Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Hopewell Valley Young Men'S Christian Association
990 • Fiscal year 2018 • EIN 23-7380624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$305,260
Up $20,987 (+7.4%) from 2017
Net Assets
Down$180,805
Down $38,388 (-18%) from 2017
Liabilities
Up$124,455
Up $59,375 (+91%) from 2017
Revenue And Expenses
Revenue
Down$1,160,593
Down $61,987 (-5.1%) from 2017
Expenses
Up$1,198,981
Up $57,646 (+5.1%) from 2017
Net Income
Down-$38,388
Down $119,633 (-147%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,211,399
Mission and Program Overview
Mission
To build a healthy spirit, mind and body through programs which promote good health, strong families, youth leadership and community development.
To build a healthy spirit, mind, and body through programs which promote good health, strong families, youth leadership and community development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $217,681 | $262,329 | ▲ $44,648 |
| Pledges and Grants Receivable | $30,660 | $22,722 | ▼ $7,938 |
| Prepaid Expenses and Deferred Charges | $7,076 | $10,041 | ▲ $2,965 |
| Cash and Non-Interest-Bearing Accounts | $6,886 | $6,142 | ▼ $744 |
| Accounts Receivable | $20,160 | $3,701 | ▼ $16,459 |
| Land, Buildings, and Equipment, Net | $1,810 | $325 | ▼ $1,485 |
| Total Assets | $284,273 | $305,260 | ▲ $20,987 |
| Liabilities | |||
| Deferred Revenue | $27,770 | $78,646 | ▲ $50,876 |
| Accounts Payable and Accrued Expenses | $37,310 | $45,809 | ▲ $8,499 |
| Total Liabilities | $65,080 | $124,455 | ▲ $59,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,683 | $102,305 | ▼ $57,378 |
| Temporarily Rstr Net Assets | $59,510 | $78,500 | ▲ $18,990 |
| Total Net Assets Fund Balance | $219,193 | $180,805 | ▼ $38,388 |
| Total Liabilities and Net Assets / Fund Balance | $284,273 | $305,260 | ▲ $20,987 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $325 | $83,139 | $83,464 |
| Leasehold Improvements | $0 | $25,865 | $25,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Pszcolkowski | CEO | FT | $87,630 | $8,411 | $96,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Kennedy | President |
| Thomas Finn | First Vice President |
| Adriene Presti | Second Vice President |
| Anne Marie Hofacker | Director |
| Dr Kathleen Riewe | Director |
| HEATHER O'CONNELL | Director |
| Jude Martin-cianfano | Director |
| Suzette Belder-carr | Secretary |
| Daniel Hanley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,331
- Program Service Revenue
- $1,082,603
- Investment Income
- $1,614
- Other Revenue
- $9,045
- All Other Contributions
- $33,353
- Change in Net Assets
- $-38,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,160,593
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-421
- Total Revenue per Audited Statements
- $1,160,172
- Total Revenue per Form 990
- $1,160,593
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,737 |
| Other Expenses | $460,017 |
| Total Fundraising Expense | $56,800 |
| Grants and Similar Amounts Paid | $51,227 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,503 | $19,806 | $17,447 | $505,756 |
| Occupancy | $82,552 | $33,720 | - | $116,272 |
| Current Officers, Directors, Trustees, and Key Employees | $75,537 | $17,658 | $4,905 | $98,100 |
| Fees for Services Other | $69,146 | $9,375 | $258 | $78,779 |
| Office Expenses | $51,579 | $15,972 | $3,405 | $70,956 |
| Grants to Domestic Individuals | $51,227 | - | - | $51,227 |
| Payroll Taxes | $45,287 | $3,032 | $1,848 | $50,167 |
| Advertising | $12,794 | - | $27,526 | $40,320 |
| Insurance | $40,061 | - | - | $40,061 |
| Fees for Services Accounting | - | $36,650 | - | $36,650 |
| Other Employee Benefits | $21,336 | - | - | $21,336 |
| Pension Plan Contributions | $11,509 | $702 | $167 | $12,378 |
| Travel | $2,624 | $4,663 | - | $7,287 |
| Other Expenses | $2,754 | $4,358 | $1,244 | $3,998 |
| Depreciation Depletion | - | $1,485 | - | $1,485 |
| Total Functional Expenses | $949,323 | $192,858 | $56,800 | $1,198,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,981 |
| Total Expenses per Form 990 | $1,198,981 |
| Total Expenses per Audited Statements | $1,198,560 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-421 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,851 |
| Fundraising Direct Expenses | $50,806 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $48,360 | $27,717 | $6,077 | $21,640 |
| Golf Event | $35,733 | $22,398 | $5,595 | $16,803 |
