Civic Intelligence

Cape Cod Young Mens Christian Association Inc.

990 • Fiscal year 2012 • EIN 04-2394925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

2245 Iyannough Road PO Box 18802668
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,190,747

Down $976,301 (-8.7%) from 2011

Net Assets

Down

$6,576,101

Down $810,604 (-11%) from 2011

Liabilities

Down

$3,614,646

Down $165,697 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,372,623

Up $397,438 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,835,284Liabilities 2010: $4,156,220Net Assets 2010: $7,679,0642010Assets 2011: $11,167,048Liabilities 2011: $3,780,343Net Assets 2011: $7,386,7052011Assets 2012: $10,190,747Liabilities 2012: $3,614,646Net Assets 2012: $6,576,1012012Assets 2013: $9,718,605Liabilities 2013: $3,856,877Net Assets 2013: $5,861,7282013Assets 2014: $9,092,431Liabilities 2014: $3,785,275Net Assets 2014: $5,307,1562014Assets 2015: $8,713,917Liabilities 2015: $3,719,902Net Assets 2015: $4,994,0152015Assets 2016: $8,593,383Liabilities 2016: $3,582,650Net Assets 2016: $5,010,7332016Assets 2017: $8,624,740Liabilities 2017: $3,668,424Net Assets 2017: $4,956,3162017Assets 2018: $8,280,534Liabilities 2018: $3,670,848Net Assets 2018: $4,609,6862018Assets 2019: $8,144,488Liabilities 2019: $3,978,182Net Assets 2019: $4,166,3062019Assets 2020: $7,800,777Liabilities 2020: $3,715,256Net Assets 2020: $4,085,5212020Assets 2021: $9,249,162Liabilities 2021: $3,549,244Net Assets 2021: $5,699,9182021Assets 2022: $18,680,720Liabilities 2022: $8,545,161Net Assets 2022: $10,135,5592022Assets 2023: $19,318,180Liabilities 2023: $8,283,907Net Assets 2023: $11,034,2732023Assets 2024: $31,850,068Liabilities 2024: $9,138,768Net Assets 2024: $22,711,3002024

Highlighted filing

2012

Assets$10,190,747
Liabilities$3,614,646
Net Assets$6,576,101

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,897,6262010Expenses 2011: $4,975,1852011Expenses 2012: $5,372,6232012Revenue 2013: $4,360,419Expenses 2013: $5,145,083Net Income 2013: -$784,6642013Revenue 2014: $4,287,086Expenses 2014: $4,850,591Net Income 2014: -$563,5052014Revenue 2015: $4,917,903Expenses 2015: $5,186,137Net Income 2015: -$268,2342015Revenue 2016: $5,343,017Expenses 2016: $5,360,716Net Income 2016: -$17,6992016Revenue 2017: $5,750,381Expenses 2017: $5,813,498Net Income 2017: -$63,1172017Revenue 2018: $6,012,413Expenses 2018: $6,305,604Net Income 2018: -$293,1912018Revenue 2019: $7,145,697Expenses 2019: $7,678,997Net Income 2019: -$533,3002019Revenue 2020: $6,853,650Expenses 2020: $6,976,768Net Income 2020: -$123,1182020Revenue 2021: $11,698,061Expenses 2021: $10,121,142Net Income 2021: $1,576,9192021Revenue 2022: $15,699,557Expenses 2022: $11,173,185Net Income 2022: $4,526,3722022Revenue 2023: $12,224,394Expenses 2023: $11,393,243Net Income 2023: $831,1512023Revenue 2024: $24,637,291Expenses 2024: $12,964,842Net Income 2024: $11,672,4492024

Highlighted filing

2012

Revenue-
Expenses$5,372,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$5,468,496
Mission and Program Overview

Mission

To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all.

