Civic Intelligence

Young Mens Christian Association of Centre County

990 • Fiscal year 2016 • EIN 24-0802437

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profilewww.ymcaofcentrecounty.org
125 West High StreetBellefonte, PA 16823

(814) 355-5551

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,311

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,457,931

Down $62,924 (-1.0%) from 2014

Net Assets

Down

$5,234,788

Down $358,573 (-6.4%) from 2014

Liabilities

Up

$1,223,143

Up $295,649 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$5,640,116

Up $214,656 (+4.0%) from 2014

Expenses

Up

$6,007,706

Up $687,900 (+13%) from 2014

Net Income

Down

-$367,590

Down $473,244 (-448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,726,525Liabilities 2010: $1,286,332Net Assets 2010: $4,440,1932010Assets 2011: $5,615,914Liabilities 2011: $1,128,768Net Assets 2011: $4,487,1462011Assets 2012: $6,438,643Liabilities 2012: $1,157,953Net Assets 2012: $5,280,6902012Assets 2013: $6,531,638Liabilities 2013: $1,043,931Net Assets 2013: $5,487,7072013Assets 2014: $6,520,855Liabilities 2014: $927,494Net Assets 2014: $5,593,3612014Assets 2016: $6,457,931Liabilities 2016: $1,223,143Net Assets 2016: $5,234,7882016Assets 2017: $6,103,303Liabilities 2017: $1,096,727Net Assets 2017: $5,006,5762017Assets 2018: $6,027,354Liabilities 2018: $945,825Net Assets 2018: $5,081,5292018Assets 2019: $6,423,265Liabilities 2019: $966,835Net Assets 2019: $5,456,4302019Assets 2020: $7,814,084Liabilities 2020: $1,756,065Net Assets 2020: $6,058,0192020Assets 2021: $8,989,081Liabilities 2021: $1,337,320Net Assets 2021: $7,651,7612021Assets 2022: $10,906,788Liabilities 2022: $3,454,119Net Assets 2022: $7,452,6692022Assets 2023: $10,713,475Liabilities 2023: $3,142,970Net Assets 2023: $7,570,5052023Assets 2024: $10,982,512Liabilities 2024: $2,944,799Net Assets 2024: $8,037,7132024

Highlighted filing

2016

Assets$6,457,931
Liabilities$1,223,143
Net Assets$5,234,788
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,498,7352010Expenses 2011: $4,567,1872011Expenses 2012: $4,882,0502012Revenue 2013: $5,187,679Expenses 2013: $4,980,662Net Income 2013: $207,0172013Revenue 2014: $5,425,460Expenses 2014: $5,319,806Net Income 2014: $105,6542014Revenue 2016: $5,640,116Expenses 2016: $6,007,706Net Income 2016: -$367,5902016Revenue 2017: $5,782,540Expenses 2017: $6,010,752Net Income 2017: -$228,2122017Revenue 2018: $6,065,035Expenses 2018: $5,990,083Net Income 2018: $74,9522018Revenue 2019: $6,401,395Expenses 2019: $6,026,494Net Income 2019: $374,9012019Revenue 2020: $5,642,155Expenses 2020: $5,040,566Net Income 2020: $601,5892020Revenue 2021: $7,237,222Expenses 2021: $5,680,518Net Income 2021: $1,556,7042021Revenue 2022: $11,773,151Expenses 2022: $11,798,443Net Income 2022: -$25,2922022Revenue 2023: $8,996,254Expenses 2023: $9,169,427Net Income 2023: -$173,1732023Revenue 2024: $6,702,285Expenses 2024: $6,404,254Net Income 2024: $298,0312024

Highlighted filing

2016

Revenue$5,640,116
Expenses$6,007,706
Net Income-$367,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,691,785
Mission and Program Overview

Mission

The ymca of centre county is a charitable, non-profit organization that provides opportunities to all individuals and families in the community by putting high moral values and principles into practice through facilities, programs, services and activities that build healthy spirit, mind and body. The ymca of centre county fully accepts diversity and promotes community development and cooperation.

