Civic Intelligence

The Southington-Cheshire Community Ymcas Inc.

990 • Fiscal year 2018 • EIN 06-0646905

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.SCCYMCA.ORG
29 High StreetSouthington, CT 06489

(860) 628-5597

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,572

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$17,754,767

Down $901,817 (-4.8%) from 2017

Net Assets

Down

$15,778,605

Down $349,053 (-2.2%) from 2017

Liabilities

Down

$1,976,162

Down $552,764 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$11,464,147

Up $377,817 (+3.4%) from 2017

Expenses

Up

$11,176,461

Up $382,545 (+3.5%) from 2017

Net Income

Down

$287,686

Down $4,728 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $13,918,515Liabilities 2010: $2,300,156Net Assets 2010: $11,618,3592010Assets 2011: $13,406,076Liabilities 2011: $2,083,012Net Assets 2011: $11,323,0642011Assets 2012: $13,875,878Liabilities 2012: $1,987,383Net Assets 2012: $11,888,4952012Assets 2013: $15,571,332Liabilities 2013: $2,916,240Net Assets 2013: $12,655,0922013Assets 2014: $16,062,016Liabilities 2014: $2,510,353Net Assets 2014: $13,551,6632014Assets 2015: $18,017,143Liabilities 2015: $2,838,096Net Assets 2015: $15,179,0472015Assets 2016: $18,228,458Liabilities 2016: $2,758,136Net Assets 2016: $15,470,3222016Assets 2017: $18,656,584Liabilities 2017: $2,528,926Net Assets 2017: $16,127,6582017Assets 2018: $17,754,767Liabilities 2018: $1,976,162Net Assets 2018: $15,778,6052018Assets 2019: $18,072,124Liabilities 2019: $2,011,259Net Assets 2019: $16,060,8652019Assets 2020: $17,992,751Liabilities 2020: $2,970,582Net Assets 2020: $15,022,1692020Assets 2021: $19,717,406Liabilities 2021: $2,844,020Net Assets 2021: $16,873,3862021Assets 2022: $22,503,813Liabilities 2022: $2,923,889Net Assets 2022: $19,579,9242022Assets 2023: $25,927,868Liabilities 2023: $2,773,768Net Assets 2023: $23,154,1002023Assets 2024: $25,414,221Liabilities 2024: $1,693,542Net Assets 2024: $23,720,6792024

Highlighted filing

2018

Assets$17,754,767
Liabilities$1,976,162
Net Assets$15,778,605
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,510,7802010Expenses 2011: $8,676,6982011Expenses 2012: $9,154,8742012Revenue 2013: $10,111,967Expenses 2013: $9,480,263Net Income 2013: $631,7042013Revenue 2014: $10,433,871Expenses 2014: $9,576,739Net Income 2014: $857,1322014Revenue 2015: $11,843,654Expenses 2015: $10,015,129Net Income 2015: $1,828,5252015Revenue 2016: $10,715,374Expenses 2016: $10,363,121Net Income 2016: $352,2532016Revenue 2017: $11,086,330Expenses 2017: $10,793,916Net Income 2017: $292,4142017Revenue 2018: $11,464,147Expenses 2018: $11,176,461Net Income 2018: $287,6862018Revenue 2019: $11,432,957Expenses 2019: $11,270,789Net Income 2019: $162,1682019Revenue 2020: $7,189,603Expenses 2020: $8,799,705Net Income 2020: -$1,610,1022020Revenue 2021: $10,953,094Expenses 2021: $9,430,243Net Income 2021: $1,522,8512021Revenue 2022: $15,702,327Expenses 2022: $11,781,959Net Income 2022: $3,920,3682022Revenue 2023: $16,382,587Expenses 2023: $13,346,189Net Income 2023: $3,036,3982023Revenue 2024: $13,963,004Expenses 2024: $13,857,085Net Income 2024: $105,9192024

Highlighted filing

2018

Revenue$11,464,147
Expenses$11,176,461
Net Income$287,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$15,041,289
Mission and Program Overview

Mission

The association's purpose is the organization, development and conservation of ymca activities and to promote the spiritual, intellectual, social, and physical welfare of people in the towns of southington (including marion, milldale, and plantsville) and cheshire.the association's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. They assist people in learning character-building skills, i.e. Caring, honesty, respect and responsibility that will enrich their lives, help them to grow and to realize their full potential.the ymca is essentially a membership association of men, women and children of all ages, abilities, incomes, races, and religions. It is dedicated to nurturing the potential of youth and teens, improving the nation's health and well-being, and providing opportunities to support our community neighbors.

