Civic Intelligence

Southern District YMCA-Camp Lincoln Inc.

990 • Fiscal year 2018 • EIN 04-3383996

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization Profilewww.sdymca.org
56 Linden StreetExeter, NH 03833-4104

(603) 642-3361

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,405

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,725,242

Down $323,426 (-4.0%) from 2017

Net Assets

Up

$3,566,357

Up $75,532 (+2.2%) from 2017

Liabilities

Down

$4,158,885

Down $398,958 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$4,670,759

Up $243,501 (+5.5%) from 2017

Expenses

Up

$4,579,714

Up $162,049 (+3.7%) from 2017

Net Income

Up

$91,045

Up $81,452 (+849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2009: $1,134,347Liabilities 2009: $180,475Net Assets 2009: $953,8722009Assets 2011: $1,375,127Liabilities 2011: $61,002Net Assets 2011: $1,314,1252011Assets 2012: $1,714,111Liabilities 2012: $152,061Net Assets 2012: $1,562,0502012Assets 2013: $2,009,012Liabilities 2013: $31,385Net Assets 2013: $1,977,6272013Assets 2015: $9,421,434Liabilities 2015: $6,007,189Net Assets 2015: $3,414,2452015Assets 2016: $8,256,143Liabilities 2016: $4,786,157Net Assets 2016: $3,469,9862016Assets 2017: $8,048,668Liabilities 2017: $4,557,843Net Assets 2017: $3,490,8252017Assets 2018: $7,725,242Liabilities 2018: $4,158,885Net Assets 2018: $3,566,3572018Assets 2019: $7,636,027Liabilities 2019: $4,001,051Net Assets 2019: $3,634,9762019Assets 2020: $8,409,466Liabilities 2020: $4,429,536Net Assets 2020: $3,979,9302020Assets 2021: $8,244,794Liabilities 2021: $4,035,951Net Assets 2021: $4,208,8432021Assets 2022: $8,933,495Liabilities 2022: $2,810,970Net Assets 2022: $6,122,5252022Assets 2023: $9,069,368Liabilities 2023: $2,469,585Net Assets 2023: $6,599,7832023Assets 2024: $8,923,175Liabilities 2024: $1,750,246Net Assets 2024: $7,172,9292024

Highlighted filing

2018

Assets$7,725,242
Liabilities$4,158,885
Net Assets$3,566,357
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,989,929Expenses 2009: $1,993,472Net Income 2009: -$3,5432009Revenue 2011: $2,006,153Expenses 2011: $1,826,068Net Income 2011: $180,0852011Revenue 2012: $2,196,431Expenses 2012: $1,955,950Net Income 2012: $240,4812012Revenue 2013: $2,505,158Expenses 2013: $2,086,762Net Income 2013: $418,3962013Revenue 2015: $3,140,949Expenses 2015: $2,905,992Net Income 2015: $234,9572015Revenue 2016: $3,958,213Expenses 2016: $3,902,322Net Income 2016: $55,8912016Revenue 2017: $4,427,258Expenses 2017: $4,417,665Net Income 2017: $9,5932017Revenue 2018: $4,670,759Expenses 2018: $4,579,714Net Income 2018: $91,0452018Revenue 2019: $4,823,995Expenses 2019: $4,770,789Net Income 2019: $53,2062019Revenue 2020: $3,414,876Expenses 2020: $3,081,582Net Income 2020: $333,2942020Revenue 2021: $3,406,214Expenses 2021: $3,186,768Net Income 2021: $219,4462021Revenue 2022: $6,026,645Expenses 2022: $4,082,638Net Income 2022: $1,944,0072022Revenue 2023: $5,281,568Expenses 2023: $4,814,309Net Income 2023: $467,2592023Revenue 2024: $5,710,274Expenses 2024: $5,144,068Net Income 2024: $566,2062024

Highlighted filing

2018

Revenue$4,670,759
Expenses$4,579,714
Net Income$91,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,682,831
Mission and Program Overview

