Civic Intelligence

Greater Carbondale YMCA

990 • Fiscal year 2015 • EIN 24-0795515

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
82 N Main StCarbondale, PA 18407

(570) 282-2210

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,536,954

Down $385,122 (-4.3%) from 2014

Net Assets

Up

$7,206,858

Up $249,862 (+3.6%) from 2014

Liabilities

Down

$1,330,096

Down $634,984 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$2,327,707

Up $399,224 (+21%) from 2014

Expenses

Up

$2,077,845

Up $11,764 (+0.6%) from 2014

Net Income

Up

$249,862

Up $387,460 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2012: $9,312,307Liabilities 2012: $2,277,591Net Assets 2012: $7,034,7162012Assets 2013: $9,223,447Liabilities 2013: $2,128,853Net Assets 2013: $7,094,5942013Assets 2014: $8,922,076Liabilities 2014: $1,965,080Net Assets 2014: $6,956,9962014Assets 2015: $8,536,954Liabilities 2015: $1,330,096Net Assets 2015: $7,206,8582015Assets 2016: $8,412,962Liabilities 2016: $1,210,076Net Assets 2016: $7,202,8862016Assets 2017: $8,760,416Liabilities 2017: $1,176,950Net Assets 2017: $7,583,4662017Assets 2018: $8,363,209Liabilities 2018: $720,276Net Assets 2018: $7,642,9332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,677,533Liabilities 2024: $1,063,598Net Assets 2024: $8,613,9352024

Highlighted filing

2015

Assets$8,536,954
Liabilities$1,330,096
Net Assets$7,206,858
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,923,2012012Expenses 2013: $2,036,8392013Revenue 2014: $1,928,483Expenses 2014: $2,066,081Net Income 2014: -$137,5982014Revenue 2015: $2,327,707Expenses 2015: $2,077,845Net Income 2015: $249,8622015Revenue 2016: $2,361,184Expenses 2016: $2,365,156Net Income 2016: -$3,9722016Revenue 2017: $3,019,195Expenses 2017: $2,492,688Net Income 2017: $526,5072017Revenue 2018: $2,707,519Expenses 2018: $2,648,054Net Income 2018: $59,4652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,329,048Expenses 2024: $3,293,141Net Income 2024: $35,9072024

Highlighted filing

2015

Revenue$2,327,707
Expenses$2,077,845
Net Income$249,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,327,707
Mission and Program Overview

Mission

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding all persons are welcome at our ymca, regardless of theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

The upper valley ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,532,748$8,343,276▼ $189,472
Cash and Non-Interest-Bearing Accounts$233,349$147,508▼ $85,841
Accounts Receivable$21,240$33,594▲ $12,354
Prepaid Expenses and Deferred Charges$13,945$12,386▼ $1,559
Investments in Publicly Traded Securities$120,794$190▼ $120,604
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$8,922,076$8,536,954▼ $385,122
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,724$1,245,818▼ $625,906
Other Liabilities$54,703$46,130▼ $8,573
Deferred Revenue$28,130$20,062▼ $8,068
Accounts Payable and Accrued Expenses$10,523$18,086▲ $7,563
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,965,080$1,330,096▼ $634,984
Net Assets / Fund Balance
Unrestricted Net Assets$6,956,275$7,206,136▲ $249,861
Permanently Rstr Net Assets$721$722▲ $1
Total Net Assets Fund Balance$6,956,996$7,206,858▲ $249,862
Total Liabilities and Net Assets / Fund Balance$8,922,076$8,536,954▼ $385,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,742,503$1,334,435$8,076,938
Land$1,341,324-$1,341,324
Equipment$259,449$238,470$497,919
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,366
Program Service Revenue
$1,423,908
Investment Income
$7,348
Other Revenue
$15,085
All Other Contributions
$555,014
Change in Net Assets
$249,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,327,707
Total Revenue per Form 990
$2,327,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,806
Other Expenses$1,020,039
Total Fundraising Expense$72,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,578$129,598$0$869,176
Other Expenses$225,129$33,572$26,172$284,873
Depreciation Depletion$234,575$0$0$234,575
Occupancy$97,687$25,968$0$123,655
All Other Expenses$70,969$41,934$0$112,903
Insurance$66,252$10,108-$76,360
Payroll Taxes$56,379$14,301$0$70,680
Current Officers, Directors, Trustees, and Key Employees$0$58,000$0$58,000
Interest--$45,887$45,887
Payments to Affiliates$0$36,238$0$36,238
Other Employee Benefits$25,375$6,746$0$32,121
Pension Plan Contributions$21,985$5,844$0$27,829
Conferences and Meetings$11,069$15,695-$26,764
Travel$20,202$3,571-$23,773
Office Expenses-$14,747-$14,747
Advertising$0$7,415$0$7,415
Fees for Services Accounting$0$2,680$0$2,680
Total Functional Expenses$1,569,200$436,586$72,059$2,077,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,845
Total Expenses per Audited Statements$2,077,845
Total Expenses per Form 990$2,077,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,046$9,046$487$8,559
5k Run$6,439$6,439$3,914$2,525
Total Events$15,485$15,485$12,924$2,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Withholdings$42,928
Accrued Interest$3,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization is comprised of members”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“A board of directors is comprised of members and vote”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The decisions of the governing body are subject to approval by the members”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 12C Conflict of interest policy

