Civic Intelligence

Emergency Assistance Fund of the Association of YMCA Professionals

990 • Fiscal year 2019 • EIN 23-7038211

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.AYPONLINE.ORG
101 N Wacker DriveChicago, IL 60606

(800) 872-9622

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,699,207

Up $25,844 (+1.5%) from 2017

Net Assets

Up

$1,679,911

Up $96,928 (+6.1%) from 2017

Liabilities

Down

$19,296

Down $71,084 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$192,356

Down $30,584 (-14%) from 2017

Expenses

Down

$198,027

Down $33,983 (-15%) from 2017

Net Income

Up

-$5,671

Up $3,399 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,598,506Liabilities 2010: $0Net Assets 2010: $1,598,5062010Assets 2011: $1,492,476Liabilities 2011: $2,000Net Assets 2011: $1,490,4762011Assets 2012: $1,593,304Liabilities 2012: $29,500Net Assets 2012: $1,563,8042012Assets 2013: $1,785,053Liabilities 2013: $0Net Assets 2013: $1,785,0532013Assets 2014: $1,802,043Liabilities 2014: $0Net Assets 2014: $1,802,0432014Assets 2015: $1,665,432Liabilities 2015: $0Net Assets 2015: $1,665,4322015Assets 2016: $1,698,109Liabilities 2016: $0Net Assets 2016: $1,698,1092016Assets 2017: $1,673,363Liabilities 2017: $90,380Net Assets 2017: $1,582,9832017Assets 2019: $1,699,207Liabilities 2019: $19,296Net Assets 2019: $1,679,9112019Assets 2020: $1,886,448Liabilities 2020: $6,371Net Assets 2020: $1,880,0772020Assets 2021: $2,069,008Liabilities 2021: $4,887Net Assets 2021: $2,064,1212021Assets 2022: $1,849,181Liabilities 2022: $255,822Net Assets 2022: $1,593,3592022Assets 2023: $2,116,982Liabilities 2023: $152,377Net Assets 2023: $1,964,6052023Assets 2024: $2,141,744Liabilities 2024: $219,521Net Assets 2024: $1,922,2232024

Highlighted filing

2019

Assets$1,699,207
Liabilities$19,296
Net Assets$1,679,911
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $276,4802010Expenses 2011: $274,4452011Expenses 2012: $331,6122012Revenue 2013: $244,193Expenses 2013: $255,079Net Income 2013: -$10,8862013Revenue 2014: $236,442Expenses 2014: $252,248Net Income 2014: -$15,8062014Revenue 2015: $207,296Expenses 2015: $306,392Net Income 2015: -$99,0962015Revenue 2016: $193,141Expenses 2016: $229,679Net Income 2016: -$36,5382016Revenue 2017: $222,940Expenses 2017: $232,010Net Income 2017: -$9,0702017Revenue 2019: $192,356Expenses 2019: $198,027Net Income 2019: -$5,6712019Revenue 2020: $154,200Expenses 2020: $192,258Net Income 2020: -$38,0582020Revenue 2021: $178,695Expenses 2021: $120,484Net Income 2021: $58,2112021Revenue 2022: $109,177Expenses 2022: $272,270Net Income 2022: -$163,0932022Revenue 2023: $312,767Expenses 2023: $116,089Net Income 2023: $196,6782023Revenue 2024: $549,241Expenses 2024: $673,525Net Income 2024: -$124,2842024

Highlighted filing

2019

Revenue$192,356
Expenses$198,027
Net Income-$5,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,071,094
Mission and Program Overview

Mission

The emergency assistance fund is an association of ymca professionals (ayp) member support program which provides financial aid to colleagues when an accident, illness, death of a loved one, disaster or other crisis strikes and means of needed help are limited or hve been exhausted.