Major Activities

Activity 2
Child care:at all our licensed child care centers, children are exposed to an abundance of learning experiences that nurture their healthy development. We provide infants through school-age youth a safe, nurturing environment for children to learn, grow and develop social skills. Free swim instruction, adventure hikes and field trips are just some of the unique activities we offer to foster personal growth, independence and individuality. The y's vision is to build strong kids, strong families and strong communities, and it is part of everything we do. Our qualified staff provides a caring environment that encourages young minds to grow, explore and appreciate the world in which they live. Physical, emotional, social, and cognitive skills are emphasized throughout the day by utilizing developmentally appropriate curriculum. High value is placed on the fruits of creativity and independence, which makes the day an enjoyable mix of play, learning and challenge. Through this learning environment, children become more confident with themselves, other children, adults and the world around them. The ymca cape cod opened a new child care center in brewster, ma in september 2012. This was in response to a community need for high quality child care. We provided 43,750 days of service to 264 children in 2012.
Activity 3
Health & wellness, aquatics, and other programs:we offer a broad range of classes that help us provide resources and guidance to maintain or improve physical activity, health and wellness. With our two swimming pools, fitness center and large inter-generational, multipurpose rooms, programs held at our main facility range from swimming lessons for infants to fitness programs for older adults. A completed major renovation and expansion project in 2009 at west barnstable significantly increased our capacity to help our members and the community build healthy mind, spirit and body in 2012. We also offer programs at our lyndon center and at various satellite centers throughout the area. Cape cod ymca is also home of the diabetes education center of cape cod (dec), functioning as a professional and dedicated hub that delivers a range of resources to all people affected by diabetes and their caregivers. Moreover, we provide innovative adventure-based programs for at-risk youth, such as high flight and a collaborative program at the brewster detention center. Consistent with our mission, just a few of the programs we offer to help build healthy lifestyles are aerobics, archery, cycling, dance, karate, pilates, programs for challenged youth, rowing, sailing, strength training, swim lessons, tumbling, water safety instruction, xergames, yoga and youth sports leagues. During 2012 there were a total of 13,488 members and nonmember participants. There were over 1,200 classes offered to enhance the health and wellness or our members and participants. We served over 125 military families as part of a swimming program at otis base pool. In addition, we provided 2,700 days of service to 60 youth as part of our high flight program and served over 150 youth at our brewster and chatham swim programs.
Filing and Contact Details