“Through inquiry by executive director and board members”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Through inquiry and review of similar organizations”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Through inquiry and review of similar organizations”

Form 990, Part VI, Line 19 Required documents available to the public

“Items are available upon request and valid reason for request is pertinent.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 336942, Related or Exempt Function Revenue: 336942, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Upper Valley Ymca
EIN
24-0795515
Phone
5702822210
Address
82 N Main St, Carbondale, PA 18407

Signing Officer

Name
William Farber Jr
Title
President
Signed
2016-05-12

Organization Details

Formed
1886
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
108
Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0THE UPPER VALLEY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE
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IRS990/Desc0HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS OF SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MICHELLE NEVINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13KAREN POLEDNEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt066252
IRS990/InsuranceGrp/TotalAmt076360
IRS990/InterestGrp/FundraisingAmt045887
IRS990/InterestGrp/TotalAmt045887
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08343276
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0THE UPPER VALLEY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245818
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IRS990/NetAssetsOrFundBalancesEOYAmt07206858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025968
IRS990/OccupancyGrp/ProgramServicesAmt097687
IRS990/OccupancyGrp/TotalAmt0123655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OfficeExpensesGrp/TotalAmt014747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032121
IRS990/OtherExpensesGrp/Desc0ORGANIZATION DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MINOR REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333572
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt16754
IRS990/OtherExpensesGrp/TotalAmt221755
IRS990/OtherExpensesGrp/TotalAmt3284873
IRS990/OtherLiabilitiesGrp/BOYAmt054703
IRS990/OtherLiabilitiesGrp/EOYAmt046130
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
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IRS990/OtherRevenueTotalAmt015085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869176
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt036238
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt036238
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014301
IRS990/PayrollTaxesGrp/ProgramServicesAmt056379
IRS990/PayrollTaxesGrp/TotalAmt070680
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021985
IRS990/PensionPlanContributionsGrp/TotalAmt027829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0721
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012386
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE DURKIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSIONS IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
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IRS990/PYContributionsGrantsAmt01051935
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IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0984012
IRS990/PYOtherRevenueAmt036151
IRS990/PYProgramServiceRevenueAmt0840183
IRS990/PYRevenuesLessExpensesAmt0-137598
IRS990/PYSalariesCompEmpBnftPaidAmt01082069
IRS990/PYTotalExpensesAmt02066081
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IRS990/PYTotalRevenueAmt01928483
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IRS990/ReconcilationRevenueExpnssAmt0249862
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536,954
Liabilities
$1,330,096
Net assets
$7,206,858
Revenue
$2,327,707
Expenses
$2,077,845
Net income
$249,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.06$8.61$3.33$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.72$7.64$2.71$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.18$7.58$3.02$2.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.21$7.20$2.36$2.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.33$7.21$2.33$2.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.97$6.96$1.93$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.13$7.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.28$7.03$1.92