The emergency assistance fund provides financial aid to colleagues when an accident, illness, death of a loved one, disaster or other crisis strikes and means of needed help are limited or have been exhausted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,466,713$1,656,513▲ $189,800
Cash and Non-Interest-Bearing Accounts$32,337$31,077▼ $1,260
Accounts Receivable$5,078$11,617▲ $6,539
Total Assets$1,504,128$1,699,207▲ $195,079
Liabilities
Other Liabilities$22,746$17,397▼ $5,349
Grants Payable$10,000--
Accounts Payable and Accrued Expenses$1,899$1,899→ $0
Total Liabilities$34,645$19,296▼ $15,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,202$1,632,630▲ $210,428
Net Assets With Donor Restrictions$47,281$47,281→ $0
Total Net Assets Fund Balance$1,469,483$1,679,911▲ $210,428
Total Liabilities and Net Assets / Fund Balance$1,504,128$1,699,207▲ $195,079

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$47,481--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim HavelickDirector
Lisa Ramirez From 72019Director
Mickey HavlickDirector
Natalie NortonDirector
Rob Wilkinson Thru 72019Director
Sal CisnerosDirector
Sandy MoranderDirector
Scott GoyerDirector
Sean ElliottDirector
Stacie Peugh From 72019Director
Todd Gray Thru 72019Director
Tony ShumanDirector
Tracy MillerDirector
George RomellDirector/CHA
Robert HastedtDirector/sec
Krystal CanadyDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$128,340
Program Service Revenue
$45,020
Investment Income
$18,996
Other Revenue
$0
All Other Contributions
$128,340
Change in Net Assets
$-5,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,356
Revenue Not Reported on Form 990
$216,099
Total Revenue per Audited Statements
$408,455
Total Revenue per Form 990
$192,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,396
Other Expenses$25,631
Total Fundraising Expense$2,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,396--$172,396
Fees for Service Investment Mgmnt Fees$15,298--$15,298
Fees for Services Accounting-$6,610-$6,610
Office Expenses$237$665$2,821$3,723
Total Functional Expenses$187,931$7,275$2,821$198,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,027
Total Expenses per Audited Statements$198,027
Total Expenses per Form 990$198,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board of DirectorsSee Part V-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Y-usa$17,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 3

“All management and bookkeeping services are provided by staff of ymca of the usa (y-usa), a 501(c)(3)organization.”

Form 990, Page 6, Part VI, Line 7A

“Per the terms of yeaf's bylaws, ymca of the usa (y-usa) nominates at least two seats and ymca alumni nominates at least one seat on the board of directors, which is to consist of 15 directors. All directors are to be members of the ymca professional network or ymca alumni organizations.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees which have the authority to act on behalf of the govenring body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an external cpa. The form is reviewed by the finance committee, and then it is submitted to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Ymca Emergency Assistance Fund
EIN
23-7038211
Phone
8008729622
Address
101 N WACKER DRIVE, CHICAGO, IL 60606

Signing Officer

Name
Robert Hastedt
Title
Director/sec./treas.
Phone
9176796931
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hastedt
Formed
1966
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organziation has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2019. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