Mission

Southern District YMCA/ Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirit, mind and body for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln and YMCA School Age Child Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,357,491$7,222,537▼ $134,954
Savings and Temporary Cash Investments$235,065$183,370▼ $51,695
Cash and Non-Interest-Bearing Accounts$161,695$113,450▼ $48,245
Accounts Receivable$85,529$47,585▼ $37,944
Pledges and Grants Receivable$72,772$44,982▼ $27,790
Prepaid Expenses and Deferred Charges$24,618$17,333▼ $7,285
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,048,668$7,725,242▼ $323,426
Other Assets Total$111,498$95,985▼ $15,513
Liabilities
Tax Exempt Bond Liabilities$4,274,316$4,021,698▼ $252,618
Accounts Payable and Accrued Expenses$156,250$81,256▼ $74,994
Mortgage Notes Payable Secured by Investment Property$107,273$43,064▼ $64,209
Deferred Revenue$20,004$12,867▼ $7,137
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$4,557,843$4,158,885▼ $398,958
Net Assets / Fund Balance
Unrestricted Net Assets$3,305,169$3,395,091▲ $89,922
Permanently Rstr Net Assets$111,498$95,985▼ $15,513
Temporarily Rstr Net Assets$74,158$75,281▲ $1,123
Total Net Assets Fund Balance$3,490,825$3,566,357▲ $75,532
Total Liabilities and Net Assets / Fund Balance$8,048,668$7,725,242▼ $323,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,006,641$357,977$6,364,618
Buildings$497,839$1,025,062$1,522,901
Land$470,198-$470,198
Other Land Buildings$247,859$50,206$298,065
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$83,001$8,404$91,405
-Former Interim Chief Executive OfficerFT$35,000$3,500$38,500

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,047
Program Service Revenue
$4,482,441
Investment Income
$4,223
Other Revenue
$22,048
All Other Contributions
$157,047
Change in Net Assets
$91,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,831
Revenue Not Reported on Financial Statements
$-12,072
Revenue Not Reported on Form 990
$124,487
Other Revenue Adjustments
$-12,072
Total Revenue per Audited Statements
$4,807,318
Total Revenue per Form 990
$4,670,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,080
Other Expenses$1,793,634
Total Fundraising Expense$107,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,830$152,638$62,649$2,261,117
Depreciation Depletion$291,931$31,873$2,160$325,964
Occupancy$215,551$8,851$2,412$226,814
Payroll Taxes$152,856$21,925$4,699$179,480
Travel$166,605$1,383-$167,988
Other Employee Benefits$127,288$19,494$7,715$154,497
Current Officers, Directors, Trustees, and Key Employees$27,422$102,483-$129,905
Interest$118,572$2,890$2,890$124,352
Insurance$89,316$10,574$2,772$102,662
Payments to Affiliates$71,919$5,846$0$77,765
Pension Plan Contributions$44,953$8,151$7,977$61,081
Advertising$29,777$9,792$5,032$44,601
Conferences and Meetings$14,194$12,747$280$27,221
All Other Expenses$13,603$11,373$881$25,857
Fees for Services Other$9,980$10,492$108$20,580
Fees for Services Accounting-$19,613-$19,613
Other Expenses$11,703$68,490$4,100$15,803
Office Expenses$1,986$1,252$301$3,539
Fees for Services Legal-$275-$275
Total Functional Expenses$3,961,367$510,911$107,436$4,579,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,731,786
Expenses per Audited Statements$4,579,714
Total Expenses per Form 990$4,579,714
Expenses Not Reported on Form 990$152,072
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,006
Fundraising Direct Expenses$12,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$17,370$17,370$3,112$14,258
Golf Tournament$15,636$10,636$483$10,153
Total Events$33,006$28,006$12,072$15,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority (nhhefa)2014-11-13$5,654,000To construct facility in exeter, nh

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,654,000$0$0$137,190

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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, Line 11B Review of form 990 by governing body

“The form 990 is carefully reviewed by the CEO, Director of Finance, and the Audit Committee (as appointed by the Board of Directors) before submission. The Board votes to approve the submission of the Form 990 prior to its submittal to the IRS annually.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Organization has a written conflict of interest policy that is reviewed annually. Board Members, Officers, and key employees are asked to sign it annually and disclose any interests that could possibly give rise to conflicts. In addition, any changes during the year, are required to be disclosed immediately.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The director of human resources & finance performs market data studies using a tool approved by y-usa of key benchmark positions annually to determine if pay is equitable for the ceo, staff that reported directly to the ceo, and other key positions within the organization. The ceo and director of human resources & finance meet jointly and use performance ratings of the staff, along with position-in-range and comp-ratios to calculate annual merit increases using these tools. The board of directors approves and awards the ceo's annual increase. This process was last undertaken in 2018.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The aforementioned process to establish compensation was used by a committee appointed by the board of directors to review the ceo's compensation and any changes to it, after conducting an annual performance appraisal of the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requestors are furnished photocopies of the documents.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Southern District YMCA-Camp Lincoln Inc
EIN
04-3383996
Phone
6036423361
Address
56 Linden Street, Exeter, NH 03833-4104

Signing Officer

Name
Alex Turek
Title
CEO
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
335
Volunteers
46