| Total Events | $90,829 | $56,851 | $50,806 | $6,045 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the outside cpa firm, reviewed by the ceo and provided to the governing body for review before it is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Procedure when a conflict of interest exists: where a conflict of interest is determined to exist, the ymca shall not enter into the proposed contract, transaction or arrangement unless the board [or committee thereof] has complied with the following: a. The chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed contract, transaction or arrangement. B. After exercising due diligence, the board shall determine whether the y can, with reasonable efforts, get a more advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. C. If a more advantageous transaction or arrangement is not reasonably possible, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the y's "best interest," for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the board shall make its decision as to whether to enter into the contract, transaction or arrangement. Procedure for violations of the policy: a. If the board has reasonable cause to believe a significant person has failed to comply with the disclosure requirements in this policy, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclosure. B. If, after hearing the significant person's response and after making further investigation as warranted by the circumstances, the board or committee determines the significant person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15A
“The board consults with the ymca of the usa for assistance in the hiring and compensation of the ceo. This assistance includes the use of a ceo consultant as well as a salary survey of the ceo's in the northeastern region of the united states for comparable compensation information. A subcommittee of the board of directors, all independent with respect to the ceo, makes the final hiring and salary decisions.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HOPEWELL VALLEY YOUNG MEN'S CHRISTIAN
- EIN
- 23-7380624
- Phone
- 6097373048
- Address
- 62 SOUTH MAIN STREET, PENNINGTON, NJ 08534
Signing Officer
- Name
- Doug Pszczolkowski
- Title
- CEO
- Phone
- 6097373048
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Pszczolkowski
- Formed
- 1959
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 145
- Volunteers
- 137
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Lovepreet Buttar CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There is a committee that assumes the responsibility of overseeing the audit and the financial statement preparation. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 50,806. Specific assistance -51,227.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 50,806. Specific assistance -51,227.”
Raw XML AppendixShowing 400 of 512 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/AccountsReceivableGrp/EOYAmt | 0 | 3701 |
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| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A HEALTHY SPIRIT, MIND, AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -38388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687737 |
| IRS990/CYTotalExpensesAmt | 0 | 1198981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160593 |
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| IRS990/Desc | 0 | YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE/AFTER-SCHOOL OF HOPEWELL VALLEY, SUMMER CAMP REIGN, YMCA TEEN LEADERS, TEEN EXPLORERS, AND THE HOPEWELL VALLEY YOUTH ACTIVITY CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51227 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109329 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD A HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6045 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21336 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10041 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PSZCZOLKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6917 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING:THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 90 YEARS. Y PROGRAMS, SUCH AS STEWARDS OF CHILDREN, MENTAL HEALTH FIRST AID, CPR, AND COMMUNITY FIRST AID, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED 1,400 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16627 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 332 |
| IRS990/PYOtherExpensesAmt | 0 | 438977 |
| IRS990/PYOtherRevenueAmt | 0 | 14067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1128768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660243 |
| IRS990/PYTotalExpensesAmt | 0 | 1141335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1222580 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1031575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5350909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363156 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -421 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25865 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -421 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -421 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -421 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1160593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 50,806. SPECIFIC ASSISTANCE -51,227. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 50,806. SPECIFIC ASSISTANCE -51,227. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1160593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1160172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,260
- Liabilities
- $124,455
- Net assets
- $180,805
- Revenue
- $1,160,593
- Expenses
- $1,198,981
- Net income
- -$38,388