Civic Intelligence

Alexandria Area Young Mens Christian Association

990 • Fiscal year 2020 • EIN 20-2231427

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.ALEXANDRIAYMCA.COM
110 Karl DriveAlexandria, MN 56308

(320) 834-9622

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,924

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,449,654

Up $273,666 (+3.0%) from 2019

Net Assets

Up

$8,268,201

Up $248,996 (+3.1%) from 2019

Liabilities

Up

$1,181,453

Up $24,670 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$2,952,089

Down $139,602 (-4.5%) from 2019

Expenses

Down

$2,703,093

Down $240,655 (-8.2%) from 2019

Net Income

Up

$248,996

Up $101,053 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,191,501Liabilities 2011: $2,695,516Net Assets 2011: $8,495,9852011Assets 2012: $11,442,037Liabilities 2012: $2,238,227Net Assets 2012: $9,203,8102012Assets 2013: $11,126,153Liabilities 2013: $1,969,475Net Assets 2013: $9,156,6782013Assets 2014: $11,199,170Liabilities 2014: $1,825,673Net Assets 2014: $9,373,4972014Assets 2015: $9,982,613Liabilities 2015: $1,542,512Net Assets 2015: $8,440,1012015Assets 2016: $9,781,601Liabilities 2016: $1,593,255Net Assets 2016: $8,188,3462016Assets 2017: $9,499,299Liabilities 2017: $1,494,978Net Assets 2017: $8,004,3212017Assets 2018: $9,215,921Liabilities 2018: $1,344,659Net Assets 2018: $7,871,2622018Assets 2019: $9,175,988Liabilities 2019: $1,156,783Net Assets 2019: $8,019,2052019Assets 2020: $9,449,654Liabilities 2020: $1,181,453Net Assets 2020: $8,268,2012020Assets 2021: $9,191,819Liabilities 2021: $1,098,353Net Assets 2021: $8,093,4662021Assets 2022: $9,265,690Liabilities 2022: $1,081,716Net Assets 2022: $8,183,9742022Assets 2023: $9,180,361Liabilities 2023: $856,569Net Assets 2023: $8,323,7922023Assets 2024: $11,005,602Liabilities 2024: $926,050Net Assets 2024: $10,079,5522024

Highlighted filing

2020

Assets$9,449,654
Liabilities$1,181,453
Net Assets$8,268,201
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,092,2182011Revenue 2012: $2,985,884Expenses 2012: $2,206,420Net Income 2012: $779,4642012Revenue 2013: $2,351,999Expenses 2013: $2,274,033Net Income 2013: $77,9662013Revenue 2014: $2,362,303Expenses 2014: $2,145,484Net Income 2014: $216,8192014Revenue 2015: $2,289,904Expenses 2015: $3,223,300Net Income 2015: -$933,3962015Revenue 2016: $2,257,600Expenses 2016: $2,509,355Net Income 2016: -$251,7552016Revenue 2017: $2,350,241Expenses 2017: $2,534,266Net Income 2017: -$184,0252017Revenue 2018: $2,733,590Expenses 2018: $2,866,649Net Income 2018: -$133,0592018Revenue 2019: $3,091,691Expenses 2019: $2,943,748Net Income 2019: $147,9432019Revenue 2020: $2,952,089Expenses 2020: $2,703,093Net Income 2020: $248,9962020Revenue 2021: $2,934,484Expenses 2021: $3,109,219Net Income 2021: -$174,7352021Revenue 2022: $3,689,657Expenses 2022: $3,599,149Net Income 2022: $90,5082022Revenue 2023: $4,187,347Expenses 2023: $4,047,529Net Income 2023: $139,8182023Revenue 2024: $6,030,500Expenses 2024: $4,274,740Net Income 2024: $1,755,7602024

Highlighted filing

2020

Revenue$2,952,089
Expenses$2,703,093
Net Income$248,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$3,057,839
Mission and Program Overview

Mission

See schedule o attachment.

To put christian principles into practice that build a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,432,934$8,229,304▼ $203,630
Savings and Temporary Cash Investments$599,724$1,079,145▲ $479,421
Pledges and Grants Receivable$101,791$86,271▼ $15,520
Accounts Receivable$26,750$31,931▲ $5,181
Prepaid Expenses and Deferred Charges$12,450$19,674▲ $7,224
Investments Other Securities$265$359▲ $94
Total Assets$9,175,988$9,449,654▲ $273,666
Other Assets Total$2,074$2,970▲ $896
Liabilities
Tax Exempt Bond Liabilities$1,012,475$954,157▼ $58,318
Other Liabilities$16,277$101,109▲ $84,832
Accounts Payable and Accrued Expenses$78,575$99,627▲ $21,052
Deferred Revenue$42,512$22,949▼ $19,563
Mortgage Notes Payable Secured by Investment Property$6,944$3,611▼ $3,333
Total Liabilities$1,156,783$1,181,453▲ $24,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,013,574$8,168,676▲ $155,102
Net Assets With Donor Restrictions$5,631$99,525▲ $93,894
Total Net Assets Fund Balance$8,019,205$8,268,201▲ $248,996
Total Liabilities and Net Assets / Fund Balance$9,175,988$9,449,654▲ $273,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,284,437$2,229,132$9,513,569
Land$645,000-$645,000
Equipment$166,296$447,704$614,000
Leasehold Improvements$133,571$169,829$303,400
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline PetersCEOFT$82,134$7,790$89,924
Carley NoetzelmanFinance & Hr DirectorFT$52,371$3,900$56,271