Develop the full potential of the community by offering programs for youth development, healthy living and social responsiblity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,140,558$5,804,090▼ $336,468
Savings and Temporary Cash Investments$471,327$581,648▲ $110,321
Pledges and Grants Receivable$108,770$59,266▼ $49,504
Prepaid Expenses and Deferred Charges$4,303$10,427▲ $6,124
Accounts Receivable-$2,500-
Total Assets$6,724,958$6,457,931▼ $267,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,111$586,185▼ $41,926
Accounts Payable and Accrued Expenses$152,584$295,279▲ $142,695
Deferred Revenue$170,698$176,207▲ $5,509
Escrow Account Liability$171,187$165,472▼ $5,715
Total Liabilities$1,122,580$1,223,143▲ $100,563
Net Assets / Fund Balance
Unrestricted Net Assets$5,403,125$5,080,292▼ $322,833
Temporarily Rstr Net Assets$199,253$154,496▼ $44,757
Total Net Assets Fund Balance$5,602,378$5,234,788▼ $367,590
Total Liabilities and Net Assets / Fund Balance$6,724,958$6,457,931▼ $267,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,204,065$3,604,729$7,808,794
Equipment$700,723$1,184,314$1,885,037
Land$594,182-$594,182
Leasehold Improvements$305,120$84,395$389,515
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard Long IiiPresident/CEOFT$102,000$17,311$119,311
Scott MitchellVice-president / COOFT$75,900$14,117$90,017

Board Members and Trustees

NameTitle
Tim SCHOONOVERChair
Betsy Quigleymember
Christopher kunesmember
Chuck Brownmember
Daniel Sieminskimember
Dawn mckeemember
Jack infieldmember
Joe ThomaasMember
Kyle LoschMember
Mark DeplatoMember
Mark JOHNSONmember
Matt Heapsmember
Michele Steinbugl ConklinMember
Mike PetRINEMember
Ruthie TaylorMember
allen neelySecretary
Tim KishbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,170
Program Service Revenue
$4,596,413
Investment Income
$533
Other Revenue
$0
All Other Contributions
$684,826
Change in Net Assets
$-367,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,640,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,669
Total Revenue per Audited Statements
$5,691,785
Total Revenue per Form 990
$5,640,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,628
Other Expenses$2,372,078
Total Fundraising Expense$151,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,785$322,618$87,291$2,786,694
Office Expenses$461,077$132,270$20,308$613,655
Occupancy$503,056$26,477-$529,533
Depreciation Depletion$442,934$23,312-$466,246
Payroll Taxes$218,013$38,171$7,981$264,165
Fees for Services Other-$250,196-$250,196
Current Officers, Directors, Trustees, and Key Employees$45,054$146,468$17,897$209,419
Other Employee Benefits$159,843$36,486$10,113$206,442
Pension Plan Contributions$130,781$29,853$8,274$168,908
Payments to Affiliates$89,782--$89,782
Insurance$64,922$3,417-$68,339
Travel$39,916$12,963-$52,879
Advertising$21,728$3,834-$25,562
Interest$17,984$947-$18,931
Fees for Services Accounting-$13,750-$13,750
Other Expenses$7,618$5,115-$12,733
Information Technology$2,174$384-$2,558
Total Functional Expenses$4,775,394$1,080,448$151,864$6,007,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,059,375
Expenses per Audited Statements$6,007,706
Total Expenses per Form 990$6,007,706
Expenses Not Reported on Form 990$51,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,669
Fundraising Gross Income$51,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprint Triathalon$12,375$8,944$8,944$0
Polar Bear Plunge$46,338$6,229$6,229$0
Total Events$100,660$32,379$32,379$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

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

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

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

“The audit committee reviews THE 990 for accuracy against their internal records.”

Form 990, Part VI, Section B, line 12C

“The organization has its board members fill out conflict of interest statements annually.”

Form 990, Part VI, Section C, line 18

“The 990 is available at the office upon request or at guidestar.org”

Form 990, Part VI, Section C, line 19

“Documents are available at the office upon request”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
24-0802437
Phone
8143555551
Address
125 West High Street, Bellefonte, PA 16823

Signing Officer

Name
Timothy Schoonover
Title
Board president
Phone
8143555551
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schoonover
Formed
1903
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
563
Volunteers
3,310

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142067503
Supplemental Narrative

Additional Explanations

Form 990 Part XI, 2C

“No change in process during the current year.”

