Civic Intelligence

Young Men'S Christian Association &

EIN 16-0978301 • 501(c)3 • Auburn, NY

Profile

See schedule o founded in 1851, ymca's collectively make up the largest not-for profit community service organization in america. Ymcas are at the heart of community life in neighborhoods and towns across the nation. They work to meet the health and social service needs of 22 million men, women and children. The auburn ymca was founded in 1859, making it one of the oldest ys in the united states. Today, 8100 people are members of the organization. In 1970 the y merged with the women's educational and industrial union (weiu). The ymca puts christian principles into practice through programs that build healthy spirit, mind and body for all. Ys are for people of all faiths, races, abilities, ages and incomes. Ymca programs and services are priced to be affordable and accessible to the broad community. In the situation where someone has a demonstrated financial need scholarship assistance is provided. No one is turned away for inability to pay. The ymca's strength is in the people it bring

27 William StreetAuburn, NY 13021

www.auburnymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$97,110

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,195,732

Up $827,674 (+8.0%) from 2023

Liabilities

Up

$302,322

Up $34,459 (+13%) from 2023

Net Assets

Up

$10,893,410

Up $793,215 (+7.9%) from 2023

Revenue

Up

$3,960,311

Up $534,653 (+16%) from 2023

Expenses

Down

$3,412,847

Down $392,531 (-10%) from 2023

Net Income

Up

$547,464

Up $927,184 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,093,316Liabilities 2011: $639,871Net Assets 2011: $7,453,4452011Assets 2012: $8,308,703Liabilities 2012: $540,723Net Assets 2012: $7,767,9802012Assets 2013: $8,272,837Liabilities 2013: $435,738Net Assets 2013: $7,837,0992013Assets 2014: $7,862,354Liabilities 2014: $361,243Net Assets 2014: $7,501,1112014Assets 2015: $7,518,399Liabilities 2015: $431,721Net Assets 2015: $7,086,6782015Assets 2016: $7,466,382Liabilities 2016: $404,831Net Assets 2016: $7,061,5512016Assets 2017: $7,785,504Liabilities 2017: $502,577Net Assets 2017: $7,282,9272017Assets 2018: $7,301,961Liabilities 2018: $481,463Net Assets 2018: $6,820,4982018Assets 2019: $7,573,835Liabilities 2019: $564,255Net Assets 2019: $7,009,5802019Assets 2020: $8,097,409Liabilities 2020: $421,021Net Assets 2020: $7,676,3882020Assets 2021: $9,382,217Liabilities 2021: $372,513Net Assets 2021: $9,009,7042021Assets 2022: $10,155,632Liabilities 2022: $342,926Net Assets 2022: $9,812,7062022Assets 2023: $10,368,058Liabilities 2023: $267,863Net Assets 2023: $10,100,1952023Assets 2024: $11,195,732Liabilities 2024: $302,322Net Assets 2024: $10,893,4102024

Highlighted filing

2024

Assets$11,195,732
Liabilities$302,322
Net Assets$10,893,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,976Expenses 2011: $4,506,458Net Income 2011: $422,5182011Revenue 2012: $4,825,391Expenses 2012: $4,646,606Net Income 2012: $178,7852012Revenue 2013: $5,145,859Expenses 2013: $4,736,468Net Income 2013: $409,3912013Revenue 2014: $4,467,084Expenses 2014: $4,719,250Net Income 2014: -$252,1662014Revenue 2015: $4,691,142Expenses 2015: $4,941,367Net Income 2015: -$250,2252015Revenue 2016: $4,915,885Expenses 2016: $5,046,494Net Income 2016: -$130,6092016Revenue 2017: $5,239,533Expenses 2017: $5,356,907Net Income 2017: -$117,3742017Revenue 2018: $5,687,362Expenses 2018: $5,550,914Net Income 2018: $136,4482018Revenue 2019: $5,836,726Expenses 2019: $5,833,158Net Income 2019: $3,5682019Revenue 2020: $4,893,687Expenses 2020: $4,592,656Net Income 2020: $301,0312020Revenue 2021: $5,803,896Expenses 2021: $4,654,241Net Income 2021: $1,149,6552021Revenue 2022: $5,159,912Expenses 2022: $5,308,922Net Income 2022: -$149,0102022Revenue 2023: $3,425,658Expenses 2023: $3,805,378Net Income 2023: -$379,7202023Revenue 2024: $3,960,311Expenses 2024: $3,412,847Net Income 2024: $547,4642024