Preparer

Firm
F G Briggs Jr CPA Professional Association
Address
98 SALMON STREET, MANCHESTER, NH 03104-3126
Preparer
Abby T Dawson CPA
Phone
6036681340
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Direct expenses for fundraising events - -12072”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct expenses for fundraising events - 12072”

Raw XML AppendixShowing 400 of 714 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081256
IRS990/AccountsReceivableGrp/BOYAmt085529
IRS990/AccountsReceivableGrp/EOYAmt047585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Southern District YMCA/ Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirit, mind and body for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln and YMCA School Age Child Care.
IRS990/AdvertisingGrp/FundraisingAmt05032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09792
IRS990/AdvertisingGrp/ProgramServicesAmt029777
IRS990/AdvertisingGrp/TotalAmt044601
IRS990/AllOtherContributionsAmt0157047
IRS990/AllOtherExpensesGrp/FundraisingAmt0881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013603
IRS990/AllOtherExpensesGrp/TotalAmt025857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katrina Allen
IRS990/BooksInCareOfDetail/PhoneNum06036423361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Linden Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0038334104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0161695
IRS990/CashNonInterestBearingGrp/EOYAmt0113450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0280
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012747
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014194
IRS990/ConferencesMeetingsGrp/TotalAmt027221
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04223
IRS990/CYOtherExpensesAmt01793634
IRS990/CYOtherRevenueAmt022048
IRS990/CYProgramServiceRevenueAmt04482441
IRS990/CYRevenuesLessExpensesAmt091045
IRS990/CYSalariesCompEmpBnftPaidAmt02786080
IRS990/CYTotalExpensesAmt04579714
IRS990/CYTotalFundraisingExpenseAmt0107436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04670759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020004
IRS990/DeferredRevenueGrp/EOYAmt012867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02160
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031873
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291931
IRS990/DepreciationDepletionGrp/TotalAmt0325964
IRS990/Desc0Exeter Area YMCA - Exeter Area YMCA serves all people, regardless of their ability to pay, with programs that develop the spirit, mind, and body. We offer financial assistance and scholarship opportunities for youth, adults, and families to obtain memberships, participate in programs and other community events. Our YMCA offers a full range of health, well-being, adaptive physical activity, and fitness programs that provide the resources and guidance to maintain or improve physical activity, health and wellness, and mental strength. Through collaborations with other nonprofits, schools, local business, and community organizations, the Y fosters not only health and well-being but social responsibility to be a community resource.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01575668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019613
IRS990/FeesForServicesAccountingGrp/TotalAmt019613
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09980
IRS990/FeesForServicesOtherGrp/TotalAmt020580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Bob Benoit
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Christina Cassano
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Kate Cook
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Elizabeth DiBona
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Peter Ihm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Lovey Oliff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6David Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Carol Standen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Chris Surrete
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Julie Vaux
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Allison Yeagle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Brendan Power
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jamie Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Cathy Scerbo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Stephen Yevich
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Hal Jordan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Alex Turek
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1535000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683001
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Interim Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt012072
IRS990/FundraisingGrossIncomeAmt028006
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04682831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02772
IRS990/InsuranceGrp/ManagementAndGeneralAmt010574
IRS990/InsuranceGrp/ProgramServicesAmt089316
IRS990/InsuranceGrp/TotalAmt0102662
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02890
IRS990/InterestGrp/ManagementAndGeneralAmt02890
IRS990/InterestGrp/ProgramServicesAmt0118572
IRS990/InterestGrp/TotalAmt0124352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07357491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07222537
IRS990/LandBldgEquipCostOrOtherBssAmt08655782
