Civic Intelligence

Young Mens Christian Association Incorporated

990 • Fiscal year 2016 • EIN 06-0646987

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWALLINGFORDYMCA.ORG
81 South Elm StWallingford, CT 06492

(203) 269-4497

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,341

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,600,575

Down $102,448 (-3.8%) from 2015

Net Assets

Up

$1,358,545

Up $59,278 (+4.6%) from 2015

Liabilities

Down

$1,242,030

Down $161,726 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$4,247,130

Down $199,228 (-4.5%) from 2015

Expenses

Down

$4,187,947

Down $185,231 (-4.2%) from 2015

Net Income

Down

$59,183

Down $13,997 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $2,280,930Liabilities 2011: $1,064,944Net Assets 2011: $1,215,9862011Assets 2012: $2,750,861Liabilities 2012: $1,452,639Net Assets 2012: $1,298,2222012Assets 2013: $2,762,645Liabilities 2013: $1,541,692Net Assets 2013: $1,220,9532013Assets 2014: $2,760,195Liabilities 2014: $1,596,942Net Assets 2014: $1,163,2532014Assets 2015: $2,703,023Liabilities 2015: $1,403,756Net Assets 2015: $1,299,2672015Assets 2016: $2,600,575Liabilities 2016: $1,242,030Net Assets 2016: $1,358,5452016Assets 2017: $2,589,802Liabilities 2017: $1,202,211Net Assets 2017: $1,387,5912017Assets 2018: $2,635,805Liabilities 2018: $1,322,817Net Assets 2018: $1,312,9882018Assets 2019: $5,288,883Liabilities 2019: $3,778,932Net Assets 2019: $1,509,9512019Assets 2020: $5,322,183Liabilities 2020: $3,966,906Net Assets 2020: $1,355,2772020Assets 2021: $6,770,369Liabilities 2021: $4,287,114Net Assets 2021: $2,483,2552021Assets 2022: $6,857,419Liabilities 2022: $4,390,873Net Assets 2022: $2,466,5462022Assets 2023: $8,471,003Liabilities 2023: $4,681,588Net Assets 2023: $3,789,4152023Assets 2024: $9,481,783Liabilities 2024: $4,697,385Net Assets 2024: $4,784,3982024

Highlighted filing

2016

Assets$2,600,575
Liabilities$1,242,030
Net Assets$1,358,545
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,354,157Expenses 2011: $3,513,149Net Income 2011: -$158,9922011Revenue 2012: $3,600,551Expenses 2012: $3,518,315Net Income 2012: $82,2362012Revenue 2013: $4,215,989Expenses 2013: $4,293,258Net Income 2013: -$77,2692013Revenue 2014: $4,344,884Expenses 2014: $4,402,584Net Income 2014: -$57,7002014Revenue 2015: $4,446,358Expenses 2015: $4,373,178Net Income 2015: $73,1802015Revenue 2016: $4,247,130Expenses 2016: $4,187,947Net Income 2016: $59,1832016Revenue 2017: $4,175,770Expenses 2017: $4,146,819Net Income 2017: $28,9512017Revenue 2018: $4,265,014Expenses 2018: $4,339,538Net Income 2018: -$74,5242018Revenue 2019: $4,576,508Expenses 2019: $4,379,614Net Income 2019: $196,8942019Revenue 2020: $3,249,418Expenses 2020: $3,404,092Net Income 2020: -$154,6742020Revenue 2021: $5,309,979Expenses 2021: $4,182,001Net Income 2021: $1,127,9782021Revenue 2022: $4,976,145Expenses 2022: $4,978,349Net Income 2022: -$2,2042022Revenue 2023: $7,171,228Expenses 2023: $5,848,359Net Income 2023: $1,322,8692023Revenue 2024: $7,077,057Expenses 2024: $6,082,074Net Income 2024: $994,9832024

Highlighted filing

2016

Revenue$4,247,130
Expenses$4,187,947
Net Income$59,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,283,761
Mission and Program Overview

Mission

To strengthen the foundation of the community through programs, services, and relationships that build a healthy spirit, mind and body and to build strong kids, strong families and strong communities.