Filer

EIN
04-2394925
Raw XML AppendixShowing 400 of 672 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0168042
IRS990/AccountsPayableAccruedExpenses/EOY0179951
IRS990/AccountsReceivable/BOY049575
IRS990/AccountsReceivable/EOY083457
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD CARE:AT ALL OUR LICENSED CHILD CARE CENTERS, CHILDREN ARE EXPOSED TO AN ABUNDANCE OF LEARNING EXPERIENCES THAT NURTURE THEIR HEALTHY DEVELOPMENT. WE PROVIDE INFANTS THROUGH SCHOOL-AGE YOUTH A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. FREE SWIM INSTRUCTION, ADVENTURE HIKES AND FIELD TRIPS ARE JUST SOME OF THE UNIQUE ACTIVITIES WE OFFER TO FOSTER PERSONAL GROWTH, INDEPENDENCE AND INDIVIDUALITY. THE Y'S VISION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES, AND IT IS PART OF EVERYTHING WE DO. OUR QUALIFIED STAFF PROVIDES A CARING ENVIRONMENT THAT ENCOURAGES YOUNG MINDS TO GROW, EXPLORE AND APPRECIATE THE WORLD IN WHICH THEY LIVE. PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE SKILLS ARE EMPHASIZED THROUGHOUT THE DAY BY UTILIZING DEVELOPMENTALLY APPROPRIATE CURRICULUM. HIGH VALUE IS PLACED ON THE FRUITS OF CREATIVITY AND INDEPENDENCE, WHICH MAKES THE DAY AN ENJOYABLE MIX OF PLAY, LEARNING AND CHALLENGE. THROUGH THIS LEARNING ENVIRONMENT, CHILDREN BECOME MORE CONFIDENT WITH THEMSELVES, OTHER CHILDREN, ADULTS AND THE WORLD AROUND THEM. THE YMCA CAPE COD OPENED A NEW CHILD CARE CENTER IN BREWSTER, MA IN SEPTEMBER 2012. THIS WAS IN RESPONSE TO A COMMUNITY NEED FOR HIGH QUALITY CHILD CARE. WE PROVIDED 43,750 DAYS OF SERVICE TO 264 CHILDREN IN 2012.
IRS990/Activity2/Expense01133205
IRS990/Activity2/Revenue01179145
IRS990/Activity3/Description0HEALTH & WELLNESS, AQUATICS, AND OTHER PROGRAMS:WE OFFER A BROAD RANGE OF CLASSES THAT HELP US PROVIDE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. WITH OUR TWO SWIMMING POOLS, FITNESS CENTER AND LARGE INTER-GENERATIONAL, MULTIPURPOSE ROOMS, PROGRAMS HELD AT OUR MAIN FACILITY RANGE FROM SWIMMING LESSONS FOR INFANTS TO FITNESS PROGRAMS FOR OLDER ADULTS. A COMPLETED MAJOR RENOVATION AND EXPANSION PROJECT IN 2009 AT WEST BARNSTABLE SIGNIFICANTLY INCREASED OUR CAPACITY TO HELP OUR MEMBERS AND THE COMMUNITY BUILD HEALTHY MIND, SPIRIT AND BODY IN 2012. WE ALSO OFFER PROGRAMS AT OUR LYNDON CENTER AND AT VARIOUS SATELLITE CENTERS THROUGHOUT THE AREA. CAPE COD YMCA IS ALSO HOME OF THE DIABETES EDUCATION CENTER OF CAPE COD (DEC), FUNCTIONING AS A PROFESSIONAL AND DEDICATED HUB THAT DELIVERS A RANGE OF RESOURCES TO ALL PEOPLE AFFECTED BY DIABETES AND THEIR CAREGIVERS. MOREOVER, WE PROVIDE INNOVATIVE ADVENTURE-BASED PROGRAMS FOR AT-RISK YOUTH, SUCH AS HIGH FLIGHT AND A COLLABORATIVE PROGRAM AT THE BREWSTER DETENTION CENTER. CONSISTENT WITH OUR MISSION, JUST A FEW OF THE PROGRAMS WE OFFER TO HELP BUILD HEALTHY LIFESTYLES ARE AEROBICS, ARCHERY, CYCLING, DANCE, KARATE, PILATES, PROGRAMS FOR CHALLENGED YOUTH, ROWING, SAILING, STRENGTH TRAINING, SWIM LESSONS, TUMBLING, WATER SAFETY INSTRUCTION, XERGAMES, YOGA AND YOUTH SPORTS LEAGUES. DURING 2012 THERE WERE A TOTAL OF 13,488 MEMBERS AND NONMEMBER PARTICIPANTS. THERE WERE OVER 1,200 CLASSES OFFERED TO ENHANCE THE HEALTH AND WELLNESS OR OUR MEMBERS AND PARTICIPANTS. WE SERVED OVER 125 MILITARY FAMILIES AS PART OF A SWIMMING PROGRAM AT OTIS BASE POOL. IN ADDITION, WE PROVIDED 2,700 DAYS OF SERVICE TO 60 YOUTH AS PART OF OUR HIGH FLIGHT PROGRAM AND SERVED OVER 150 YOUTH AT OUR BREWSTER AND CHATHAM SWIM PROGRAMS.
IRS990/Activity3/Expense01408685
IRS990/Activity3/Revenue02149080
IRS990/ActivityOrMissionDescription0TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPEMENT OF A HEALTHY BODY, MIND AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102245 IYANNOUGH ROAD
IRS990/AddressPrincipalOfficerUS/City0WEST BARNSTABLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002668
IRS990/Advertising/Fundraising03810
IRS990/Advertising/ManagementAndGeneral07430
IRS990/Advertising/ProgramServices08232
IRS990/Advertising/Total019472
IRS990/AllOtherContributions0559111
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0460239
IRS990/CashNonInterestBearing/EOY0136549
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022413
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145133
IRS990/CompCurrentOfficersDirectors/Total0145133
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0551
IRS990/ConferencesMeetings/ManagementAndGeneral016468
IRS990/ConferencesMeetings/ProgramServices05299
IRS990/ConferencesMeetings/Total022318
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10241 ATTUCKS LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HYANNIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002601
IRS990/ContractorCompensation/Compensation0131409
IRS990/ContractorCompensation/DescriptionOfServices0BUS SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FIRST STUDENT BUS SERVICE