The association's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Our board of directors has adopted the following vision statement: our ymca is dedicated to being a key resource for and partner with our communities. We aspire to be a leader in providing diverse programs and services that promote good character and healthy lifestyles. As the heart of southington and cheshire, the ymca is committed to building strong kids, strong families and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,189,970$11,843,758▼ $346,212
Investments in Publicly Traded Securities$3,292,312$2,537,635▼ $754,677
Cash and Non-Interest-Bearing Accounts$845,567$975,943▲ $130,376
Investments Other Securities$420,612$660,894▲ $240,282
Prepaid Expenses and Deferred Charges$186,445$167,513▼ $18,932
Accounts Receivable$76,349$148,861▲ $72,512
Pledges and Grants Receivable$41,321$17,618▼ $23,703
Total Assets$18,656,584$17,754,767▼ $901,817
Other Assets Total$1,604,008$1,402,545▼ $201,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,030,987$1,234,361▼ $796,626
Accounts Payable and Accrued Expenses$396,756$635,376▲ $238,620
Deferred Revenue$98,338$103,580▲ $5,242
Other Liabilities$2,845$2,845→ $0
Total Liabilities$2,528,926$1,976,162▼ $552,764
Net Assets / Fund Balance
Unrestricted Net Assets$13,201,402$13,092,352▼ $109,050
Permanently Rstr Net Assets$2,454,342$2,354,514▼ $99,828
Temporarily Rstr Net Assets$471,914$331,739▼ $140,175
Total Net Assets Fund Balance$16,127,658$15,778,605▼ $349,053
Total Liabilities and Net Assets / Fund Balance$18,656,584$17,754,767▼ $901,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,291,195$7,751,481$17,042,676
Equipment$520,374$1,405,034$1,925,408
Land$1,293,568-$1,293,568
Other Land Buildings$637,411$410,929$1,048,340
Leasehold Improvements$101,210$428,274$529,484
Other Assets Org$2,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,665,774$102,456▼ $115,349$490,000$3,153,209
2017$3,289,912$43,265▲ $368,880-$3,665,774
2016$3,241,585$19,000▲ $63,824-$3,289,912
2015$3,220,665$9,000▲ $45,789-$3,241,585
2014$2,957,803$30,000▲ $264,098-$3,220,665
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P MyersExecutive DirectorFT$150,189$38,383$188,572
Tabitha SteinCFOFT$93,924$11,843$105,767

Board Members and Trustees

NameTitle
Dan DaiglePresident
Paul BedardVice President
Alan RousseauDirector
Anthony SheffyDirector
Daniel PurushothamDirector
Diana Mcnicholas-botsacosDirector
Dyan CaseyDirector
Gail KellyDirector
Hacah BorosDirector
Jeff LeoneDirector
Linda MaxwellDirector
Michael HalloranDirector
Patrick MulhollandDirector
Paula KnightDirector
Rev Suzannah RohmanDirector
Tim ConnellanDirector
Tony MichaudDirector
Jackie LarameeSecretary
Daniel MassucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,419
Program Service Revenue
$10,236,003
Investment Income
$378,476
Other Revenue
$230,249
All Other Contributions
$516,854
Change in Net Assets
$287,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded325$46,456Sale of Stock Proceeds
Total Noncash Contributions325$46,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,127,438
Revenue Not Reported on Financial Statements
$336,709
Revenue Not Reported on Form 990
$-534,216
Other Revenue Adjustments
$336,709
Total Revenue per Audited Statements
$10,593,222
Total Revenue per Form 990
$11,464,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,245,578
Other Expenses$3,603,846
Grants and Similar Amounts Paid$327,037
Total Fundraising Expense$217,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,014,700$492,711$100,420$5,607,831
Occupancy$1,070,944$34,974-$1,105,918
Other Employee Benefits$636,811$133,356$18,076$788,243
Depreciation Depletion$767,861$14,543$1,500$783,904
Payroll Taxes$462,404$89,452$15,309$567,165
Grants to Domestic Individuals$327,037--$327,037
Office Expenses$288,327$18,107$18,984$325,418
Current Officers, Directors, Trustees, and Key Employees$8,829$229,367$44,143$282,339
Payments to Affiliates$148,463-$3,741$152,204
Insurance$122,783$18,864-$141,647
Travel$121,321$4-$121,325
Conferences and Meetings$71,362$29,135$839$101,336
All Other Expenses$77,361$2,491-$79,852
Other Expenses$57,535$16,786$137$74,458
Advertising$51,430$2,373$8,006$61,809
Interest$39,578$8,454-$48,032
Fees for Services Other-$27,508-$27,508
Fees for Service Investment Mgmnt Fees-$9,671-$9,671
Total Functional Expenses$9,694,626$1,264,243$217,592$11,176,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,176,461
Total Expenses per Audited Statements$10,942,275
Expenses per Audited Statements$10,839,752
Expenses Not Reported on Financial Statements$336,709
Other Expense Adjustments$336,709
Expenses Not Reported on Form 990$102,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,725
Fundraising Direct Expenses$102,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fibj$159,259$146,984$700$146,284
Apple Run$47,011$47,011$27,321$19,690
Total Events$340,423$268,320$99,235$169,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
President of Network Interiors IncWife of Board Member, Tony SheffyNetwork Interiors Performed Work for the Southington Cheshire Ymca at Both Branches. Tony Sheffy Is the Husband of Melissa Sheffy, Who Is the President of Network Interiors, Inc. and Is Also a Member of the Board. Jackie Laramee Is Also an Employee at Network Interiors and Is Secretary of the Board.No$82,067
Employee at Precor Life FitnessBoard MemberThe Southington Cheshire Ymca Purchased New Gym Equipment for Both Branches From Life Fitness/precor. Alan Rousseau Is an Employee at Precor and Is Also a Member of the Board.No$72,598
President of Air Temp Mechanical SeBoard MemberAir Temp Performed Work for the Southington Cheshire Ymca Related to Various Hvac Maintenance and Repairs. Jeff Leone Is the President of Air Temp Mechanical Services and Is Also a Member of the Board.No$18,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$2,845
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a nonprofit corporation with members. Any person of good moral character who is in sympathy with its purpose may become a member of the association. All members of the association 18 years and older may vote on association matters.”

