Civic Intelligence

Emergency Assistance Fund of the Association of YMCA Professionals

990 • Fiscal year 2024 • EIN 23-7038211

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileN/A
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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,141,744

Up $24,762 (+1.2%) from 2023

Net Assets

Down

$1,922,223

Down $42,382 (-2.2%) from 2023

Liabilities

Up

$219,521

Up $67,144 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$549,241

Up $236,474 (+76%) from 2023

Expenses

Up

$673,525

Up $557,436 (+480%) from 2023

Net Income

Down

-$124,284

Down $320,962 (-163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$2,141,744
Liabilities$219,521
Net Assets$1,922,223
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$549,241
Expenses$673,525
Net Income-$124,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,471,505
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$1,890,922$1,989,894▲ $98,972
Cash and Non-Interest-Bearing Accounts$213,685$121,850▼ $91,835
Accounts Receivable$12,375$30,000▲ $17,625
Total Assets$2,116,982$2,141,744▲ $24,762
Liabilities
Other Liabilities$128,478$115,721▼ $12,757
Accounts Payable and Accrued Expenses$23,899$103,800▲ $79,901
Total Liabilities$152,377$219,521▲ $67,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,444$1,897,062▼ $42,382
Net Assets With Donor Restrictions$25,161$25,161→ $0
Total Net Assets Fund Balance$1,964,605$1,922,223▼ $42,382
Total Liabilities and Net Assets / Fund Balance$2,116,982$2,141,744▲ $24,762

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$29,646--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly KayBoard Chair
Sean ElliotPast Chair
Anthony WaltersBoard Vice Chair
Amy GramesBoard Member
Andy HamblettBoard Member
Bob WarnockBoard Member
Chris PollattoBoard Member
Ebony BrockBoard Member
Ed TooleBoard Member
Janet KafkasBoard Member
Jeff CoganBoard Member
Jeff JohnsonBoard Member
Jon AgnewBoard Member
Sandy MoranderBoard Member
Scott GoyerBoard Member
Tony SigmonBoard Member
Tracy MillerBoard Member
Stacie PeughSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,487
Program Service Revenue
$0
Investment Income
$136,754
Other Revenue
$0
All Other Contributions
$412,487
Change in Net Assets
$-124,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,217
Other Expenses$35,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$638,217--$638,217
Fees for Service Investment Mgmnt Fees$19,683--$19,683
Fees for Services Accounting-$9,800-$9,800
Other Expenses-$1,300-$1,300
Total Functional Expenses$657,900$15,625$0$673,525
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$115,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights 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, Part VI, Section A, Line 8B

“Documentation by commitee explanation the organization does not have any committees which have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 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, Part VI, Section C, Line 19

“Documents disclosure explanation 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
Secretary/treasurer
Phone
5085588673
Signed
2025-11-12
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
18

Preparer

Firm
Madrona Financial & Cpas
Address
2911 BOND ST SUITE 200, EVERETT, WA 98201
Preparer
Carla Anderson CPA
Phone
4252526909
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2024. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990/ActivityOrMissionDesc0THE 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/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01890922
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01989894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0922264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01964605
IRS990/NetAssetsOrFundBalancesEOYAmt01922223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01939444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/TotalAmt04525
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherLiabilitiesGrp/BOYAmt0128478
IRS990/OtherLiabilitiesGrp/EOYAmt0115721
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACIE PEUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072983
IRS990/PYInvestmentIncomeAmt055123
IRS990/PYOtherExpensesAmt043106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227046
IRS990ScheduleA/InvestmentIncomeCYPct00.18170
IRS990ScheduleA/InvestmentIncomePYPct00.22120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81830
IRS990ScheduleA/PublicSupportPY509Pct00.77360
IRS990ScheduleA/PublicSupportTotal509Amt01022803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128713
IRS990ScheduleA/Total509Grp/TotalAmt01022803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249849
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01183665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1641036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2135547
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt329646
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/OtherLiabilitiesOrgGrp/Amt0115721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO Y-USA
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, 2024. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01989894
IRS990ScheduleD/TotalLiabilityAmt0115721
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2535875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2551
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ONCE 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/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER THE TERMS OF THE ORGANIZATION'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 - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED ALL MANAGEMENT AND BOOKKEEPING SERVICES ARE PROVIDED BY STAFF OF YMCA OF THE USA (Y-USA), A 501(C)(3)ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION BY COMMITEE EXPLANATION THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,744
Liabilities
$219,521
Net assets
$1,922,223
Revenue
$549,241
Expenses
$673,525
Net income
-$124,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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