IRS990/ContributionsGrantsCurrentYear0581524
IRS990/ContributionsGrantsPriorYear0648509
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY011733
IRS990/DeferredRevenue/EOY054468
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0146683
IRS990/DepreciationDepletion/ProgramServices0440046
IRS990/DepreciationDepletion/Total0586729
IRS990/DescribedIn501C301
IRS990/Description0CAMPS:CAPE COD YMCA, WITH ITS MOTIVATED, EXPERIENCED STAFF, OFFERS VARIOUS SUMMER CAMPING OPPORTUNITIES TO MEET THE DIVERSE NEEDS AND INTERESTS OF THE FAMILIES WE SERVE. DURING 2012, WE SERVED 610 CAMPERS AND PROVIDED 24,990 DAYS OF SERVICE. EACH OF OUR CAMPS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. CAMP LYNDON OFFERS HIGH AND LOW ANGLE CHALLENGE COURSES, ARCHERY, BOATING, ARTS AND CRAFTS, SPORTS, GAMES, TEAM-BUILDING ACTIVITIES, DRAMA, NATURE HIKES, SWIM LESSONS, HORSEMANSHIP AND MUCH MORE IN A BEAUTIFUL 79 ACRE WOODED SETTING IN SANDWICH, MA. THE WEST BARNSTABLE DAY CAMP OFFERS A SMALLER, MORE INTIMATE SETTING. USING OUR WEST BARNSTABLE FACILITY AS A BASE, CAMPERS SWIM IN OUR POOLS, USE OUR WOODS FOR HIKING AND PICNICS, DO ARTS AND CRAFTS, SPORTS AND GAMES, DRAMA AND WEEKLY FIELDTRIPS. ALL CHILDREN REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY ARE OFFERED OPPORTUNITIES TO ATTEND CAMP. THE YMCA CAPE COD GAVE OUT $54,926 IN DIRECT FINANCIAL AID AND OVER $132,242 IN INDIRECT AID THROUGH STATE PROGRAMS. FINALLY, OVER 29,166 NUTRITIOUS LUNCHES WERE SERVED TO OUR CAMPERS AND THE COMMUNITY LARGELY DUE TO OUR PARTICIPATION IN AND SPONSORSHIP OF THE SUMMER FOOD SERVICE PROGRAM AND THE HOME DELIVERED MEALS PROGRAM. ALL THESE CAMPING PROGRAMS REFLECT OUR STRONG COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0887430
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017780
IRS990/FeesForServicesAccounting/Total017780
IRS990/FeesForServicesLegal/ManagementAndGeneral04047
IRS990/FeesForServicesLegal/Total04047
IRS990/FeesForServicesOther/Fundraising0138
IRS990/FeesForServicesOther/ManagementAndGeneral0195471
IRS990/FeesForServicesOther/ProgramServices0147730
IRS990/FeesForServicesOther/Total0343339
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0ELIZA COX
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER E RICHARDS
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS BOHANNON
IRS990/Form990PartVIISectionA/NamePerson3CRAIG ROCKWOOD ESQ
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW CRONIN
IRS990/Form990PartVIISectionA/NamePerson5KEVIN PEPE
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW COLE
IRS990/Form990PartVIISectionA/NamePerson7DENNIS DUCHARME
IRS990/Form990PartVIISectionA/NamePerson8PATRICK JUDGE
IRS990/Form990PartVIISectionA/NamePerson9GUTHRIE ANTHONY
IRS990/Form990PartVIISectionA/NamePerson10JANICE KINDER
IRS990/Form990PartVIISectionA/NamePerson11HARTMAN LAUREL
IRS990/Form990PartVIISectionA/NamePerson12LOTANE PATTI
IRS990/Form990PartVIISectionA/NamePerson13GLENN D MATHIEU
IRS990/Form990PartVIISectionA/NamePerson14DAVID NUNHEIMER ESQ
IRS990/Form990PartVIISectionA/NamePerson15RICHARDS PAUL
IRS990/Form990PartVIISectionA/NamePerson16PATRICK RAMAGE
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson18ROBBINS BARBARA
IRS990/Form990PartVIISectionA/NamePerson19LIZ RABIDEAU
IRS990/Form990PartVIISectionA/NamePerson20STACIE PEUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2021281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20123852
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title11ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title2EX-OFFICIO
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026157
IRS990/FundraisingEvents022413
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities06854
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0917776
IRS990/GrossIncomeFundraisingEvents020900
IRS990/GrossReceipts05468496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral083130
IRS990/Insurance/Total083130
IRS990/Interest/ManagementAndGeneral0172655
IRS990/Interest/Total0172655
IRS990/InvestmentIncomeCurrentYear018569
IRS990/InvestmentIncome/ExclusionAmount011715
IRS990/InvestmentIncomePriorYear028455
IRS990/InvestmentIncome/TotalRevenueColumn011715
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0531697
IRS990/InvestmentsPubTradedSecurities/EOY0569188
IRS990/LandBldgEquipmentAccumDeprec04127734
IRS990/LandBuildingsEquipmentBasis013174892
IRS990/LandBuildingsEquipmentBasisNet/BOY09162299
IRS990/LandBuildingsEquipmentBasisNet/EOY09047158
IRS990/LessCostOthBasisSalesExpenses/Securities0910922
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE PROGRAMS THAT ASSIST IN THE DEVELOPMENT OF A HEALTHY BODY, MIND, AND SPIRIT FOR ALL INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03575171