Form 990, Part VI, Section A, Line 7A

“All of the association's members 18 years and older have the right to nominate representatives to the board of directors and to vote on the election of such directors.”

Form 990, Part VI, Section A, Line 7B

“Upon the written request by five percent of the association's members, a special meeting of the association may be held to transact business as specified in the request for the meeting.”

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

“The initial draft of form 990 is reviewed in detail by the association's cfo. After completion of any revisions, it is presented to the finance committee of the association for approval. The final draft of the return is emailed to members of the board of directors prior to filing for their review”

Form 990, Part VI, Section B, Line 12C

“The executive compensation committee is responsible for ensuring that excess benefit transactions are not provided by the association, directly or indirectly to, or for the use of, any disqualified person. A disqualified person is any member of the board of directors and key employees. They determine who is considered a disqualified person, require completion of the conflict of interest policy form and review and summarize the results of all business transactions regardless of the dollar amount. An annual summary of activity is provided to the board of directors. Any board member that engages in a related business transaction with the association must abstain from any vote regarding such transaction.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee is comprised of 5 or 6 volunteer members that may include independent members of the board of directors. On an annual basis, this committee determines the disqualified persons of the organization, reviews comparable compensation for organizations in similar fields, of comparable size and funding, and recommends the total compensation and benefits package for these individuals. The association's board of directors has final approval of the recommendation.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and audit report available by written request including a link on the association's website.”

Filing and Contact Details

Filer

Filer Name
Southington-cheshire Community Ymca
EIN
06-0646905
Phone
8606285597
Address
29 HIGH STREET, SOUTHINGTON, CT 06489

Signing Officer

Name
Mark Pooler
Title
CEO
Phone
8606285597
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pooler
Formed
1928
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
928
Volunteers
780

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Market change in value of perpetual trusts -201,463.”

Financial Statement Notes

PART V, LINE 4:

“Use of endowment funds: for permanent and term endowment funds the association uses the funds to satisfy the intended purpose of the funds as specified by the donor. Unrestricted funds are considered board designated and can be used only upon approval by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 102,523. Change in perpetual trust -201,463.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 327,038. Endowment mgmt fees net with revenues for fs 9,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue for 990 102,523.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 327,038. Endowment mgmt fees net with revenues for fs 9,671.”

