Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2011 • EIN 23-1386198

Jun 01, 2010 to May 31, 2011 • Filed on Aug 30, 2011

Organization ProfileWWW.CARLISLEFAMILYYMCA.ORG
311 S West Street17013
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$5,082,815

No earlier filing loaded for comparison.

Net Assets

$4,811,692

No earlier filing loaded for comparison.

Liabilities

$271,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,915,611

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $5,082,815Liabilities 2011: $271,123Net Assets 2011: $4,811,6922011Assets 2012: $4,820,970Liabilities 2012: $283,988Net Assets 2012: $4,536,9822012Assets 2013: $5,190,890Liabilities 2013: $421,086Net Assets 2013: $4,769,8042013Assets 2014: $5,297,778Liabilities 2014: $440,914Net Assets 2014: $4,856,8642014Assets 2015: $5,266,134Liabilities 2015: $442,671Net Assets 2015: $4,823,4632015Assets 2016: $5,151,894Liabilities 2016: $584,251Net Assets 2016: $4,567,6432016Assets 2017: $6,013,977Liabilities 2017: $546,040Net Assets 2017: $5,467,9372017Assets 2018: $9,612,632Liabilities 2018: $717,466Net Assets 2018: $8,895,1662018Assets 2019: $12,046,630Liabilities 2019: $793,729Net Assets 2019: $11,252,9012019Assets 2020: $13,653,836Liabilities 2020: $1,206,745Net Assets 2020: $12,447,0912020Assets 2021: $16,694,735Liabilities 2021: $1,861,117Net Assets 2021: $14,833,6182021Assets 2022: $18,250,046Liabilities 2022: $3,798,946Net Assets 2022: $14,451,1002022Assets 2023: $16,301,807Liabilities 2023: $2,522,142Net Assets 2023: $13,779,6652023Assets 2024: $16,267,290Liabilities 2024: $2,529,609Net Assets 2024: $13,737,6812024Assets 2025: $16,064,978Liabilities 2025: $2,503,745Net Assets 2025: $13,561,2332025

Highlighted filing

2011

Assets$5,082,815
Liabilities$271,123
Net Assets$4,811,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,915,6112011Expenses 2012: $2,786,1052012Expenses 2013: $2,789,9962013Revenue 2014: $2,784,345Expenses 2014: $2,908,629Net Income 2014: -$124,2842014Revenue 2015: $2,903,572Expenses 2015: $2,866,749Net Income 2015: $36,8232015Revenue 2016: $2,600,368Expenses 2016: $2,600,147Net Income 2016: $2212016Revenue 2017: $3,276,835Expenses 2017: $2,593,031Net Income 2017: $683,8042017Revenue 2018: $6,076,732Expenses 2018: $2,693,710Net Income 2018: $3,383,0222018Revenue 2019: $4,888,736Expenses 2019: $2,598,401Net Income 2019: $2,290,3352019Revenue 2020: $3,628,290Expenses 2020: $2,517,853Net Income 2020: $1,110,4372020Revenue 2021: $4,000,889Expenses 2021: $2,253,126Net Income 2021: $1,747,7632021Revenue 2022: $2,992,421Expenses 2022: $2,918,098Net Income 2022: $74,3232022Revenue 2023: $3,104,627Expenses 2023: $3,550,335Net Income 2023: -$445,7082023Revenue 2024: $3,312,545Expenses 2024: $3,756,729Net Income 2024: -$444,1842024Revenue 2025: $3,583,232Expenses 2025: $3,971,551Net Income 2025: -$388,3192025

Highlighted filing

2011

Revenue-
Expenses$2,915,611
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 30, 2011
Return Version
2010v3.4
Gross Receipts
$3,214,966
Mission and Program Overview

Mission

Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.

Major Activities

Activity 2
Total health - wellness for youth and adults - helping people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca movement. Our ymca is committed to providing a comprehensive array of programs designed to meet the needs of our diverse community. Wellness and fitness programs help people, youth through seniors, to create realistic goals for self-improvement and emphasize wellness through regular exercise, proper nutrition, stress management, and health education. Aquatic programs offer swim instruction, therapeutic water aerobics, arthritis therapy and special need classes.sports programs for youth, families and adults promote teamwork, interaction, and development of social skills as well as physical activity. Our work place corporate advantage program brings ymca wellness programs offsite to many locations in our community.costs related to membership services include promotion, management of records, and retention. Also, cost is related to facility use for the members (pool, gymnasium, recquetball courts, youth lobby, locker rooms, prescott and amp rooms, and general use areas) and support staff services (member services desk staff, fitness instructors, lifeguards, youth monitors, custodial staff, etc.). Cost associated with the health and fitness program include staff salaries, and equipment for the 3,600 square foot fitness center and equipment reserved for an extensive variety of fitness programs, as well as climate control and administrative support. Our financial assistance programs for memberships makes fitness available to anyone in our community. $234,014 in membership and program assistance was provided to 1,064 members. The ymca works with the united way and the carlisle health and wellness foundation to subsidize total health services.
Activity 3
Child care- our ymca provides high quality child care through a comprehensive, age appropriate curriculum available to a diverse group of preschool children in our community. Our program stengthens families by making it possible for parents to remain gainfully employed, knowing their children are thriving in our caring environment. Approximately 40 children are served weekly from the ages of six weeks through kindergarten. $29,713 in tuition assistance was provided to local families this year. The ymca also works with state financial assistance programs and the united way to subsidize child care service to low income families.costs include wages for eleven full and part-time employees as mandated by state licensing requirements, program supplies, food, insurance, administrative, and maintenance support.
Filing and Contact Details