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IRS990/MissionDesc0THE EMERGENCY ASSISTANCE FUND PROVIDES FINANCIAL AID TO COLLEAGUES WHEN AN ACCIDENT, ILLNESS, DEATH OF A LOVED ONE, DISASTER OR OTHER CRISIS STRIKES AND MEANS OF NEEDED HELP ARE LIMITED OR HAVE BEEN EXHAUSTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018996
IRS990/NetUnrlzdGainsLossesInvstAmt0216099
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt03723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HASTEDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131080
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt045724
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IRS990/PYSalariesCompEmpBnftPaidAmt01587
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IRS990/PYTotalRevenueAmt0178428
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt045020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YMCA EMERGENCY ASSISTANCE FUND (YEAF), PRIOR TO 2018, HAD SELECTED BOX 12(A) AS THE REASON FOR ITS PUBLIC CHARITY STATUS. YEAF PREVIOUSLY OPERATED EXCLUSIVELY FOR THE BENEFIT OF A DIFFERENT PUBLICLY SUPPORTED CHARITABLE ORGANIZATION, THE ASSOCIATION OF YMCA PROFESSIONALS (AYP). SINCE AYP NO LONGER EXISTS, YEAF NEEDED TO CHANGE ITS REASON FOR PUBLIC CHARITY STATUS. YEAF IS NOW BEST CATEGORIZED UNDER BOX 10. HOWEVER, WE ARE UNABLE TO FILL OUT PART III SECTIONS A AND B FOR THE YEARS OF 2015-2017, BECAUSE THE ORGANIZATION DID NOT TRACK AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS, AS IT WAS NOT REQUIRED UNDER THE PREVIOUSLY SELECTED CATEGORY. IN ADDITION, WHILE WE CANNOT PROVIDE EXACT NUMBERS, THE ENTITY'S PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR FIVE YEARS IS WELL ABOVE AND EXCEEDS THE 33 1/3% THRESHOLD REQUIRED AS A PUBLICLY SUPPORTED ORGANIZATION. WE HAVE ALSO CONCLUDED THAT THERE IS NO NEED TO FILE FORM 8940 AS THE YEAF WILL CONTINUE TO BE CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)2 OF THE INTERNAL REVENUE CODE AND REMAIN EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176804
IRS990ScheduleA/Total509Grp/TotalAmt0350164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0198027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0751571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1602172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2255289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt347481
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMON STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CASH EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO Y-USA
IRS990ScheduleD/RevenueNotReportedAmt0216099
IRS990ScheduleD/RevenueSubtotalAmt0192356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt01656513
IRS990ScheduleD/TotalExpensesPerForm990Amt0198027
IRS990ScheduleD/TotalLiabilityAmt017397
IRS990ScheduleD/TotalRevenuePerForm990Amt0192356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DEATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE A DETERMINATION FOR THE BASIS OF ECONOMIC NEED IS MADE, ALL REQUESTS FOR ASSISTANCE ARE MADE BY COMPLETING AN EAF GRANT APPLICATION FORM. AFTER A THOROUGH REVIEW OF THE APPLICATION, THE REGION CHAIR SUBMITS IT TO THE EAF CARING COMMITTEE WITH THEIR RECOMMENDATION. WITHIN 7 DAYS, THE CARING COMMITTEE RENDERS ITS DECISION TO APPROVE, DISAPPROVE OR MODIFY THE GRANT REQUEST. THE CARING COMMITTEE CONSISTS OF AN APPOINTED CHAIR, SELECTED MEMBERS, AND RETIRED REPRESENTATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER THE TERMS OF YEAF'S BYLAWS, YMCA OF THE USA (Y-USA)NOMINATES AT LEAST TWO SEATS AND YMCA ALUMNI NOMINATES AT LEAST ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TO CONSIST OF 15 DIRECTORS. ALL DIRECTORS ARE TO BE MEMBERS OF THE YMCA PROFESSIONAL NETWORK OR YMCA ALUMNI ORGANIZATIONS. Y-USA IS THE NATIONAL RESOURCE OFFICE FOR YMCA'S IN THE UNITED STATES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT AND BOOKKEEPING SERVICES ARE PROVIDED BY STAFF OF YMCA OF THE USA (Y-USA), A 501(C)(3)ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE TERMS OF YEAF'S BYLAWS, YMCA OF THE USA (Y-USA) NOMINATES AT LEAST TWO SEATS AND YMCA ALUMNI NOMINATES AT LEAST ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TO CONSIST OF 15 DIRECTORS. ALL DIRECTORS ARE TO BE MEMBERS OF THE YMCA PROFESSIONAL NETWORK OR YMCA ALUMNI ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVENRING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN EXTERNAL CPA. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504128
IRS990/TotalAssetsEOYAmt01699207
IRS990/TotalAssetsGrp/BOYAmt01504128
IRS990/TotalAssetsGrp/EOYAmt01699207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034645
IRS990/TotalLiabilitiesEOYAmt019296
IRS990/TotalLiabilitiesGrp/BOYAmt034645
IRS990/TotalLiabilitiesGrp/EOYAmt019296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679911
IRS990/TotalProgramServiceExpensesAmt0187931
IRS990/TotalProgramServiceRevenueAmt045020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192356
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,207
Liabilities
$19,296
Net assets
$1,679,911
Revenue
$192,356
Expenses
$198,027
Net income
-$5,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.92$0.55$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.15$1.96$0.31$0.12$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.26$1.59$0.11$0.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$0.18$0.12$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.58$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.21$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.24$0.25$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.24$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.28