Highlighted filing

2024

Revenue$3,960,311
Expenses$3,412,847
Net Income$547,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.30$10.9$3.96$3.41$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.27$10.1$3.43$3.81$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.34$9.81$5.16$5.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.37$9.01$5.80$4.65$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.42$7.68$4.89$4.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.56$7.01$5.84$5.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.48$6.82$5.69$5.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.50$7.28$5.24$5.36$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.40$7.06$4.92$5.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.43$7.09$4.69$4.94$0.25
2014Summary only. Only limited summary data is available for this year.$7.86$0.36$7.50$4.47$4.72$0.25
2013Summary only. Only limited summary data is available for this year.$8.27$0.44$7.84$5.15$4.74$0.41
2012Summary only. Only limited summary data is available for this year.$8.31$0.54$7.77$4.83$4.65$0.18
2011Summary only. Only limited summary data is available for this year.$8.09$0.64$7.45$4.93$4.51$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$4,745,155
Mission and Program Overview

Mission

Founded in 1851, ymca's collectively make up the largest not-for-profit community service organization in america. Ymcas are at the heart of community life in neighborhoods and towns across the nation. They work to meet the health and social service needs of 22 million men, women, and children. The auburn ymca was founded in 1859, making it one of the oldest ymcas in the united states. Today over 6000 people are members of the organization. In 1970 the y merged with the women's educational and industrial union (weiu).the ymca puts christian principles into practice through programs that build healthy spirit, mind and body for all. Ymcas are for people of all faiths, races, abilities, ages and incomes. Ymca programs and services are priced to be affordable and accessible to the broad community. In the situation where someone has a demostrated financial need, scholarship assistance is provided. No one is turned away for inability to pay. The ymca's strength is in the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,272,588$4,418,518▲ $145,930
Land, Buildings, and Equipment, Net$2,893,797$3,138,083▲ $244,286
Savings and Temporary Cash Investments$936,670$1,186,900▲ $250,230
Accounts Receivable$128,601$304,360▲ $175,759
Cash and Non-Interest-Bearing Accounts$275,618$208,976▼ $66,642
Pledges and Grants Receivable$28,715$54,769▲ $26,054
Prepaid Expenses and Deferred Charges$31,094$30,251▼ $843
Inventories for Sale or Use$5,847$8,568▲ $2,721
Total Assets$10,368,058$11,195,732▲ $827,674
Other Assets Total$1,795,128$1,845,307▲ $50,179
Liabilities
Accounts Payable and Accrued Expenses$154,923$217,848▲ $62,925
Deferred Revenue$71,330$84,474▲ $13,144
Grants Payable$41,610$0▼ $41,610
Total Liabilities$267,863$302,322▲ $34,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,272,197$6,909,672▲ $637,475
Net Assets With Donor Restrictions$3,827,998$3,983,738▲ $155,740
Total Net Assets Fund Balance$10,100,195$10,893,410▲ $793,215
Total Liabilities and Net Assets / Fund Balance$10,368,058$11,195,732▲ $827,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,937$7,355,682$9,802,619
Equipment$21,371$1,073,251$1,094,622
Land$669,775-$669,775
Other Assets Org$1,810,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,340,697-▲ $459,960$149,330$4,630,613
2023$3,917,267-▲ $533,933$92,225$4,340,697
2022$4,589,546-▼ $620,479$34,000$3,917,267
2021$4,134,819$95,065▲ $495,952$117,500$4,589,546
2020$3,785,540-▲ $510,945$145,200$4,134,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WallnerExecutive DirectorFT$81,400$15,710$97,110
Michael BarrigarDirector of FinanceFT$81,667$180$81,847
Maggie JanishVice Chair-$4,764-$4,764
Christina SelvekDirector-$1,211-$1,211

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Siracusa Mechanical INCHvac & Drain Repair6051 BLUEFIELD RD, Auburn, NY 13021$344,250
Revenue and Support

Revenue Composition

Contributions and Grants
$637,947
Program Service Revenue
$2,793,940
Investment Income
$298,923
Other Revenue
$229,501
All Other Contributions
$437,938
Change in Net Assets
$547,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,597
Revenue Not Reported on Financial Statements
$20,714
Revenue Not Reported on Form 990
$251,178
Total Revenue per Audited Statements
$4,190,775
Total Revenue per Form 990
$3,960,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,438
Other Expenses$1,344,409
Total Fundraising Expense$107,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,250$84,799$52,518$1,604,567
Occupancy$322,133$4,486-$326,619
Fees for Services Other$212,151$54,964$33,600$300,715
Office Expenses$167,254$21,219$1,358$189,831
Depreciation Depletion$177,385$2,921-$180,306
Current Officers, Directors, Trustees, and Key Employees$163,630$9,342$5,985$178,957
Other Employee Benefits$139,917$6,661$5,749$152,327
Payroll Taxes$118,093$6,023$8,471$132,587
Insurance$96,099$1,583-$97,682
Payments to Affiliates-$52,134-$52,134
Travel$31,018$2,842-$33,860
Fees for Service Investment Mgmnt Fees-$20,714-$20,714
Conferences and Meetings$10,390$8,471-$18,861
Fees for Services Accounting-$15,000-$15,000
Advertising$2,149$10,349-$12,498
Other Expenses$75$9,067-$9,142
Total Functional Expenses$2,965,613$339,553$107,681$3,412,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,412,847
Total Expenses per Audited Statements$3,397,560
Expenses per Audited Statements$3,392,133
Expenses Not Reported on Financial Statements$20,714
Expenses Not Reported on Form 990$5,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,888
Fundraising Direct Expenses$260,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon-ton Roulet$351,327$351,327$253,163$98,164
Downtown Mile$6,394$6,394$5,196$1,198
Total Events$361,888$361,888$260,936$100,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