Board Members and Trustees

NameTitle
Marc IlliesChair
Jim PhillipsVice Chair
Andrea TrippDirector
Angie GroveDirector
Janelle WunderlichDirector
Jeremy AndersonDirector
Jim WinkelsDirector
Samantha BeckmanDirector
Ronna BerghoffSecretary
Steve OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,581
Program Service Revenue
$2,369,307
Investment Income
$-93,870
Other Revenue
$3,071
All Other Contributions
$587,268
Change in Net Assets
$248,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,641
Total Revenue per Audited Statements
$2,961,730
Total Revenue per Form 990
$2,952,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,755
Other Expenses$1,036,338
Total Fundraising Expense$29,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,261-$12,038$1,285,299
Depreciation Depletion$312,163$16,429-$328,592
Occupancy$198,472$10,445-$208,917
Office Expenses$151,812$11,275-$163,087
Current Officers, Directors, Trustees, and Key Employees$49,459$83,247$13,489$146,195
Other Employee Benefits$132,203$1,261$1,353$134,817
Payroll Taxes$93,301$5,419$1,724$100,444
Other Expenses$146,094$50,610-$50,610
Insurance$31,637$1,665-$33,302
Interest$29,277$1,541-$30,818
Fees for Services Accounting-$16,083-$16,083
Information Technology-$10,394-$10,394
Advertising$5,785$3,265$627$9,677
Fees for Services Other-$5,348-$5,348
Travel$2,706$723-$3,429
Fees for Services Legal-$158-$158
Total Functional Expenses$2,426,170$247,692$29,231$2,703,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,734
Expenses per Audited Statements$2,703,093
Total Expenses per Form 990$2,703,093
Expenses Not Reported on Form 990$9,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,834
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Strong Kids$74,896-$8,834-
Total Events$74,896-$8,834$-8,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Capital Lease Payable$67,789
Current Portion of Capital Lease Payable$33,320

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alexandria Minnesota2008-12-15$6,000,000To support the ymca building capital project
BCity of Alexandria Minnesota2020-06-15$991,685To refinance the ymca building capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$5,008,315$50,001
B$991,685-$26,891$11,483

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The officers and other board members appointed by the board chairperson shall serve as the executive committee of the board of directors with full power and authority to supervise and act upon all business requiring immediate attention during intervals between the regular meetings of the board of directors. The board chairperson of the corporation shall also serve as chair of the executive committee.”

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

“The form 990 is provided to the finance committee and the board of directors for review and approval at the monthly meeting.”

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

“The conflict of interest policy applies to employees and the board members. The organization reviews the conflict of interest policy with all new employees upon hire. The board of directors have the ultimate authority on the matter of conflict of interest. If there is a hint of any conflict while a vote is being taken, that board member abstains from voting.”

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

“The executive director's compensation is evaluated annually by the executive committee and management's compensation is reviewed annually by the executive director. The finance committee and leadership team reviews mn ymca's of similar size, and other midwest y's of similar size to help determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexandria Area Ymca
EIN
20-2231427
Phone
3208349622
Address
110 KARL DRIVE, ALEXANDRIA, MN 56308

Signing Officer

Name
Jacqueline Peters
Title
CEO
Phone
3208349622
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Illies
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
208
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 2 LINE 1:

“Putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. The programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, and health education. Sports programs also promote teamwork, interaction, and development of social and physical skills. No person is denied participation in a ymca program solely by reason of financial inability to pay.”

FORM 990 PAGE 12 LINE 2C:

“The finance committee, on behalf of the full ymca board, is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and related state statutes. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,834. Cost of goods sold 807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,834. Cost of goods sold 807.”