Raw XML AppendixShowing 400 of 786 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/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR BOARD OF DIRECTORS HAS ADOPTED THE FOLLOWING VISION STATEMENT: OUR YMCA IS DEDICATED TO BEING A KEY RESOURCE FOR AND PARTNER WITH OUR COMMUNITIES. WE ASPIRE TO BE A LEADER IN PROVIDING DIVERSE PROGRAMS AND SERVICES THAT PROMOTE GOOD CHARACTER AND HEALTHY LIFESTYLES. AS THE HEART OF SOUTHINGTON AND CHESHIRE, THE YMCA IS COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
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IRS990/Desc0YOUTH DEVELOPMENT - CHILD CARE AND YOUTH PROGRAMS - OUR YMCA IS THE LARGEST PROVIDER OF CHILD CARE IN BOTH SOUTHINGTON AND CHESHIRE. THE Y OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL ASPECTS OF THE COMMUNITY. IN ADDITION, WE PROVIDE PROGRAMS FOR AT RISK TEENS DESIGNED TO PROVIDE INDIVIDUAL GROWTH AND TEAM BUILDING SKILLS THROUGH EXTRACURRICULAR ACTIVITIES. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS FOR CHILDREN AGES 3 TO 12 YEARS OLD. THIS INCLUDES 1,050 CHILDREN ENROLLED IN FULL DAY PRE-SCHOOL CHILD CARE, NURSERY SCHOOL AND BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGED CHILDREN OF WORKING PARENTS. WE ALSO OFFER A JUMPSTART PROGRAM FOR CHILDREN WHO ARE ELIGIBLE, BUT NOT QUITE READY FOR KINDERGARTEN. WE HAVE BEEN A COMMUNITY LEADER IN CHILD CARE FOR MORE THAN 50 YEARS AND CONTINUE TO PROVIDE QUALITY PROGRAMS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND FAMILY AS A WHOLE. OUR RELENTLESS MISSION IS TO HELP MAINTAIN STRONG FAMILIES THROUGH QUALITY CHILD CARE THAT HELPS CHILDREN DEVELOP POSITIVE BEHAVIOR, SELF-ESTEEM AND LEADERSHIP QUALITIES. WITH SUPPORT FROM THE UNITED WAY, COMMUNITY FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUAL DONORS, WE MAINTAIN A CHILDCARE ASSISTANCE PROGRAM TO HELP SINGLE PARENT AND LOW INCOME FAMILIES REMAIN ACTIVELY EMPLOYED IN OUR COMMUNITY. IN 2018, THE YMCA PROVIDED OVER $162,500 OF ASSISTANCE FOR 158 CHILDREN.THE YMCA YOUTH OUTREACH PROGRAM IS A "Y ON WHEELS" PROGRAM PROVIDED TO CHILDREN IN OUR LOW INCOME AND AT RISK NEIGHBORHOODS. ON A REGULAR BASIS, Y STAFF MEMBERS PACK THEIR CARS WITH SNACKS, CRAFTS, GAMES AND SPORTS EQUIPMENT. THEY MEET THESE CHILDREN ON THEIR "OWN TURF" PROVIDING ACTIVITIES DURING THE "AT RISK" AFTERNOON HOURS WHEN SCHOOL IS OVER BUT PARENTS HAVE NOT ARRIVED HOME FROM WORK. THE OUTREACH PROGRAM TEAMS OUR YOUTH WITH YOUNG ADULT ROLE MODELS AND PROVIDES PROGRAMMING THAT PROMOTES CHARACTER BUILDING TRAITS --- CARING, HONESTY, RESPECT AND RESPONSIBILITY. THIS PROGRAM IS OFFERED ABSOLUTELY FREE OF CHARGE AND SERVES APPROXIMATELY 50 CHILDREN WEEKLY. THE PROGRAM SUBSIDIZED COST IS APPROXIMATELY $40,000 ANNUALLY. KEEPING TEENS INVOLVED IS A SPECIAL PART OF OUR YMCA. EVERY FRIDAY NIGHT, THE YMCA OFFERS THE "TW-Y-LIGHT" PROGRAM ATTRACTING 200 - 250 TEENS. TEENS CAN SWIM, PLAY BASKETBALL AND PARTICIPATE IN SPECIAL EVENTS IN A SUPERVISED ENVIRONMENT. OVER 50 TEENS PARTICIPATED IN TEEN LEADERSHIP DEVELOPMENT PROGRAMS INCLUDING THE YMCA LEADERS CLUB AND TEEN VOLUNTEER CLUB. COMMUNITY SERVICE PROJECTS ARE SCHEDULED ON A MONTHLY BASIS TO REINFORCE THE IMPORTANCE OF "GIVING BACK TO THE COMMUNITY". TEEN PROGRAMS SUBSIDIZED COST IS APPROXIMATELY $60,000 ANNUALLY.
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04385231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt030462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027508
IRS990/FeesForServicesOtherGrp/TotalAmt027508
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011843
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MASSUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE LARAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DYAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA MCNICHOLAS-BOTSACOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10HACAH BOROS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PURUSHOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12REV SUZANNAH ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM CONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY SHEFFY
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN P MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TABITHA STEIN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093924
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072103
IRS990/FundraisingDirectExpensesAmt0102523
IRS990/FundraisingGrossIncomeAmt0280725
IRS990/GainOrLossGrp/OtherAmt0-1297
IRS990/GainOrLossGrp/SecuritiesAmt0210120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0162457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0327037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04261
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03679181
IRS990/GrossReceiptsAmt015041289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018864
IRS990/InsuranceGrp/ProgramServicesAmt0122783
IRS990/InsuranceGrp/TotalAmt0141647
IRS990/InterestGrp/ManagementAndGeneralAmt08454
IRS990/InterestGrp/ProgramServicesAmt039578
IRS990/InterestGrp/TotalAmt048032
