Civic Intelligence

Young Men'S Christian Association

EIN 23-1365989 • 501(c)3 • Allentown, PA

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs that focus on four core values- caring, honesty, respect and responsibility. We serve men, women, and children of all ages, races, abilities, incomes and religion.

425 S 15th StAllentown, PA 18102

www.allentownymcaywca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $993,429 (-100%) from 2015

Liabilities

Down

$0

Down $420,015 (-100%) from 2015

Net Assets

Down

$0

Down $573,414 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$1,091,562

Down $71,805 (-6.2%) from 2015

Expenses

Up

$1,089,909

Up $14,901 (+1.4%) from 2015

Net Income

Down

$1,653

Down $86,706 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,324,361Liabilities 2010: $479,397Net Assets 2010: $844,9642010Assets 2011: $1,219,292Liabilities 2011: $545,665Net Assets 2011: $673,6272011Assets 2012: $1,155,016Liabilities 2012: $580,153Net Assets 2012: $574,8632012Assets 2013: $848,420Liabilities 2013: $500,254Net Assets 2013: $348,1662013Assets 2014: $926,190Liabilities 2014: $429,047Net Assets 2014: $497,1432014Assets 2015: $993,429Liabilities 2015: $420,015Net Assets 2015: $573,4142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,134,138Expenses 2010: $1,260,748Net Income 2010: -$126,6102010Revenue 2011: $1,101,026Expenses 2011: $1,224,927Net Income 2011: -$123,9012011Revenue 2012: $1,015,105Expenses 2012: $1,135,579Net Income 2012: -$120,4742012Revenue 2013: $1,063,225Expenses 2013: $1,305,422Net Income 2013: -$242,1972013Revenue 2014: $1,193,278Expenses 2014: $1,043,630Net Income 2014: $149,6482014Revenue 2015: $1,163,367Expenses 2015: $1,075,008Net Income 2015: $88,3592015Revenue 2016: $1,091,562Expenses 2016: $1,089,909Net Income 2016: $1,6532016

Highlighted filing

2016

Revenue$1,091,562
Expenses$1,089,909
Net Income$1,653
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,091,562
Expenses
$1,089,909
Net income
$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$1.16$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$1.19$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$1.06$1.31$0.24
2012Summary only. Only limited summary data is available for this year.$1.16$0.58$0.57$1.02$1.14$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.10$1.22$0.12
2010Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.13$1.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,102,334
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,107$0▼ $673,107
Savings and Temporary Cash Investments$151,918$0▼ $151,918
Investments Other Securities$120,743--
Accounts Receivable$18,184$0▼ $18,184
Pledges and Grants Receivable$11,882$0▼ $11,882
Investments in Publicly Traded Securities$2,375$0▼ $2,375
Prepaid Expenses and Deferred Charges$1,906$0▼ $1,906
Cash and Non-Interest-Bearing Accounts$250$0▼ $250
Inventories for Sale or Use$113$0▼ $113
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$993,429$0▼ $993,429
Other Assets Total$12,951$0▼ $12,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,174$0▼ $321,174
Accounts Payable and Accrued Expenses$57,982$0▼ $57,982
Deferred Revenue$26,054--
Other Liabilities$14,805$0▼ $14,805
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$420,015$0▼ $420,015
Net Assets / Fund Balance
Unrestricted Net Assets$322,074$0▼ $322,074
Temporarily Rstr Net Assets$130,597$0▼ $130,597
Permanently Rstr Net Assets$120,743$0▼ $120,743
Total Net Assets Fund Balance$573,414$0▼ $573,414
Total Liabilities and Net Assets / Fund Balance$993,429$0▼ $993,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,375$78▲ $506$2,959$0
2015$2,521$60▼ $111$95$2,375
2014$2,422$60▲ $117$78$2,521
2013$1,012$988▲ $443$21$2,422
2012$4,602$990▲ $405$4,985$1,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CFOPT$23,452$26,736$50,188