The wallingford family ymca is a community-based organization providing programs for youth, teens, adults and seniors, aquatics programs for people of all ages, before and after school child care, infant/preschool child care and health and wellness programs. Our mission is to build strong kids, strong families and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,913,576$1,802,121▼ $111,455
Intangible Assets$440,000$454,357▲ $14,357
Cash and Non-Interest-Bearing Accounts$186,299$174,149▼ $12,150
Prepaid Expenses and Deferred Charges$99,961$113,443▲ $13,482
Accounts Receivable$38,551$46,077▲ $7,526
Investments in Publicly Traded Securities$1,490$1,585▲ $95
Total Assets$2,703,023$2,600,575▼ $102,448
Other Assets Total$23,146$8,843▼ $14,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,346$929,618▼ $48,728
Accounts Payable and Accrued Expenses$235,087$187,879▼ $47,208
Deferred Revenue$92,447$99,815▲ $7,368
Other Liabilities$97,876$24,718▼ $73,158
Total Liabilities$1,403,756$1,242,030▼ $161,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,426$1,335,609▲ $57,183
Permanently Rstr Net Assets$20,841$22,936▲ $2,095
Total Net Assets Fund Balance$1,299,267$1,358,545▲ $59,278
Total Liabilities and Net Assets / Fund Balance$2,703,023$2,600,575▼ $102,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,369,355-$3,369,355
Equipment$552,420-$552,420
Land$430,091-$430,091
Other Land Buildings$-2,549,745$2,549,745-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,841$2,095--$22,936
2015$15,511$5,303--$20,841
2014$15,511---$15,511
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DohertyExecutive DirectorFT$122,538$9,803$132,341

Board Members and Trustees

NameTitle
Joshua WyattChairman
Patricia Dyer-powersPast Chairman
Christopher IovannaVice Chairperson
Brian ObremskiDirector
John SmithDirector
Joseph FrankeDirector
Joseph KanellDirector
Judi GranucciDirector
Kate KlarmanDirector
Kathleen LilleyDirector
Larry WoodDirector
Mike NestiDirector
Nick MeucciDirector
Rob BaltramaitisDirector
Thomas AwdziewiczDirector
Karen BlakesleeSecretary
Darrin DellaavecchiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Building ServicesCleaning Services340 QUINNIPIAC ST, Wallingford, CT 06492$129,404
Revenue and Support

Revenue Composition

Contributions and Grants
$176,087
Program Service Revenue
$3,879,762
Investment Income
$208
Other Revenue
$191,073
All Other Contributions
$176,087
Change in Net Assets
$59,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95
Total Revenue per Audited Statements
$4,247,225
Total Revenue per Form 990
$4,247,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,339
Other Expenses$1,534,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,658$96,173-$2,150,831
Occupancy$473,921$50,285-$524,206
Payroll Taxes$186,567$20,245-$206,812
Other Employee Benefits$157,732$15,426-$173,158
Depreciation Depletion$120,547$18,452-$138,999
Current Officers, Directors, Trustees, and Key Employees$49,015$73,523-$122,538
Office Expenses$46,491$25,460-$71,951
Insurance$54,761$5,081-$59,842
Other Expenses$36,884$16,246-$53,130
Advertising$49,932--$49,932
Interest$39,067$4,341-$43,408
Conferences and Meetings$29,797$1,571-$31,368
Travel$13,637$207-$13,844
All Other Expenses$1,697$189-$1,886
Total Functional Expenses$3,745,768$442,179$0$4,187,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,187,947
Total Expenses per Audited Statements$4,187,947
Total Expenses per Form 990$4,187,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,744
Fundraising Direct Expenses$29,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$50,560$50,560$14,987$35,573
Road Race$37,184$37,184$14,292$22,892
Total Events$87,744$87,744$29,279$58,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$24,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by finance committee before signing form 990 reviewed by members of the wallingford ymca board of directors before signing”

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

“Directors are required to submit a list of conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The initial salary is based on amounts paid for executive directors of similar organizations. Performance is reviewed on an annual basis and raises are approved by the board of directors. Increase in salaries and benefits are compared to other standards during the review process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at the office of wallingford family ymca during the hours of 9:00am to 5:00pm monday through friday, except on holidays.”

