Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2016 • EIN 21-0649032

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
235 East Red Bank AvenueWoodbury, NJ 08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,589

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,216,207

Down $105,495 (-4.5%) from 2015

Net Assets

Up

$1,716,718

Up $5,872 (+0.3%) from 2015

Liabilities

Down

$499,489

Down $111,367 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$2,120,617

Down $224,294 (-9.6%) from 2015

Expenses

Down

$2,141,258

Down $178,452 (-7.7%) from 2015

Net Income

Down

-$20,641

Down $45,842 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,216,207
Liabilities$499,489
Net Assets$1,716,718
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2016

Revenue$2,120,617
Expenses$2,141,258
Net Income-$20,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,134,841
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,270$684,475▼ $32,795
Cash and Non-Interest-Bearing Accounts$425,601$334,392▼ $91,209
Investments in Publicly Traded Securities$148,059$160,708▲ $12,649
Savings and Temporary Cash Investments$78,023$78,651▲ $628
Accounts Receivable$36,353$29,142▼ $7,211
Prepaid Expenses and Deferred Charges$28,168$24,821▼ $3,347
Total Assets$2,321,702$2,216,207▼ $105,495
Other Assets Total$888,228$904,018▲ $15,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,948$298,235▼ $30,713
Deferred Revenue$165,166$101,404▼ $63,762
Accounts Payable and Accrued Expenses$116,742$99,850▼ $16,892
Total Liabilities$610,856$499,489▼ $111,367
Net Assets / Fund Balance
Permanently Rstr Net Assets$888,228$904,018▲ $15,790
Unrestricted Net Assets$797,030$787,125▼ $9,905
Temporarily Rstr Net Assets$25,588$25,575▼ $13
Total Net Assets Fund Balance$1,710,846$1,716,718▲ $5,872
Total Liabilities and Net Assets / Fund Balance$2,321,702$2,216,207▼ $105,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,698$1,168,087$1,723,785
Equipment$122,622$326,367$448,989
Land$6,155-$6,155
Other Assets Org$904,018--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA O'NEILL WALCZAKCEOFT$106,090$7,499$113,589

Board Members and Trustees

NameTitle
Paul LottCVO
John GrahamImmediate Past CVO
Andrea ZaneMember
Charlie MuraccoMember
Dana PalmaMember
Greg CarlisleMember
Lois BuddMember
Michael HarriottMember
Monica ScottMember
Randy FordMember
Steven RiggsMember
Vince CieslikMember
John PriceSecretary
Mary Delaney SeherTreasurer
Karen a McguinnessVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$66,489
Program Service Revenue
$2,019,138
Investment Income
$32,879
Other Revenue
$2,111
All Other Contributions
$66,489
Change in Net Assets
$-20,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,737
Total Revenue per Audited Statements
$2,161,354
Total Revenue per Form 990
$2,120,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,994
Other Expenses$726,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,683$148,290-$1,241,973
Fees for Services Management$74,685$54,442-$129,127
Other Employee Benefits$97,339$15,037-$112,376
Office Expenses$85,733$11,148-$96,881
Occupancy$86,215$4,401-$90,616
Insurance$60,601$8,318-$68,919
Depreciation Depletion$62,484$3,190-$65,674
Payroll Taxes$45,407$15,238-$60,645
Travel$41,546$7,378-$48,924
Payments to Affiliates$23,319$21,887-$45,206
Advertising$13,288$11,117-$24,405
Interest$7,648$7,224-$14,872
Conferences and Meetings$9,966$4,732-$14,698
All Other Expenses$8,262$4,439-$12,701
Other Expenses$6,335$5,985-$12,320
Fees for Services Accounting$5,555$5,246-$10,801
Total Functional Expenses$1,777,244$364,014$0$2,141,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,482
Expenses per Audited Statements$2,141,258
Total Expenses per Form 990$2,141,258
Expenses Not Reported on Form 990$14,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,224
Fundraising Gross Income$13,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
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
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

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance/executive committee prior to filing.”

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

“Each significant person must annually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

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

“A committee reviews the salary of the chief executive officer on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Gloucester County
EIN
21-0649032
Phone
8568450720
Address
235 EAST RED BANK AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
MELISSA O'NEILL WALCZAK
Title
CEO
Phone
8568450720
Signed
2017-06-15

Organization Details

Principal Officer
MELISSA O'NEILL WALCZAK
Formed
1912
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
224
Volunteers
110

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 15,790.”

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in perpetual trust 15,790. Fundraising expense 14,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,224.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/MissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241973
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IRS990/PrincipalOfficerNm0MELISSA O'NEILL WALCZAK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675812
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675812
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, 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 A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01343326
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127152
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IRS990/RegularMonitoringEnfrcInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,216,207
Liabilities
$499,489
Net assets
$1,716,718
Revenue
$2,120,617
Expenses
$2,141,258
Net income
-$20,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits