenue$145,423$163,580▲ $18,157
Other Liabilities$50,473$8,484▼ $41,989
Escrow Account Liability$6,000$6,000→ $0
Total Liabilities$607,713$592,047▼ $15,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,974,310$3,351,120▼ $623,190
Net Assets With Donor Restrictions$304,691$184,628▼ $120,063
Total Net Assets Fund Balance$4,279,001$3,535,748▼ $743,253
Total Liabilities and Net Assets / Fund Balance$4,886,714$4,127,795▼ $758,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,940$2,119,698$3,929,638
Equipment$228,204$580,669$808,873
Land$86,000-$86,000
Other Land Buildings$24,893$42,711$67,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$151,586---$151,586
2022$151,586---$151,586
2021$151,586---$151,586
2020$151,586---$151,586
2019$151,586---$151,586
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J O'BRIENPresident/CEOFT$202,278$31,010$233,288
Mark ZoltkoCFOFT$147,928$29,873$177,801

Board Members and Trustees

NameTitle
David KniselyChairman
Mark WinkellerVice Chair
Anya Alexandra BearDirector
John JonesDirector
Robert YoungDirector
Timothy BombardDirector
Gilda NogueiraDirector (until 10/2023)
Paul FerreiraClerk
Denis K SheahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,919
Program Service Revenue
$2,551,758
Investment Income
$52,183
Other Revenue
$521,337
All Other Contributions
$103,160
Change in Net Assets
$-747,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,864
Revenue Not Reported on Financial Statements
$39,333
Revenue Not Reported on Form 990
$4,525
Other Revenue Adjustments
$39,333
Total Revenue per Audited Statements
$3,509,389
Total Revenue per Form 990
$3,544,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,712
Salaries, Compensation, and Employee Benefits$1,901,930
Total Fundraising Expense$88,082
Grants and Similar Amounts Paid$39,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,626$72,116$59,152$1,242,894
Occupancy$895,887$12,573-$908,460
Other Expenses-$822,642-$822,642
Current Officers, Directors, Trustees, and Key Employees$354,800$47,809$18,692$421,301
Office Expenses$175,328$108,974$1,041$285,343
Depreciation Depletion$160,430$1,621-$162,051
Payroll Taxes$104,228$6,192$5,808$116,228
Pension Plan Contributions$38,997$26,887$1,891$67,775
Payments to Affiliates-$57,605-$57,605
Other Employee Benefits$30,917$21,317$1,498$53,732
All Other Expenses$38,808$8,582-$47,390
Grants to Domestic Individuals$39,333--$39,333
Fees for Services Accounting-$31,360-$31,360
Fees for Services Other$5,488$5,417-$10,905
Travel$8,934$926-$9,860
Advertising$6,621--$6,621
Conferences and Meetings$3,387$2,410-$5,797
Fees for Services Legal$2,678--$2,678
Total Functional Expenses$2,977,462$1,226,431$88,082$4,291,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,291,975
Expenses per Audited Statements$4,252,642
Total Expenses per Audited Statements$4,252,642
Expenses Not Reported on Financial Statements$39,333
Other Expense Adjustments$39,333
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review and comment on the 990. Form 990 will be distributed to the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“The salary of the president is set by the board taking in several factors including ceo salary of comparable sized organizations, as well as the unique aspects of the cambridge ymca. All other salaries are determined by the president, as well as the duties and responsibilities of each position considering area wage scales.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Young Mens Christian
EIN
04-2103960
Phone
6176619622
Address
820 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02139

Signing Officer

Name
Mark Zoltko
Title
CFO
Phone
6176619622
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knisely
Formed
1883
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
104
Volunteers
86

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accretion on notes receivable 4,525.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization had $6,000 in security deposits for the year ended june 30, 2024.”

PART V, LINE 4:

“The goal of the endowment fund is to fulfill the mission of the association. Unless otherwise restricted by the donor, the investment income is to be used in accordance with the association's endowment spending policy.”

PART X, LINE 2:

“U.s. Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The association has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of june 30, 2024. Generally, the association's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no information/tax returns are currently being examined by the internal revenue service, fiscal years since 2021 remain open. As of june 30, 2024, the association believes that there are no uncertain tax positions with any of its open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accretion on note receivable 4,525.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 39,333.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 39,333.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WINKELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY BOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GILDA NOGUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ZOLTKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0315759
IRS990/GrantAmt039333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03544197
IRS990/GrossRentsGrp/RealAmt0515380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt052122
IRS990/IntangibleAssetsGrp/EOYAmt011782
IRS990/InvestmentIncomeGrp/ExclusionAmt052183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149037
IRS990/LandBldgEquipCostOrOtherBssAmt04892115
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ASSOCIATION ACHIEVES THIS THROUGH A BROAD RANGE OF ACTIVITIES THAT SERVE A COMMUNITY RICH IN RACIAL, RELIGIOUS, ETHNIC, AND ECONOMIC DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210985
IRS990/NetAssetsOrFundBalancesBOYAmt04279001
IRS990/NetAssetsOrFundBalancesEOYAmt03535748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0515380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0515380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03974310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03351120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012573
IRS990/OccupancyGrp/ProgramServicesAmt0895887
IRS990/OccupancyGrp/TotalAmt0908460
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175328
IRS990/OfficeExpensesGrp/TotalAmt0285343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415616
IRS990/OtherAssetsTotalGrp/EOYAmt07027
IRS990/OtherChangesInNetAssetsAmt04525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053732
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822642
IRS990/OtherExpensesGrp/TotalAmt0822642
IRS990/OtherLiabilitiesGrp/BOYAmt050473
IRS990/OtherLiabilitiesGrp/EOYAmt08484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05957
IRS990/OtherRevenueTotalAmt05957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0395963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt057605
IRS990/PaymentsToAffiliatesGrp/TotalAmt057605
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104228
IRS990/PayrollTaxesGrp/TotalAmt0116228
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038997
IRS990/PensionPlanContributionsGrp/TotalAmt067775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016497
IRS990/PrincipalOfficerNm0DAVID KNISELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2INT INCOME - NOTE RECE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213565
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDCARE SERVICES PROGRAM PROVIDES A NURTURING ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. THE ASSOCIATION OFFERS PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01058591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029086
IRS990/PYInvestmentIncomeAmt015496
IRS990/PYOtherExpensesAmt01267456
IRS990/PYOtherRevenueAmt0606026
IRS990/PYProgramServiceRevenueAmt02472390
IRS990/PYRevenuesLessExpensesAmt0400767
IRS990/PYSalariesCompEmpBnftPaidAmt01829192
IRS990/PYTotalExpensesAmt03125734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03526501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-747778
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0515380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 5,980. 2020 AMOUNT: $ 3,191. 2021 AMOUNT: $ 6,562. 2022 AMOUNT: $ 6,360. 2023 AMOUNT: $ 5,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02903693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0567563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02814883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02551758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02472390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02232100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01584028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02197343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011037619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02814883
IRS990ScheduleA/InvestmentIncomeCYPct00.16770
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.82820
IRS990ScheduleA/PublicSupportTotal509Amt013941312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02904979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02911374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02509185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02645097
IRS990ScheduleA/Total509Grp/TotalAmt013941312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03526501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03528214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02996536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03188797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016784245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119698

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