IRS990/MortNotesPyblSecuredInvestProp/EOY03357162
IRS990/NameOfPrincipalOfficerPerson0MATTHEW CRONIN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY07386705
IRS990/NetAssetsOrFundBalancesEOY06576101
IRS990/NetGainOrLossInvestments/ExclusionAmount06854
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06854
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5257
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5257
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07831
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0280
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0226614
IRS990/Occupancy/ProgramServices079756
IRS990/Occupancy/Total0306370
IRS990/OfficeExpenses/Fundraising02479
IRS990/OfficeExpenses/ManagementAndGeneral0109764
IRS990/OfficeExpenses/ProgramServices0101502
IRS990/OfficeExpenses/Total0213745
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08243
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041076
IRS990/OtherEmployeeBenefits/ProgramServices080663
IRS990/OtherEmployeeBenefits/Total0129982
IRS990/OtherExpensePriorYear02126625
IRS990/OtherExpensesCurrentYear02462721
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1OTHER OPERATIONAL EXPEN
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3NATIONAL DUES
IRS990/OtherExpenses/Fundraising06891
IRS990/OtherExpenses/Fundraising18316
IRS990/OtherExpenses/ManagementAndGeneral0310188
IRS990/OtherExpenses/ManagementAndGeneral11946
IRS990/OtherExpenses/ManagementAndGeneral226486
IRS990/OtherExpenses/ManagementAndGeneral354406
IRS990/OtherExpenses/ProgramServices0155797
IRS990/OtherExpenses/ProgramServices191492
IRS990/OtherExpenses/Total0310188
IRS990/OtherExpenses/Total1164634
IRS990/OtherExpenses/Total2126294
IRS990/OtherExpenses/Total354406
IRS990/OtherLiabilities/BOY025397
IRS990/OtherLiabilities/EOY023065
IRS990/OtherRevenueCurrentYear0150228
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0155485
IRS990/OtherRevenueMisc/TotalRevenueColumn0155485
IRS990/OtherRevenuePriorYear0146561
IRS990/OtherSalariesAndWages/Fundraising0118958
IRS990/OtherSalariesAndWages/ManagementAndGeneral0102401
IRS990/OtherSalariesAndWages/ProgramServices02128277
IRS990/OtherSalariesAndWages/Total02349636
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08061
IRS990/PayrollTaxes/ManagementAndGeneral069249
IRS990/PayrollTaxes/ProgramServices0123094
IRS990/PayrollTaxes/Total0200404
IRS990/PensionPlanContributions/ManagementAndGeneral031470
IRS990/PensionPlanContributions/ProgramServices053277
IRS990/PensionPlanContributions/Total084747
IRS990/PledgesAndGrantsReceivable/BOY0825335
IRS990/PledgesAndGrantsReceivable/EOY0186431
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0137903
IRS990/PrepaidExpensesDeferredCharges/EOY0167964
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624110
IRS990/ProgramServiceRevenueCY03781096
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1CHILD CARE PROGRAM REV
IRS990/ProgramServiceRevenue/Description2CAMP REVENUES
IRS990/ProgramServiceRevenue/Description3HEALTH & WELLNESS REVE
IRS990/ProgramServiceRevenuePriorYear03878752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01496574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11179145
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2608356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3497021
IRS990/ProgramServiceRevenue/TotalRevenueColumn01496574
IRS990/ProgramServiceRevenue/TotalRevenueColumn11179145
IRS990/ProgramServiceRevenue/TotalRevenueColumn2608356
IRS990/ProgramServiceRevenue/TotalRevenueColumn3497021
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-841206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$9.14$22.7$24.6$13.0$11.7
2023Detailed filing. Detailed filing data is available for this year.$19.3$8.28$11.0$12.2$11.4$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$8.55$10.1$15.7$11.2$4.53
2021Detailed filing. Detailed filing data is available for this year.$9.25$3.55$5.70$11.7$10.1$1.58
2020Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.09$6.85$6.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.14$3.98$4.17$7.15$7.68$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.28$3.67$4.61$6.01$6.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.67$4.96$5.75$5.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.59$3.58$5.01$5.34$5.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.71$3.72$4.99$4.92$5.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.09$3.79$5.31$4.29$4.85$0.56
2013Detailed filing. Detailed filing data is available for this year.$9.72$3.86$5.86$4.36$5.15$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.61$6.58$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.78$7.39$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.16$7.68$4.90