Civic Intelligence

Northwestern Connecticut Young Mens Christian Association Inc.

990 • Fiscal year 2012 • EIN 22-2878484

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

259 Prospect Street06790
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,792,902

Flat from 2012

Net Assets

Flat

$3,935,614

Flat from 2012

Liabilities

Flat

$1,857,288

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,255,345

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,098,260Liabilities 2010: $1,956,452Net Assets 2010: $3,141,8082010Assets 2011: $5,342,381Liabilities 2011: $2,148,099Net Assets 2011: $3,194,2822011Assets 2012: $5,792,902Liabilities 2012: $1,857,288Net Assets 2012: $3,935,6142012Assets 2012: $5,792,902Liabilities 2012: $1,857,288Net Assets 2012: $3,935,6142012Assets 2013: $5,668,573Liabilities 2013: $1,727,782Net Assets 2013: $3,940,7912013Assets 2014: $5,637,841Liabilities 2014: $1,669,946Net Assets 2014: $3,967,8952014Assets 2015: $5,361,075Liabilities 2015: $1,529,922Net Assets 2015: $3,831,1532015Assets 2016: $5,269,600Liabilities 2016: $1,433,252Net Assets 2016: $3,836,3482016Assets 2017: $5,316,679Liabilities 2017: $1,291,224Net Assets 2017: $4,025,4552017Assets 2018: $5,190,946Liabilities 2018: $1,472,565Net Assets 2018: $3,718,3812018Assets 2019: $5,464,367Liabilities 2019: $1,505,881Net Assets 2019: $3,958,4862019Assets 2020: $5,823,690Liabilities 2020: $1,691,049Net Assets 2020: $4,132,6412020Assets 2021: $7,115,631Liabilities 2021: $2,311,420Net Assets 2021: $4,804,2112021Assets 2022: $7,330,659Liabilities 2022: $3,270,467Net Assets 2022: $4,060,1922022Assets 2023: $8,048,581Liabilities 2023: $4,020,161Net Assets 2023: $4,028,4202023Assets 2024: $8,532,437Liabilities 2024: $4,458,914Net Assets 2024: $4,073,5232024

Highlighted filing

2012

Assets$5,792,902
Liabilities$1,857,288
Net Assets$3,935,614

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,331,6722010Expenses 2011: $3,347,6362011Expenses 2012: $3,255,3452012Revenue 2012: $3,817,958Expenses 2012: $3,255,345Net Income 2012: $562,6132012Revenue 2013: $3,411,623Expenses 2013: $3,667,878Net Income 2013: -$256,2552013Revenue 2014: $3,591,096Expenses 2014: $3,693,796Net Income 2014: -$102,7002014Revenue 2015: $3,436,369Expenses 2015: $3,622,461Net Income 2015: -$186,0922015Revenue 2016: $3,519,959Expenses 2016: $3,575,991Net Income 2016: -$56,0322016Revenue 2017: $3,372,265Expenses 2017: $3,496,814Net Income 2017: -$124,5492017Revenue 2018: $3,329,091Expenses 2018: $3,536,584Net Income 2018: -$207,4932018Revenue 2019: $3,613,011Expenses 2019: $3,795,811Net Income 2019: -$182,8002019Revenue 2020: $3,283,530Expenses 2020: $3,393,961Net Income 2020: -$110,4312020Revenue 2021: $4,303,120Expenses 2021: $3,787,662Net Income 2021: $515,4582021Revenue 2022: $4,142,609Expenses 2022: $4,630,739Net Income 2022: -$488,1302022Revenue 2023: $4,712,567Expenses 2023: $5,056,760Net Income 2023: -$344,1932023Revenue 2024: $5,213,235Expenses 2024: $5,387,141Net Income 2024: -$173,9062024

Highlighted filing

2012

Revenue-
Expenses$3,255,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$3,837,878
Mission and Program Overview

