Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2016 • EIN 13-1740520

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.YOYMCA.ORG
17 Riverdale AvenueYonkers, NY 10701

(914) 963-0183

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

2.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$67,588

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,839,562

Up $163,276 (+9.7%) from 2015

Net Assets

Up

$1,567,493

Up $85,005 (+5.7%) from 2015

Liabilities

Up

$272,069

Up $78,271 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$2,962,344

Up $252,364 (+9.3%) from 2015

Expenses

Up

$2,877,339

Up $226,129 (+8.5%) from 2015

Net Income

Up

$85,005

Up $26,235 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,832,908Liabilities 2010: $355,130Net Assets 2010: $1,477,7782010Assets 2011: $1,537,484Liabilities 2011: $219,422Net Assets 2011: $1,318,0622011Assets 2012: $1,554,460Liabilities 2012: $311,767Net Assets 2012: $1,242,6932012Assets 2013: $1,862,805Liabilities 2013: $357,404Net Assets 2013: $1,505,4012013Assets 2014: $1,725,692Liabilities 2014: $301,974Net Assets 2014: $1,423,7182014Assets 2015: $1,676,286Liabilities 2015: $193,798Net Assets 2015: $1,482,4882015Assets 2016: $1,839,562Liabilities 2016: $272,069Net Assets 2016: $1,567,4932016Assets 2017: $1,648,474Liabilities 2017: $253,124Net Assets 2017: $1,395,3502017Assets 2018: $1,443,830Liabilities 2018: $250,082Net Assets 2018: $1,193,7482018Assets 2019: $1,377,084Liabilities 2019: $357,425Net Assets 2019: $1,019,6592019Assets 2020: $1,534,370Liabilities 2020: $637,181Net Assets 2020: $897,1892020Assets 2021: $1,668,184Liabilities 2021: $732,050Net Assets 2021: $936,1342021Assets 2022: $2,065,066Liabilities 2022: $1,092,294Net Assets 2022: $972,7722022Assets 2023: $2,218,201Liabilities 2023: $770,449Net Assets 2023: $1,447,7522023Assets 2024: $2,198,560Liabilities 2024: $1,449,846Net Assets 2024: $748,7142024

Highlighted filing

2016

Assets$1,839,562
Liabilities$272,069
Net Assets$1,567,493
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,114,7192010Expenses 2011: $2,311,3462011Revenue 2012: $2,134,956Expenses 2012: $2,210,325Net Income 2012: -$75,3692012Revenue 2013: $2,727,637Expenses 2013: $2,464,929Net Income 2013: $262,7082013Revenue 2014: $2,540,826Expenses 2014: $2,622,509Net Income 2014: -$81,6832014Revenue 2015: $2,709,980Expenses 2015: $2,651,210Net Income 2015: $58,7702015Revenue 2016: $2,962,344Expenses 2016: $2,877,339Net Income 2016: $85,0052016Revenue 2017: $2,926,543Expenses 2017: $3,098,686Net Income 2017: -$172,1432017Revenue 2018: $2,896,309Expenses 2018: $3,097,911Net Income 2018: -$201,6022018Revenue 2019: $2,953,176Expenses 2019: $3,127,265Net Income 2019: -$174,0892019Revenue 2020: $2,657,458Expenses 2020: $2,779,928Net Income 2020: -$122,4702020Revenue 2021: $3,128,167Expenses 2021: $3,089,222Net Income 2021: $38,9452021Revenue 2022: $3,683,517Expenses 2022: $3,646,879Net Income 2022: $36,6382022Revenue 2023: $4,655,514Expenses 2023: $4,180,534Net Income 2023: $474,9802023Revenue 2024: $4,044,227Expenses 2024: $4,743,265Net Income 2024: -$699,0382024

Highlighted filing

2016

Revenue$2,962,344
Expenses$2,877,339
Net Income$85,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,962,344
Mission and Program Overview

Mission

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the mind, body and spirit. For 127 years, the ymca has provided services including adult, teen and youth recreation, housing, educational activities and other programs meant to improve the quality of life in yonkers. Our services are available to all without regard to age, sex, race or religion. While housing was one of our foundational programs, the ymca has expanded over the past century to provide a wide array of recreational and leadership development opportunities for adults, children, teens, families and seniors. These include the lifeguard training program, an extensive youth employment training program, after school and summer camp programs for youth and teens, gang prevention, safe haven services adult and senior wellness programs, prayer and share through our "c project", family stregnthening and family wellness activites.

