Civic Intelligence

Emergency Assistance Fund of the Association of YMCA Professionals

990 • Fiscal year 2021 • EIN 23-7038211

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,069,008

Up $182,560 (+9.7%) from 2020

Net Assets

Up

$2,064,121

Up $184,044 (+9.8%) from 2020

Liabilities

Down

$4,887

Down $1,484 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$178,695

Up $24,495 (+16%) from 2020

Expenses

Down

$120,484

Down $71,774 (-37%) from 2020

Net Income

Up

$58,211

Up $96,269 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,069,008
Liabilities$4,887
Net Assets$2,064,121
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$178,695
Expenses$120,484
Net Income$58,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,082,092
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 ymca staff and alumni 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$1,814,717$2,001,140▲ $186,423
Cash and Non-Interest-Bearing Accounts$52,704$66,568▲ $13,864
Accounts Receivable$19,027$1,300▼ $17,727
Total Assets$1,886,448$2,069,008▲ $182,560
Liabilities
Other Liabilities$4,472$4,887▲ $415
Accounts Payable and Accrued Expenses$1,899--
Total Liabilities$6,371$4,887▼ $1,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,396$2,023,440▲ $184,044
Net Assets With Donor Restrictions$40,681$40,681→ $0
Total Net Assets Fund Balance$1,880,077$2,064,121▲ $184,044
Total Liabilities and Net Assets / Fund Balance$1,886,448$2,069,008▲ $182,560

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$36,925--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim HavlickCo-director
Mickey HavlickCo-director
Anthony WaltersDirector
Ed TooleDirector
George RomellDirector
Janet KafkasDirector
Jeff CoganDirector
Jeff JohnsonDirector
Kelly KayDirector
Lisa RamirezDirector
Sal CisnerosDirector
Scott GoyerDirector
Tracy MillerDirector
Sean ElliottDirector/CHA
Stacie PeughDirector/sec
Sandy MoranderDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$118,241
Program Service Revenue
$37,265
Investment Income
$23,189
Other Revenue
$0
All Other Contributions
$118,241
Change in Net Assets
$58,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,695
Revenue Not Reported on Form 990
$144,720
Total Revenue per Audited Statements
$323,415
Total Revenue per Form 990
$178,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,841
Other Expenses$33,643
Total Fundraising Expense$2,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,841--$86,841
Fees for Service Investment Mgmnt Fees$18,751--$18,751
Other Expenses-$6,384-$6,384
Fees for Services Accounting-$5,700-$5,700
Office Expenses$50$329$2,429$2,808
Total Functional Expenses$105,642$12,413$2,429$120,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,484
Total Expenses per Audited Statements$120,484
Total Expenses per Form 990$120,484
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$4,887
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 governing 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
Stacie Peugh
Title
Director/sec./treas.
Phone
9176796931
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Peugh
Formed
1966
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“It was discovered in 2021 that in 2020 the organization applied receipts of pledges receivable of 18,887 to contributions income instead of being applied to the pledge receivable. The 2020 financial statements have been restated to show the correction of this error and this has been recorded as a prior period adjustment in this tax return.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2021. 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 YMCA STAFF AND ALUMNI 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02064121
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023189
IRS990/NetUnrlzdGainsLossesInvstAmt0144720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01839396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023440
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt02808
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
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IRS990/OtherExpensesGrp/TotalAmt06384
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACIE PEUGH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167433
IRS990/PYInvestmentIncomeAmt0-17023
IRS990/PYOtherExpensesAmt024825
IRS990/PYProgramServiceRevenueAmt042510
IRS990/PYRevenuesLessExpensesAmt0-38058
IRS990/PYTotalExpensesAmt0192258
IRS990/PYTotalRevenueAmt0154200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt037265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
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, TAXPAYER IS UNABLE TO FILL OUT PART III SECTIONS A AND B FOR THE YEAR OF 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 EXACT NUMBERS CANNOT BE PROVIDED, 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. TAXPAYER HAS 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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0671893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176804
IRS990ScheduleA/Total509Grp/TotalAmt0676893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676893
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/ExpensesSubtotalAmt0120484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01043158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1690583
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2230474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt336925
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/NetUnrealizedGainsInvstAmt0144720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO Y-USA
IRS990ScheduleD/RevenueNotReportedAmt0144720
IRS990ScheduleD/RevenueSubtotalAmt0178695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt02001140
IRS990ScheduleD/TotalExpensesPerForm990Amt0120484
IRS990ScheduleD/TotalLiabilityAmt04887
IRS990ScheduleD/TotalRevenuePerForm990Amt0178695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120484
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PERSONAL JOB LOSS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL/PERSONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
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 GOVERNING 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/ExplanationTxt5IT WAS DISCOVERED IN 2021 THAT IN 2020 THE ORGANIZATION APPLIED RECEIPTS OF PLEDGES RECEIVABLE OF 18,887 TO CONTRIBUTIONS INCOME INSTEAD OF BEING APPLIED TO THE PLEDGE RECEIVABLE. THE 2020 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO SHOW THE CORRECTION OF THIS ERROR AND THIS HAS BEEN RECORDED AS A PRIOR PERIOD ADJUSTMENT IN THIS TAX RETURN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886448
IRS990/TotalAssetsEOYAmt02069008
IRS990/TotalAssetsGrp/BOYAmt01886448
IRS990/TotalAssetsGrp/EOYAmt02069008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105642

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,008
Liabilities
$4,887
Net assets
$2,064,121
Revenue
$178,695
Expenses
$120,484
Net income
$58,211
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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