Financial Statement Notes

Part IV, Line 2B:

“The YMCA has custodial cash accounts for some of its club activities.”

Part X, Line 2:

“The Association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 51,669.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 51,669.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/PersonNm3Tim Kishbach
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IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Sieminski
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele Steinbugl Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruthie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Thomaas
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Mitchell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-president / COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068281
IRS990/FundraisingDirectExpensesAmt051669
IRS990/FundraisingGrossIncomeAmt051669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0290063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05691785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0384
IRS990/InformationTechnologyGrp/ProgramServicesAmt02174
IRS990/InformationTechnologyGrp/TotalAmt02558
IRS990/InsuranceGrp/ManagementAndGeneralAmt03417
IRS990/InsuranceGrp/ProgramServicesAmt064922
IRS990/InsuranceGrp/TotalAmt068339
IRS990/InterestGrp/ManagementAndGeneralAmt0947
IRS990/InterestGrp/ProgramServicesAmt017984
IRS990/InterestGrp/TotalAmt018931
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04873438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06140558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804090
IRS990/LandBldgEquipCostOrOtherBssAmt010677528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The YMCA of Centre County is a charitable, non-profit organization that provides opportunities to all individuals and families in the community by putting high moral values and principles into practice through facilities, programs, services and activities that build healthy spirit, mind and body. The YMCA of Centre County fully accepts diversity and promotes community development and cooperation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586185
IRS990/NetAssetsOrFundBalancesBOYAmt05602378
IRS990/NetAssetsOrFundBalancesEOYAmt05234788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026477
IRS990/OccupancyGrp/ProgramServicesAmt0503056
IRS990/OccupancyGrp/TotalAmt0529533
IRS990/OfficeExpensesGrp/FundraisingAmt020308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461077
IRS990/OfficeExpensesGrp/TotalAmt0613655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206442
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & Main
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt0176808
IRS990/OtherExpensesGrp/ProgramServicesAmt116919
IRS990/OtherExpensesGrp/ProgramServicesAmt27618
IRS990/OtherExpensesGrp/TotalAmt0208009
IRS990/OtherExpensesGrp/TotalAmt119905
IRS990/OtherExpensesGrp/TotalAmt212733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786694
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt089782
IRS990/PaymentsToAffiliatesGrp/TotalAmt089782
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218013
IRS990/PayrollTaxesGrp/TotalAmt0264165
IRS990/PensionPlanContributionsGrp/FundraisingAmt08274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130781
IRS990/PensionPlanContributionsGrp/TotalAmt0168908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059266
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010427
IRS990/PrincipalOfficerNm0Timothy Schoonover
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0healthy living
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2social responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02337378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12145351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02337378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113684
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy 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, through YMCA membership, 20,496 people in our community received the support, guidance and resources they need to achieve greater health in spirit, mind and body in 2016. 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, back-grounds, abilities and income levels. In 2016, we provided $388,000 in financial assistance to people who otherwise may not have been able to afford to participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01741359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02337378
IRS990/ProgSrvcAccomActy3Grp/Desc0Social 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 more than 145 years. Our summer lunch and backpack weekend food programs are examples of how we deliver resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2016, we engaged 23,291 YMCA members, donors, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt02037734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04479320
IRS990/PYRevenuesLessExpensesAmt09017
IRS990/PYSalariesCompEmpBnftPaidAmt03380767
IRS990/PYTotalExpensesAmt05418501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05427518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02145351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03168417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03272338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09177903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04596413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04479320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04619619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02401285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018113887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,457,931
Liabilities
$1,223,143
Net assets
$5,234,788
Revenue
$5,640,116
Expenses
$6,007,706
Net income
-$367,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.94$8.04$6.70$6.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.14$7.57$9.00$9.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.45$7.45$11.8$11.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.99$1.34$7.65$7.24$5.68$1.56
2020Detailed filing. Detailed filing data is available for this year.$7.81$1.76$6.06$5.64$5.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.97$5.46$6.40$6.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.95$5.08$6.07$5.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.10$5.01$5.78$6.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.22$5.23$5.64$6.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.93$5.59$5.43$5.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.53$1.04$5.49$5.19$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.16$5.28$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.13$4.49$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.29$4.44$4.50