Founded in 1882, the Yonkers Family YMCA's mission is to provide activities and services which develop the spiritual, mental and physical wellness of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,415$1,229,559▲ $96,144
Pledges and Grants Receivable$309,129$331,040▲ $21,911
Cash and Non-Interest-Bearing Accounts$138,838$228,857▲ $90,019
Prepaid Expenses and Deferred Charges$20,608$25,174▲ $4,566
Accounts Receivable$53,786$19,127▼ $34,659
Inventories for Sale or Use$20,500$5,300▼ $15,200
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,676,286$1,839,562▲ $163,276
Other Assets Total-$495-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$125,443$76,648▼ $48,795
Other Liabilities$68,355$45,421▼ $22,934
Total Liabilities$193,798$272,069▲ $78,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,488$1,567,493▲ $85,005
Total Net Assets Fund Balance$1,482,488$1,567,493▲ $85,005
Total Liabilities and Net Assets / Fund Balance$1,676,286$1,839,562▲ $163,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,095,726$1,719,416$2,815,142
Equipment$103,415$213,035$316,450
Other Land Buildings$12,918$166,204$179,122
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisol ManceboCFOFT$57,813$9,775$67,588
Shawyn Patterson HowardCEO (Thru 10/31)FT$32,279$7,610$39,889
Michael HolmesCEO (from 11/01)FT$12,019-$12,019

Board Members and Trustees

NameTitle
Maria GeorgePresident
Christopher JohnsonBoard Member
Dr Wa LimongelliBoard Member
Edwin QuezadaBoard Member
Jade SharpeBoard Member
Joseph F Spiezio IiiBoard Member
Maurine KorantengBoard Member
Michael KhaderBoard Member
Steven TvertBoard Member
Arnaldo TorresSecretary
John PagiaroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,542
Program Service Revenue
$1,267,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,051
Change in Net Assets
$85,005

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
Food Inventory283,317$94,439Wholesale Value
Clothing and Household Goods-$40,847Wholesale Value
Total Noncash Contributions283,317$135,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,344
Total Revenue per Audited Statements
$2,962,344
Total Revenue per Form 990
$2,962,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,564
Other Expenses$953,733
Grants and Similar Amounts Paid$215,042
Total Fundraising Expense$14,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,164$31,456$0$1,317,620
Grants to Domestic Individuals$215,042--$215,042
Occupancy$175,733$4,655$0$180,388
Depreciation Depletion$158,589$5,282$0$163,871
Payroll Taxes$118,875$12,542$399$131,816
Current Officers, Directors, Trustees, and Key Employees$0$104,127$4,430$108,557
Other Employee Benefits$71,483$36,969$0$108,452
All Other Expenses$40,016$61,569$0$101,585
Fees for Services Other$70,383$7,914$10,000$88,297
Insurance$81,098$0$0$81,098
Pension Plan Contributions$27,761$14,358$0$42,119
Payments to Affiliates$0$37,592$0$37,592
Other Expenses$14,420$14,743$0$29,163
Conferences and Meetings$8,754$15,883$0$24,637
Fees for Services Accounting$0$20,000$0$20,000
Office Expenses$8,540$6,724$0$15,264
Travel$2,678$3,605$0$6,283
Information Technology$4,296$1,188$0$5,484
Fees for Services Legal$5,390$10$0$5,400
Advertising$4,780$610$0$5,390
Interest$0$3,169$0$3,169
Total Functional Expenses$2,477,614$384,896$14,829$2,877,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,877,339
Total Expenses per Audited Statements$2,877,339
Total Expenses per Form 990$2,877,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,955
Capital Lease Obligations$8,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
YMCA of Yonkers
EIN
13-1740520
Phone
9149630183
Address
17 Riverdale Avenue, Yonkers, NY 10701

Signing Officer

Name
Michael Holmes
Title
CEO
Phone
9149630183
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holmes
Formed
1882
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
152

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the CEO and then presented to all board members either via e-mail or by paper copy. Upon board approval, it is filed with the IRS.”