Mission

Our cause - the y is a powerful association of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That's why, at the y, strengthening community is our cause.the y is, and always will be, dedicated to building healthy, confident, connected and secure children, adults, families and communities. By offering affordable child care to low- and middle-income families, by developing anti-smoking, drug prevention and coping skills, development programs for at-risk youth, by helping adults and youth of our communities to read and write, by providing homeless and low-income individuals and families a dignified place to live and through so many other programs that promote a healthy spirit, mind and body we are strengthening our communitie

Major Activities

Activity 2
Childcare Our YMCA provides high quality child care by providing comprehensive activities for infant/toddler, preschool and school age children drawing on diverse members of the community. We provided 249 children both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.Over $270,000 was given to families to defray their fees thru tuition assistance and grants. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children with a high self-esteem and moral and ethical values.
Activity 3
Youth Development Programs YMCA Youth and Teen programs give kids good role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Our Teen Leaders Club programs expose young people to civic leaders and help them develop an understanding and appreciation of civic involvement. Our service learning and environmental programs help youth develop an appreciation of charitable service and preservation of our natural resources. More than 700 "at risk youth" are served each year with education and taught coping skills, along with comprehensive support services and life-skills training. Many programs are provided at no cost. Financial assistance is available for fee-based programs, so a young person's economic circumstances are not a barrier to participation.
Filing and Contact Details

Filer

EIN
22-2878484
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IRS990/Activity2/Description0Childcare Our YMCA provides high quality child care by providing comprehensive activities for infant/toddler, preschool and school age children drawing on diverse members of the community. We provided 249 children both full and part time options to serve a wide range of family scheduling needs.Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.Over $270,000 was given to families to defray their fees thru tuition assistance and grants. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children with a high self-esteem and moral and ethical values.
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IRS990/Description0Health and Wellness for AllThe YMCA views health holistically: a healthy person has unity of body, mind and spirit. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. We serve all ages, abilities, races, nationalities, and religions and provide financial assistance to those who need it.In 2012, 11,443 people were Northwestern Connecticut YMCA members or participated in programs, including 3,962 youth, 6,303 adults and 1,178 seniors. In addition, people from the general public, who were not YMCA members, received the benefits of YMCA programs and services. It is the YMCA's financial assistance policy that no one is turned away from YMCA programs based solely upon the individual's ability to pay. Financial assistance is available for those who qualify. In 2012, 669 individuals received YMCA financial assistance for YMCA memberships, programs, and services at a cost of over $189,000. Our "Aquacise" program is an aquatics program that keeps seniors active and flexible. Our parent & child, preschool and youth level aquatics program help to develop physical skills and lifesaving experience to 826 children ages 6 months through 12 years; our Family Swim program gives adults and children shared time in the pool to appreciate one another and promote intergenerational relationships. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills.Our YMCA offers competitive swim team experiences for area youth and high school students. The YMCA's Lasers swim team had enrollment of 133 youth ages 6 to 18 years of age. In addition, Torrington High School Boys and Girls swim teams practice and host meets at the Torrington Branch, and Regional 7 and Gilbert High Schools swim teams both practice and hold meets at the Winsted Branch.
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title272nd Vice Pres.
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title291'st Vice Pres.
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$4.46$4.07$5.21$5.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.02$4.03$4.71$5.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.33$3.27$4.06$4.14$4.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.12$2.31$4.80$4.30$3.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.69$4.13$3.28$3.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.46$1.51$3.96$3.61$3.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.47$3.72$3.33$3.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.29$4.03$3.37$3.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.27$1.43$3.84$3.52$3.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.53$3.83$3.44$3.62$0.19
2014Summary only. Only limited summary data is available for this year.$5.64$1.67$3.97$3.59$3.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.67$1.73$3.94$3.41$3.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.86$3.94$3.26
2012Summary only. Only limited summary data is available for this year.$5.79$1.86$3.94$3.82$3.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.15$3.19$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.96$3.14$3.33