Civic Intelligence

Newport Young Mens Christian Association

990 • Fiscal year 2012 • EIN 05-0258916

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profilewww.newportymca.org
792 Valley Road02842
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,957,382

Up $17,582 (+0.6%) from 2011

Net Assets

Up

$2,681,803

Up $36,723 (+1.4%) from 2011

Liabilities

Down

$275,579

Down $19,141 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,150,735

Up $20,296 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $2,939,800Liabilities 2011: $294,720Net Assets 2011: $2,645,0802011Assets 2012: $2,957,382Liabilities 2012: $275,579Net Assets 2012: $2,681,8032012Assets 2013: $3,278,561Liabilities 2013: $328,398Net Assets 2013: $2,950,1632013Assets 2014: $3,666,426Liabilities 2014: $382,567Net Assets 2014: $3,283,8592014Assets 2015: $3,741,794Liabilities 2015: $239,937Net Assets 2015: $3,501,8582015Assets 2016: $4,589,041Liabilities 2016: $151,661Net Assets 2016: $4,437,3802016Assets 2017: $4,813,801Liabilities 2017: $233,057Net Assets 2017: $4,580,7442017Assets 2018: $6,281,184Liabilities 2018: $1,249,957Net Assets 2018: $5,031,2272018Assets 2019: $10,732,704Liabilities 2019: $1,301,302Net Assets 2019: $9,431,4022019Assets 2020: $10,907,002Liabilities 2020: $1,637,870Net Assets 2020: $9,269,1322020Assets 2021: $13,860,660Liabilities 2021: $1,964,865Net Assets 2021: $11,895,7952021Assets 2022: $19,984,327Liabilities 2022: $7,198,592Net Assets 2022: $12,785,7352022Assets 2023: $23,137,519Liabilities 2023: $8,393,106Net Assets 2023: $14,744,4132023Assets 2024: $26,000,494Liabilities 2024: $7,797,291Net Assets 2024: $18,203,2032024

Highlighted filing

2012

Assets$2,957,382
Liabilities$275,579
Net Assets$2,681,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,130,4392011Expenses 2012: $3,150,7352012Revenue 2013: $3,314,827Expenses 2013: $3,119,155Net Income 2013: $195,6722013Revenue 2014: $3,468,610Expenses 2014: $3,104,288Net Income 2014: $364,3222014Revenue 2015: $3,525,184Expenses 2015: $3,257,688Net Income 2015: $267,4962015Revenue 2016: $4,406,172Expenses 2016: $3,502,311Net Income 2016: $903,8612016Revenue 2017: $3,834,360Expenses 2017: $3,734,635Net Income 2017: $99,7252017Revenue 2018: $4,310,952Expenses 2018: $3,828,315Net Income 2018: $482,6372018Revenue 2019: $8,464,603Expenses 2019: $4,089,925Net Income 2019: $4,374,6782019Revenue 2020: $3,045,577Expenses 2020: $3,256,619Net Income 2020: -$211,0422020Revenue 2021: $6,046,936Expenses 2021: $3,266,999Net Income 2021: $2,779,9372021Revenue 2022: $5,355,519Expenses 2022: $4,222,188Net Income 2022: $1,133,3312022Revenue 2023: $8,277,426Expenses 2023: $5,937,711Net Income 2023: $2,339,7152023Revenue 2024: $10,737,094Expenses 2024: $7,278,304Net Income 2024: $3,458,7902024

Highlighted filing

2012

Revenue-
Expenses$3,150,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,177,880
Mission and Program Overview

Mission

The newport county ymca is an association of people of all ages, ethnic origins, religious affiliations and socio-economic levels. The basis of the association is founded in judeo-christian values and its purpose is to signiticantly improve and positively influence the quality of life and social well-being for our members, our families, and our community. Emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.

Major Activities

Activity 2
Membership - the newport county ymca is a powerful association of men, women and children of all ages and from all walks of life joined together by a shared passion to strengthen the foundations of community. With a commitment to nurturing the potential of kids, promoting healthy living and fostering a sense of social responsibity, the y ensures that every individual has the essentials needed to learn, grow and thrive. We awarded $140,313 in scholarship assistance that ensured no one was denied an opportunity to participate as a ymca member. Our ymca is founded and led by volunteers from our community; volunteers also serve as coaches, program leaders, instructors and more.
Activity 3
Child care programs - our ymca provides high quality childcare by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the ymca mission is a committment to strenghthening families. Ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. The ymca provides tuition assistance for childcare services. Over $34,900 was awarded to families to afford their fees. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral and ethical values.
Filing and Contact Details