Pt VI, Line 12C

“All officers, board members and key employees shall annually fill out a Conflict of Interest questionnaire and sign an annual statement affirming that (1) The person has received a copy of this Conflict of Interest Policy (2) The person has read and understands the policy (3) The person agrees to comply with the policy, and (4) The person understands the organization is a charitable organization and, in order to maintain its federal tax exemption, it must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part III, Line 4D

“Health and wellness: 713096. 96179. 226787.”

Form 990, Part IX, Line 24E

“Telephone & Internet 32069. 15187. 16882. 0.”

Form 990, Part IX, Line 24E

“Training 7560. 7410. 150. 0.”

Form 990, Part IX, Line 24E

“License & Permits 5382. 2558. 2824. 0.”

Form 990, Part IX, Line 24E

“Security 7955. 7955. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships, Dues & Subsciptions 8431. 1982. 6449. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 30043. 0. 30043. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 10145. 4924. 5221. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (Thru 10/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (from 11/01)
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/ProgramServicesAmt04296
IRS990/InformationTechnologyGrp/TotalAmt05484
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt081098
IRS990/InsuranceGrp/TotalAmt081098
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03169
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05300
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt03328214
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1882, the Yonkers Family YMCA's mission is to provide activities and services which
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01482488
IRS990/NetAssetsOrFundBalancesEOYAmt01567493
IRS990/NoncashContributionsAmt0135286
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04655
IRS990/OccupancyGrp/ProgramServicesAmt0175733
IRS990/OccupancyGrp/TotalAmt0180388
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OfficeExpensesGrp/ProgramServicesAmt08540
IRS990/OfficeExpensesGrp/TotalAmt015264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0495
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108452
IRS990/OtherExpensesGrp/Desc0Maintenance Supplies
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Payroll Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314743
IRS990/OtherExpensesGrp/ProgramServicesAmt089153
IRS990/OtherExpensesGrp/ProgramServicesAmt111769
IRS990/OtherExpensesGrp/ProgramServicesAmt282690
IRS990/OtherExpensesGrp/ProgramServicesAmt314420
IRS990/OtherExpensesGrp/TotalAmt089179
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt283413
IRS990/OtherExpensesGrp/TotalAmt329163
IRS990/OtherLiabilitiesGrp/BOYAmt068355
IRS990/OtherLiabilitiesGrp/EOYAmt045421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317620
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt037592
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037592
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118875
IRS990/PayrollTaxesGrp/TotalAmt0131816
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027761
IRS990/PensionPlanContributionsGrp/TotalAmt042119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025174
IRS990/PrincipalOfficerNm0MICHAEL HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3478187
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & FAMILY SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557355
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0959967
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0713096
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179809
IRS990/PYOtherExpensesAmt0947993
IRS990/PYOtherRevenueAmt04012
IRS990/PYProgramServiceRevenueAmt01258659
IRS990/PYRevenuesLessExpensesAmt058770
IRS990/PYSalariesCompEmpBnftPaidAmt01523408
IRS990/PYTotalExpensesAmt02651210
IRS990/PYTotalRevenueAmt02709980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 10742. 2013: 1941. 2014: 2455. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01671320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07171140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05894094
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt07171140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,839,562
Liabilities
$272,069
Net assets
$1,567,493
Revenue
$2,962,344
Expenses
$2,877,339
Net income
$85,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$4.04$4.74$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$4.66$4.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.97$3.68$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$3.13$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.90$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$2.95$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.90$3.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.96$2.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.71$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$2.54$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$2.73$2.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.48$2.11