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,445
Program Service Revenue
$633,812
Investment Income
$960
Other Revenue
$9,345
All Other Contributions
$203,998
Change in Net Assets
$1,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,430
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,088,132
Total Revenue per Form 990
$1,091,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,099
Other Expenses$499,810
Total Fundraising Expense$30,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,555$10,484-$466,039
Occupancy$127,508$2,345-$129,853
Depreciation Depletion$82,854$1,691-$84,545
Office Expenses$68,694$1,034-$69,728
Other Employee Benefits$45,033--$45,033
Payroll Taxes$35,339$1,485-$36,824
Current Officers, Directors, Trustees, and Key Employees$18,067$7,027-$25,094
Interest$23,643$507-$24,150
Payments to Affiliates$14,817$3,017$0$17,834
Insurance$16,829$343-$17,172
Pension Plan Contributions$15,665$1,444-$17,109
Other Expenses$15,136$451$30,200$15,136
Travel$10,259$213-$10,472
All Other Expenses$445$3$0$448
Total Functional Expenses$1,016,995$42,714$30,200$1,089,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,909
Total Expenses per Audited Statements$1,089,909
Total Expenses per Form 990$1,089,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,772
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfect Fit Luncheon$21,035$0$3,909$-3,909
Promise of Spring$14,860$0$4,799$-4,799
Total Events$41,648$0$10,773$-10,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$0
Retirement Benefits Payable$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“According to the allentown ymca by-laws, and implementation of those by-laws voting members are men and women age 16 and up who join the ymca and they are in accord with the purposes, ideal and spirit of the association.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ymca voting members: elect a board of directors conferring the powers and authority of the by-laws and the direction of the association.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Members can adopt, amend or repeal by-laws that are decided on by the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is to be reviewed by the audit committee/finance committee with the auditor, and then is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest policies are distributed to directors and top/middle management and are returned to the ceo. The ceo reviews the documents with the executive committee and any conflicts are discussed and recommendations are made to the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“For the ceo, the ymca of the usa compensation guidelines are used. The ymca president, ywca president and past president all review the ceo's accomplishments compared to the goal's that were set. Recommendations are reviewed by the full board in the executive session. For key employees, they are evaluated based upon accomplishments compared with goals set and agreed upon. Compensation is merit-based. Comparable data is also used to determine salary ranges.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“For the ceo, the ymca of the usa compensation guidelines are used. The ymca president, ywca president and past president all review the ceo's accomplishments compared to the goal's that were set. Recommendations are reviewed by the full board in the executive session. For key employees, they are evaluated based upon accomplishments compared with goals set and agreed upon. Compensation is merit-based. Comparable data is also used to determine salary ranges.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 73016, Related or Exempt Function Revenue: 73016, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Young Men's Christian Association
EIN
23-1365989
Phone
6104349333
Address
425 S 15th St, Allentown, PA 18102

Signing Officer

Name
David Fagerstrom
Title
CEO
Signed
2018-05-23

Organization Details

Formed
1858
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
168
Volunteers
102
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 138,640 including grants of $)(Revenue $ 34,285) AQUATICS PROGRAM - SWIMMING CLASSES, ADULT AND CHILDREN'S PROGRAMS, WATER SAFETY SKILLS; TO PROMOTE GOOD HEALTH THROUGH EXERCISE, PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 88,785 including grants of $)(Revenue $ 3,541) ADULT HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE, AND NUTRITIONAL PROGRAMS THAT STRESS A HEALTHY LIFESTYLE AND PREVENTION THROUGH GOOD EXERCISE HABITS.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 60,953 including grants of $)(Revenue $ 0) OUTREACH PROGRAM - THE PERFECT FIT FOR WORKING WOMAN EMPOWERS LOW INCOME WOMEN BY PROVIDING PROFESSIONAL ATTIRE AND JOB READINESS SKILLS TO SECURE EMPLOYMENT. IN THE PAST YEAR THERE WERE 700 CLIENTS SERVED AND HAS PROVIDED OVER 6500 ARTICLES OF CLOTHING, SHOES AND ACCESSORIES TO THE WOMEN OF THE LEHIGH VALLEY AND BEYOND. IN ADDITION, WE'VE STARTED A SMALLER PROGRAM, FIRST IMPRESSIONS OF MEN WHICH WORKS THE SAME WAY AS THE PROGRAM FOR WOMEN.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 0 including grants of $)(Revenue $ 15,332) MISCELLANEOUS”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Beneficial Interest in Perpetual Trust - -3858; Transfer Assets from YWCA-Allentown - -195996; Transfer Assets of Assets to Greater Valley Young Men's Christian Association - -375641;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Currently just trying to build reserves.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes is required in the accompanying financial statements. The organization has concluded that there are no material unrecognized tax benefits, accrued interest or penalties identified or required to be recognized as liabilities for 2016 and 2015. The organization files its form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction and the bureau of charitable organizations for the state of pennsylvania. The organization's forms 990 for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Changes in Values of Beneficial Interests in Perpetual Trusts - -3858”

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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS THAT FOCUS ON FOUR CORE VALUES- CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM - PRESCHOOL, AFTER SCHOOL CHILD CARE, AND DAY CAMP ALLOW PARENTS TO WORK WHILE PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THE CHILD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - 3,500 MEN, WOMEN, AND CHILDREN WERE INVOLVED IN PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQUATICS PROGRAM - SWIMMING CLASSES, ADULT AND CHILDREN'S PROGRAMS, WATER SAFETY SKILLS; TO PROMOTE GOOD HEALTH THROUGH EXERCISE, PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE, AND NUTRITIONAL PROGRAMS THAT STRESS A HEALTHY LIFESTYLE AND PREVENTION THROUGH GOOD EXERCISE HABITS.

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