IRS990/InvestmentIncomeGrp/ExclusionAmt0169653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0420612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660894
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03292312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02537635
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09995718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012189970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011843758
IRS990/LandBldgEquipCostOrOtherBssAmt021839476
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05558
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03469061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S PURPOSE IS THE ORGANIZATION, DEVELOPMENT AND CONSERVATION OF YMCA ACTIVITIES AND TO PROMOTE THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL WELFARE OF PEOPLE IN THE TOWNS OF SOUTHINGTON (INCLUDING MARION, MILLDALE, AND PLANTSVILLE) AND CHESHIRE.THE ASSOCIATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ASSIST PEOPLE IN LEARNING CHARACTER-BUILDING SKILLS, I.E. CARING, HONESTY, RESPECT AND RESPONSIBILITY THAT WILL ENRICH THEIR LIVES, HELP THEM TO GROW AND TO REALIZE THEIR FULL POTENTIAL. THE YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO NURTURING THE POTENTIAL OF YOUTH AND TEENS, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SUPPORT OUR COMMUNITY NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02030987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234361
IRS990/NetAssetsOrFundBalancesBOYAmt016127658
IRS990/NetAssetsOrFundBalancesEOYAmt015778605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-435276
IRS990/NoncashContributionsAmt046456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034974
IRS990/OccupancyGrp/ProgramServicesAmt01070944
IRS990/OccupancyGrp/TotalAmt01105918
IRS990/OfficeExpensesGrp/FundraisingAmt018984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288327
IRS990/OfficeExpensesGrp/TotalAmt0325418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01604008
IRS990/OtherAssetsTotalGrp/EOYAmt01402545
IRS990/OtherChangesInNetAssetsAmt0-201463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788243
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK, CC AND DRAFT FEES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt04900
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt21507
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316786
IRS990/OtherExpensesGrp/ProgramServicesAmt0187941
IRS990/OtherExpensesGrp/ProgramServicesAmt183077
IRS990/OtherExpensesGrp/ProgramServicesAmt2156862
IRS990/OtherExpensesGrp/ProgramServicesAmt357535
IRS990/OtherExpensesGrp/TotalAmt0225536
IRS990/OtherExpensesGrp/TotalAmt1184907
IRS990/OtherExpensesGrp/TotalAmt2160321
IRS990/OtherExpensesGrp/TotalAmt374458
IRS990/OtherLiabilitiesGrp/BOYAmt02845
IRS990/OtherLiabilitiesGrp/EOYAmt02845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052047
IRS990/OtherRevenueTotalAmt052047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05014700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05607831
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03741
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0148463
IRS990/PaymentsToAffiliatesGrp/TotalAmt0152204
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462404
IRS990/PayrollTaxesGrp/TotalAmt0567165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02454342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02354514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017618
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167513
IRS990/PrincipalOfficerNm0MARK POOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07486702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12699808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07486702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12699808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,754,767
Liabilities
$1,976,162
Net assets
$15,778,605
Revenue
$11,464,147
Expenses
$11,176,461
Net income
$287,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$1.69$23.7$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$25.9$2.77$23.2$16.4$13.3$3.04
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.92$19.6$15.7$11.8$3.92
2021Detailed filing. Detailed filing data is available for this year.$19.7$2.84$16.9$11.0$9.43$1.52
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.97$15.0$7.19$8.80$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.1$2.01$16.1$11.4$11.3$0.16
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.98$15.8$11.5$11.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$18.7$2.53$16.1$11.1$10.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.2$2.76$15.5$10.7$10.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.84$15.2$11.8$10.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.51$13.6$10.4$9.58$0.86
2013Detailed filing. Detailed filing data is available for this year.$15.6$2.92$12.7$10.1$9.48$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.99$11.9$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.08$11.3$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.30$11.6$8.51