Filing and Contact Details

Filer

Filer Name
Ymca of Wallingford Inc
EIN
06-0646987
Phone
2032694497
Address
81 SOUTH ELM ST, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Doherty
Title
Executive Director
Phone
2032694497
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Doherty
Formed
1944
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
336
Volunteers
175

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses”

Raw XML AppendixShowing 400 of 584 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029279
IRS990/FundraisingGrossIncomeAmt087744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04283761
IRS990/GrossSalesOfInventoryAmt020398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05081
IRS990/InsuranceGrp/ProgramServicesAmt054761
IRS990/InsuranceGrp/TotalAmt059842
IRS990/IntangibleAssetsGrp/BOYAmt0440000
IRS990/IntangibleAssetsGrp/EOYAmt0454357
IRS990/InterestGrp/ManagementAndGeneralAmt04341
IRS990/InterestGrp/ProgramServicesAmt039067
IRS990/InterestGrp/TotalAmt043408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01585
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802121
IRS990/LandBldgEquipCostOrOtherBssAmt04351866
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAM FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0978346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929618
IRS990/NetAssetsOrFundBalancesBOYAmt01299267
IRS990/NetAssetsOrFundBalancesEOYAmt01358545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050285
IRS990/OccupancyGrp/ProgramServicesAmt0473921
IRS990/OccupancyGrp/TotalAmt0524206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025460
IRS990/OfficeExpensesGrp/ProgramServicesAmt046491
IRS990/OfficeExpensesGrp/TotalAmt071951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023146
IRS990/OtherAssetsTotalGrp/EOYAmt08843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173158
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES & PRO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & PURCH
IRS990/OtherExpensesGrp/Desc2NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316246
IRS990/OtherExpensesGrp/ProgramServicesAmt0299805
IRS990/OtherExpensesGrp/ProgramServicesAmt164599
IRS990/OtherExpensesGrp/ProgramServicesAmt266658
IRS990/OtherExpensesGrp/ProgramServicesAmt336884
IRS990/OtherExpensesGrp/TotalAmt0384990
IRS990/OtherExpensesGrp/TotalAmt186987
IRS990/OtherExpensesGrp/TotalAmt274065
IRS990/OtherExpensesGrp/TotalAmt353130
IRS990/OtherLiabilitiesGrp/BOYAmt097876
IRS990/OtherLiabilitiesGrp/EOYAmt024718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0CHOATE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1POOL RENTAL/CHILD CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124162
IRS990/OtherRevenueTotalAmt0119562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02054658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02150831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186567
IRS990/PayrollTaxesGrp/TotalAmt0206812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022936
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113443
IRS990/PrincipalOfficerNm0SEAN DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802324
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING. THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR LEVELS. IN 2016, WE PROVIDED $192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 7,708 INDIVIDUALS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01106508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01440083
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY WHICH HELPS FACILITATE YOUTH'S EMOTIONAL WELL BEING( ESTIMATED 2,215 SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01306547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION (ESTIMATED 460 SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt01493986
IRS990/PYOtherRevenueAmt0132905
IRS990/PYProgramServiceRevenueAmt04130129
IRS990/PYRevenuesLessExpensesAmt073180
IRS990/PYSalariesCompEmpBnftPaidAmt02879192
IRS990/PYTotalExpensesAmt04373178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04446358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07197767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,575
Liabilities
$1,242,030
Net assets
$1,358,545
Revenue
$4,247,130
Expenses
$4,187,947
Net income
$59,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.70$4.78$7.08$6.08$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$7.17$5.85$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.86$4.39$2.47$4.98$4.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$4.29$2.48$5.31$4.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.32$3.97$1.36$3.25$3.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.29$3.78$1.51$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.31$4.27$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$4.18$4.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.24$1.36$4.25$4.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.40$1.30$4.45$4.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.60$1.16$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.76$1.54$1.22$4.22$4.29$0.08
2012Summary only. Only limited summary data is available for this year.$2.75$1.45$1.30$3.60$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.06$1.22$3.35$3.51$0.16