Filer

EIN
23-1386198
Raw XML AppendixShowing 400 of 818 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/Activity2/Description0TOTAL HEALTH - WELLNESS FOR YOUTH AND ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEROBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES.SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS PROGRAMS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY.COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, MANAGEMENT OF RECORDS, AND RETENTION. ALSO, COST IS RELATED TO FACILITY USE FOR THE MEMBERS (POOL, GYMNASIUM, RECQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS) AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, CUSTODIAL STAFF, ETC.). COST ASSOCIATED WITH THE HEALTH AND FITNESS PROGRAM INCLUDE STAFF SALARIES, AND EQUIPMENT FOR THE 3,600 SQUARE FOOT FITNESS CENTER AND EQUIPMENT RESERVED FOR AN EXTENSIVE VARIETY OF FITNESS PROGRAMS, AS WELL AS CLIMATE CONTROL AND ADMINISTRATIVE SUPPORT. OUR FINANCIAL ASSISTANCE PROGRAMS FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. $234,014 IN MEMBERSHIP AND PROGRAM ASSISTANCE WAS PROVIDED TO 1,064 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY AND THE CARLISLE HEALTH AND WELLNESS FOUNDATION TO SUBSIDIZE TOTAL HEALTH SERVICES.
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IRS990/Activity3/Description0CHILD CARE- OUR YMCA PROVIDES HIGH QUALITY CHILD CARE THROUGH A COMPREHENSIVE, AGE APPROPRIATE CURRICULUM AVAILABLE TO A DIVERSE GROUP OF PRESCHOOL CHILDREN IN OUR COMMUNITY. OUR PROGRAM STENGTHENS FAMILIES BY MAKING IT POSSIBLE FOR PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN OUR CARING ENVIRONMENT. APPROXIMATELY 40 CHILDREN ARE SERVED WEEKLY FROM THE AGES OF SIX WEEKS THROUGH KINDERGARTEN. $29,713 IN TUITION ASSISTANCE WAS PROVIDED TO LOCAL FAMILIES THIS YEAR. THE YMCA ALSO WORKS WITH STATE FINANCIAL ASSISTANCE PROGRAMS AND THE UNITED WAY TO SUBSIDIZE CHILD CARE SERVICE TO LOW INCOME FAMILIES.COSTS INCLUDE WAGES FOR ELEVEN FULL AND PART-TIME EMPLOYEES AS MANDATED BY STATE LICENSING REQUIREMENTS, PROGRAM SUPPLIES, FOOD, INSURANCE, ADMINISTRATIVE, AND MAINTENANCE SUPPORT.
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IRS990/ActivityOrMissionDescription0CARLISLE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT.
IRS990/ActivityOther/Description0A YMCA YOUTH AND TEEN PROGRAM AND OTHER - THE YMCA PROVIDES SAFE PLACES FOR KIDS IN THE NON-SCHOOL HOURS, AS WELL AS ROLE MODELS, MENTORING, AND VALUES DEVELOPMENT. SERVICE LEARNING AND YOUTH VOLUNTEERISM CULTIVATES CIVIC ENGAGEMENT, ENVIRONMENTAL AWARENESS AND APPRECIATION FOR CHARITABLE SERVICE. TEEN LEADERSHIP PROGRAMS NURTURE AND DEVELOP LEADERSHIP SKILLS LEADING TO A STRONGER COMMUNITY.Y ARTS PROGRAMS FOSTER THE DEVELOPMENT OF SELF-ESTEEM, SELF-EXPRESSION, CREATIVITY, SCHOLASTIC ACHIEVEMENT AND RESPECT FOR OTHERS.YOUTH SPORTS SERVED APPROXIMATELY 1,580 CHILDREN OVER THE PAST YEAR WITH THE HELP OF 208 VOLUNTEER COACHES AND PROGRAM AIDS. OUR PROGRAM IS DESIGNED TO DEVELOP TEAMWORK, COMMUNICATION SKILLS AND SELF-CONFIDENCE, AS WELL AS PHYSICAL FITNESS. WE STRESS COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, AND EACH CHILD PLAYS, REGARDLESS OF ABILITY. YOUTH SOCIAL/RECREATIONAL ACTIVITIES ARE DESIGNED TO GIVE YOUNG PEOPLE A SAFE PLACE TO GO TO WHERE THEY WILL MEET CARING ADULTS DURING THEIR NON-SCHOOL HOURS. THE PROGRAMS ARE FUN SO THAT YOUNG PEOPLE STAY INVOLVED AND BUILD RELATIONSHIPS. PROGRAM FEES HELP TO COVER STAFFING COSTS, SUPPLIES, AND OTHER ADMINISTRATIVE COSTS. 1035 YOUTH WERE SERVED THROUGH SOCIAL/RECREATION PROGRAMS.
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IRS990/Form990PartVIISectionA/Title5MEMBER
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,082,815
Liabilities
$271,123
Net assets
$4,811,692
Revenue
-
Expenses
$2,915,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.50$13.6$3.58$3.97$0.39
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.53$13.7$3.31$3.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.52$13.8$3.10$3.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.80$14.5$2.99$2.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$16.7$1.86$14.8$4.00$2.25$1.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.21$12.4$3.63$2.52$1.11
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.79$11.3$4.89$2.60$2.29
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.72$8.90$6.08$2.69$3.38
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.47$3.28$2.59$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.58$4.57$2.60$2.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.44$4.82$2.90$2.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.44$4.86$2.78$2.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.42$4.77$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.28$4.54$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$2.92