Upon completion, the annual form 990 is made available to board members to review prior to the board meeting. Board members have access to a copy of the 990 and time is allocated for questions and clarification.

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

Every january all board members, key employees and highest compensated independent contractors are provided a hard copy of the ymca's conflict of interest policy and the annual questionnaire. These individuals complete, sign and return the questionnaire to the ymca administrative offices where any noted conflicts are logged. The executive committee of the board then meets and reviews all noted potential conflicts, and documents their findings.

Form 990, Part VI, Section B, Line 15A

Salary data of the ymcas of similar budget size and within the region is used to create a salary range. Compensation for similar not-for-profit executive positions within the auburn community is also used to determine the range. The ceo's performance is reviewed at year end and the executive committee makes a compensation recommendation to the full board. The board of directors then approves or rejects that recommendation.

Form 990, Part VI, Section C, Line 19

The governing documents are located at the business office and are made available upon request.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION &
EIN
16-0978301
Phone
3152535304
Address
27 WILLIAM STREET, AUBURN, NY 13021

Signing Officer

Name
Michael Barrigar
Title
Director of Finance
Phone
3152535304
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Scarbrough
Formed
1859
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
249
Volunteers
103

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fv of split-interest agreements 49,362.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to earn investment income which will be used for capital improvements and general operations.

PART X, LINE 2:

The organization is classified as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Therefore, it is exempt from federal and state income taxes. The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended december 31, 2024. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2024, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fv of split-interest agreements cost of goods sold

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Raw XML AppendixShowing 400 of 684 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0FOUNDED IN 1851, YMCA'S COLLECTIVELY MAKE UP THE LARGEST NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE AT THE HEART OF COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. THEY WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 22 MILLION MEN, WOMEN, AND CHILDREN. THE AUBURN YMCA WAS FOUNDED IN 1859, MAKING IT ONE OF THE OLDEST YMCAS IN THE UNITED STATES. TODAY OVER 6000 PEOPLE ARE MEMBERS OF THE ORGANIZATION. IN 1970 THE Y MERGED WITH THE WOMEN'S EDUCATIONAL AND INDUSTRIAL UNION (WEIU).THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCAS ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. YMCA PROGRAMS AND SERVICES ARE PRICED TO BE AFFORDABLE AND ACCESSIBLE TO THE BROAD COMMUNITY. IN THE SITUATION WHERE SOMEONE HAS A DEMOSTRATED FINANCIAL NEED, SCHOLARSHIP ASSISTANCE IS PROVIDED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THE YMCA'S STRENGTH IS IN THE PEOPLE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BARRIGAR
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 WILLIAM STREET
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IRS990/Desc0YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, SCHOOL-AGED CHILD CARE, CAMP Y-OWASCO, SWIM TEAM, YOUTH SPORTS, AQUATICS PROGRAMS AND LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 120 YOUNG PEOPLE. IN 2024, WE PROVIDED NEARLY $98,334 IN FINANCIAL ASSISTANCE IN YOUTH PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVINGTHE YMCA IS A LEADING VOICE IN HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024, WE PROVIDED OVER $126,655 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 160 YEARS. Y PROGRAMS SUCH AS Y-PALS, BABYSITTING TRAINING, SWIM FREE PROGRAMS AND CASEY PARK AQUATICS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2019, WE STARTED OUR LIVESTRONG AT THE YMCA PROGRAM AND SUBSEQUENTLY BEGAN OTHER CHRONIC DISEASE PROGRAMS SUCH AS DIABETES PREVENTION. SINCE THE INCEPTION OF OUR LIVESTRONG PROGRAM, WE HAVE SUPPORTED 85 CANCER SURVIVORS AND THEIR FAMILIES. IN 2024, WE ENGAGED OVER 3,260 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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