Raw XML AppendixShowing 400 of 645 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/Desc0THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER TO ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS TO FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT OVER 3,000 ADULTS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY, MENTAL HEALTH AND CHRONIC DISEASE CRISIS'S, 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 2020 WE PROVIDED OVER $20,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE FACED ECONOMIC BARRIERS TO MEMBERSHIP OR PROGRAM PARTICIPATION. THE ALEXANDRIA AREA YMCA INCLUDES A 3 LANE LAP POOL THAT IS WHEELCHAIR ACCESSIBLE, WHIRLPOOL, INDOOR RUN-WALK TRACK, FULLY EQUIPPED WELLNESS CENTER WITH CARDIO AND WEIGHT TRAINING EQUIPMENT, TWO GROUP FITNESS SPACES, GYMNASIUM WITH BASKETBALL, VOLLEYBALL AND PICKLEBALL COURTS AND SUPERVISED CHILD WATCH TO THOSE WITH FAMILY MEMBERSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086313
IRS990/FundraisingDirectExpensesAmt08834
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-96109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03057839
IRS990/GrossRentsGrp/RealAmt05456
IRS990/GrossSalesOfInventoryAmt06131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010394
IRS990/InformationTechnologyGrp/TotalAmt010394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt031637
IRS990/InsuranceGrp/TotalAmt033302
IRS990/InterestGrp/ManagementAndGeneralAmt01541
IRS990/InterestGrp/ProgramServicesAmt029277
IRS990/InterestGrp/TotalAmt030818
IRS990/InvestmentIncomeGrp/ExclusionAmt02239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02846665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08432934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08229304
IRS990/LandBldgEquipCostOrOtherBssAmt011075969
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096109
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03611
IRS990/NetAssetsOrFundBalancesBOYAmt08019205
IRS990/NetAssetsOrFundBalancesEOYAmt08268201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8834
IRS990/NetIncomeOrLossGrp/ExclusionAmt05324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08013574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08168676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010445
IRS990/OccupancyGrp/ProgramServicesAmt0198472
IRS990/OccupancyGrp/TotalAmt0208917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151812
IRS990/OfficeExpensesGrp/TotalAmt0163087
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074
IRS990/OtherAssetsTotalGrp/EOYAmt02970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134817
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150610
IRS990/OtherExpensesGrp/ProgramServicesAmt0146094
IRS990/OtherExpensesGrp/TotalAmt0175923
IRS990/OtherExpensesGrp/TotalAmt150610
IRS990/OtherLiabilitiesGrp/BOYAmt016277
IRS990/OtherLiabilitiesGrp/EOYAmt0101109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05419
IRS990/PayrollTaxesGrp/ProgramServicesAmt093301
IRS990/PayrollTaxesGrp/TotalAmt0100444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019674
IRS990/PrincipalOfficerNm0MARK ILLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149590
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA CHILD CARE SERVES 180 CHILDREN EACH DAY AT TWO LOCATIONS IN OUR COMMUNITY. ALL CHILDREN MATTER IS AT THE HEART OF WHAT WE BELIEVE IS IMPORTANT. YMCA CHILD CARE'S EARLY LEARNING SUCCESS CURRICULUM IS DEVELOPED ACCORDING TO BEST PRACTICES AROUND EARLY LEARNING STANDARDS AND ALIGNS WITH PARENT AWARE'S QUALITY RATING AND IMPROVEMENT SYSTEM. EACH UNIT OF STUDY COVERS SOCIAL AND EMOTIONAL DEVELOPMENT, APPROACHES TO LEARNING, LANGUAGE AND LITERACY, CREATIVITY AND THE ARTS, COGNITIVE DEVELOPMENT AND PHYSICAL AND MOTOR DEVELOPMENT, PROVIDING A FRAMEWORK FOR PLANNING ACTIVITIES AND EXPERIENCES THAT ARE INTENTIONAL AND PURPOSEFUL, AND BEST PREPARE YOUNG LEARNERS FOR KINDERGARTEN. IN 2020, OUR Y PROVIDED OVER $50,000 IN TUITION ASSISTANCE TO CHILDREN AND FAMILIES IN YMCA CHILD CARE WHO EXPERIENCED FINANCIAL OR OTHER HARDSHIPS DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01491038
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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 LEAD CHILDREN TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS LIKE SWIMMING LESSONS, SUMMER DAY CAMP AND SCHOOL'S OUT DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE COMMUNITY ENGAGEMENT ACTIVITIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 100% OF THE YOUNG PEOPLE WE ENGAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04376
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt01127883
IRS990/PYOtherRevenueAmt07996
IRS990/PYProgramServiceRevenueAmt02804952
IRS990/PYRevenuesLessExpensesAmt0147943
IRS990/PYSalariesCompEmpBnftPaidAmt01811489
IRS990/PYTotalExpensesAmt02943748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03091691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 8,780. 2017 AMOUNT: $ 426. 2018 AMOUNT: $ 7,893. 2019 AMOUNT: $ 3,806. 2020 AMOUNT: $ 1,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02375438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02817743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02420850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02167339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02095695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011877065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056915
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt013397784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03049019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03094657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02715309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02353823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02263576

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,449,654
Liabilities
$1,181,453
Net assets
$8,268,201
Revenue
$2,952,089
Expenses
$2,703,093
Net income
$248,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.93$10.1$6.03$4.27$1.76
2023Summary only. Only limited summary data is available for this year.$9.18$0.86$8.32$4.19$4.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.08$8.18$3.69$3.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.10$8.09$2.93$3.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.45$1.18$8.27$2.95$2.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.16$8.02$3.09$2.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.34$7.87$2.73$2.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$1.49$8.00$2.35$2.53$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$1.59$8.19$2.26$2.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.98$1.54$8.44$2.29$3.22$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.83$9.37$2.36$2.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.97$9.16$2.35$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$11.4$2.24$9.20$2.99$2.21$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.70$8.50$2.09
Peer Organizations

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