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Southern District YMCA/ Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirit, mind and body for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln and YMCA School Age Child Care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043064
IRS990/NetAssetsOrFundBalancesBOYAmt03490825
IRS990/NetAssetsOrFundBalancesEOYAmt03566357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015934
IRS990/NetUnrlzdGainsLossesInvstAmt0-15513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02412
IRS990/OccupancyGrp/ManagementAndGeneralAmt08851
IRS990/OccupancyGrp/ProgramServicesAmt0215551
IRS990/OccupancyGrp/TotalAmt0226814
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt03539
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111498
IRS990/OtherAssetsTotalGrp/EOYAmt095985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154497
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt22652
IRS990/OtherExpensesGrp/FundraisingAmt34100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268490
IRS990/OtherExpensesGrp/ProgramServicesAmt0276871
IRS990/OtherExpensesGrp/ProgramServicesAmt192731
IRS990/OtherExpensesGrp/ProgramServicesAmt2158279
IRS990/OtherExpensesGrp/ProgramServicesAmt311703
IRS990/OtherExpensesGrp/TotalAmt0287154
IRS990/OtherExpensesGrp/TotalAmt194025
IRS990/OtherExpensesGrp/TotalAmt2229421
IRS990/OtherExpensesGrp/TotalAmt315803
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06114
IRS990/OtherRevenueTotalAmt06114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02045830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05846
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt071919
IRS990/PaymentsToAffiliatesGrp/TotalAmt077765
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152856
IRS990/PayrollTaxesGrp/TotalAmt0179480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044953
IRS990/PensionPlanContributionsGrp/TotalAmt061081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017333
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alex Turek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA CAMP LINCOLN - YMCA CAMP LINCOLN FOCUSES ON NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. AT CAMP LINCOLN, CHILDREN DEVELOP TALENTS, GROW SPORTSMANSHIP AND LEADERSHIP SKILLS, AND MOST IMPORTANTLY, LEARN HOW TO BE THEMSELVES. IN THIS PROGRAM AREA THAT FOCUSES ON YOUTH DEVELOPMENT, CAMP USES THE OUTDOORS TO TEACH HEALTHY LIVING, CHARACTER DEVELOPMENT, SOCIAL GROWTH, FITNESS, WATER SAFETY AND ENVIRONMENTAL EDUCATION. IN 2018, CAMP SERVED 48 PRESCHOOLERS IN OUR CRITTERS PROGRAM FOR 3-4 YEAR OLDS; 1,290 TRADITIONAL CAMPERS AGED 5-15 YEARS; 65 ADVENTURE TRIP TEENS AGED 11-15 YEARS; AND 44 JUNIOR COUNSELORS-IN-TRAINING. COMMUNITY FUNDRAISING EFFORTS PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO OTHERWISE COULD NOT AFFORD SUMMER CAMP. AT YMCA CAMP LINCOLN, NO CHILD HAS EVER BEEN TURNED AWAY BECAUSE THEY COULD NOT AFFORD TO PAY. IN PARTNERSHIP WITH KINGSTON LAKE ASSOCIATION, THE YMCA CHAMPIONS CONSERVATION, ENVIRONMENTAL EDUCATION AND SOCIAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01561134
IRS990/ProgSrvcAccomActy3Grp/Desc0YMCA SCHOOL AGE CHILD CARE - THE MISSION OF THE YMCA IS REALIZED IN THE LIVES OF OVER 600 CHILDREN IN 15 STATE-LICENSED BEFORE AND AFTER SCHOOL PROGRAMS WHERE THE CHILDREN RECEIVE ACADEMIC ASSISTANCE, PARTICIPATE IN CHARACTER DEVELOPMENT, HEALTH AND WELLNESS, HOMEWORK SUPPORT, LITERACY, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), SERVICE LEARNING, AND SOCIAL COMPETENCE AND CONFLICT RESOLUTION. THE Y PARTNERS WITH 14 INDIVIDUAL SCHOOLS IN 7 DIFFERENT SCHOOL DISTRICTS TO ENSURE AFFORDABLE CARE SO THAT CHILDREN OF WORKING FAMILIES LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE YMCA VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA OFFERS TUITION ASSISTANCE FOR PARENTS WHO CANNOT AFFORD THE FULL COST OF CHILD CARE, ENSURING EVERY FAMILY HAS ACCESS TO VITAL BEFORE AND AFTER SCHOOL CARE. IN ADDITION TO BEFORE AND AFTER SCHOOL CARE, THIS PROGRAM OPERATES FULL-DAY CAMP EXPERIENCES FOR SCHOOL AGE STUDENTS DURING THE SCHOOL YEAR FOR VACATIONS, HOLIDAYS AND SCHEDULED TEACHER-IN-SERVICE DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01025764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01456575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1438
IRS990/PYOtherExpensesAmt01811672
IRS990/PYOtherRevenueAmt01496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,725,242
Liabilities
$4,158,885
Net assets
$3,566,357
Revenue
$4,670,759
Expenses
$4,579,714
Net income
$91,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.75$7.17$5.71$5.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.47$6.60$5.28$4.81$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$2.81$6.12$6.03$4.08$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$4.04$4.21$3.41$3.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.43$3.98$3.41$3.08$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.00$3.63$4.82$4.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.73$4.16$3.57$4.67$4.58$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.05$4.56$3.49$4.43$4.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.79$3.47$3.96$3.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.42$6.01$3.41$3.14$2.91$0.23
2013Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$2.51$2.09$0.42
2012Summary only. Only limited summary data is available for this year.$1.71$0.15$1.56$2.20$1.96$0.24
2011Summary only. Only limited summary data is available for this year.$1.38$0.06$1.31$2.01$1.83$0.18
2009Summary only. Only limited summary data is available for this year.$1.13$0.18$0.95$1.99$1.99$0.00