Filer

EIN
05-0258916
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IRS990/Activity2/Description0MEMBERSHIP - THE NEWPORT COUNTY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. WE AWARDED $140,313 IN SCHOLARSHIP ASSISTANCE THAT ENSURED NO ONE WAS DENIED AN OPPORTUNITY TO PARTICIPATE AS A YMCA MEMBER. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
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IRS990/Activity3/Description0CHILD CARE PROGRAMS - OUR YMCA PROVIDES HIGH QUALITY CHILDCARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGHTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILDCARE SERVICES. OVER $34,900 WAS AWARDED TO FAMILIES TO AFFORD THEIR FEES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES.
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IRS990/Description0RECREATION - WELLNESS, TEEN PROGRAMS AND SUMMER CAMP HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR ARTHRITIS PROGRAM IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR YOUTH AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA THROUGH A FREDERICK HENRY MEMORIAL FUND GRANT MADE POSSIBLE BY NEWPORT HOSPITAL AND THE FUND CONDUCT ONGOING PROGRAMS AIMED SPECIFICALLY AT THE YOUTH OBESITY ISSUE. WE ALSO ENGAGE IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DELVEOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. OUR YMCA HAS ALWAYS WORKED WITH THE ALREADY ACTIVE POPULATION AND WILL CONTINUE TO DO SO, BUT ON A PARALLEL TRACK WE ARE WORKING WITH HEALTH-SEEKERS WHO ARE THOSE CHILDREN, YOUTH, TEENS, ADULTS, AND FAMILIES WHO HAVE HAD DIFFICULTY MAKING HEALTHY LIFESTYLE CHOICES. WE PLAN TO WORK WITH THEM HELPING THEM TO SET REASONABLE GOALS AROUND NUTRITION AND EXERCISE WHILE AT THE SAME TIME PROVIDING A SUPPORTIVE ENVIRONMENT. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. MANY PROGRAMS ARE PROVIDED AT NO COST, FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. DURING 2012 SUMMER DAY CAMP SEASON WE AVERAGED 228 CAMPERS PER DAY, WHICH OVER THE COURSE OF THE SUMMER TRANSLATED IN TO 2280 CAMPER WEEKS ATTENDED BY 610 DIFFERENT CAMPERS. FULLY 30 PERCENT OF ALL CAMPERS RECEIVED SOME LEVEL OF FINANCIAL ASSISTANCE. CAMP SCHOLARSHIPS TOTALED $41,582 IN 2012. OUTDOOR LEADERSHIP CENTER THE OUTDOOR LEADERSHIP CENTER USES ITS ROPES COURSE TO FACILITATE GROUP ACTIVITIES, WHICH ENABLE YOUTH, AS WELL AS ADULTS, TO BUILD TRUST, BUILD CONFIDENCE, OVERCOME FEARS OR CHALLENGES, STRENGTHEN BONDS AND HAVE A FUN AND EXCITING EXPERIENCE. THE GROUP WILL LEARN, GROW AND BOND IN WAYS THAT ARE NOT POSSIBLE IN EVERYDAY SITUATIONS. THEY WILL LEARN TO WORK TOGETHER TO ACHIEVE COMMON GOALS UNDER CHALLENGING CIRCUMSTANCES. THE SUCCESS OF THE PROGRAM WILL BE EVALUATED BY A SERIES OF QUESTIONNAIRES, EVALUATIONS AND SURVEYS CONDUCTED AT THE BEGINNING OF THE PROGRAM, END OF THE PROGRAM AND THROUGHOUT THE SCHOOL YEAR FROM STUDENTS, TEACHERS, PARENTS AND YMCA STAFF. THE BONDS AND FRIENDSHIPS THAT THE STUDENTS FORM AND THE LEADERSHIP SKILLS AND CONFLICT RESOLUTION SKILLS THAT THE STUDENTS LEARN ARE ALSO INDICATORS OF SUCCESS. "AT RISK YOUTHS" BUILD CONFIDENCE AND SELF ESTEEM AS THEY LEARN VALUABLE COMMUNICATIONS AND TEAMWORK SKILLS. THESE SKILLS ARE ESSENTIAL FOR IMPROVING DECISION-MAKING AND GOAL SETTING. BY PUSHING THEIR LIMITS, PARTICIPANTS GROW BEYOND THEIR PERCEIVED LIMITATIO
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IRS990/Form990PartVIISectionA/Title17FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title18ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19CHIEF EXECUTIVE OFFICER
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IRS990/Interest/ManagementAndGeneral02706
IRS990/Interest/ProgramServices04060
IRS990/Interest/Total06766
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IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE NEWPORT COUNTY YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIO-ECONOMIC LEVELS. THE BASIS OF THE ASSOCIATION IS FOUNDED IN JUDEO-CHRISTIAN VALUES AND ITS PURPOSE IS TO SIGNITICANTLY IMPROVE AND POSITIVELY INFLUENCE THE QUALITY OF LIFE AND SOCIAL WELL-BEING FOR OUR MEMBERS, OUR FAMILIES, AND OUR COMMUNITY. EMPHASIS IS PLACED ON THE WHOLE PERSON THROUGH PROGRAMS AND ACTIVITIES THAT HELP DEVELOP SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING.
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10PETER MILINAZZO
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenue/Description2CHILD CARE
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,957,382
Liabilities
$275,579
Net assets
$2,681,803
Revenue
-
Expenses
$3,150,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.80$18.2$10.7$7.28$3.46
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.39$14.7$8.28$5.94$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.20$12.8$5.36$4.22$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.96$11.9$6.05$3.27$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.64$9.27$3.05$3.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.30$9.43$8.46$4.09$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.25$5.03$4.31$3.83$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.23$4.58$3.83$3.73$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.15$4.44$4.41$3.50$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$3.53$3.26$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.38$3.28$3.47$3.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$3.31$3.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.65$3.13