Civic Intelligence

Young Mens Christian Association of Centre County

990 • Fiscal year 2017 • EIN 24-0802437

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,019

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,103,303

Down $354,628 (-5.5%) from 2016

Net Assets

Down

$5,006,576

Down $228,212 (-4.4%) from 2016

Liabilities

Down

$1,096,727

Down $126,416 (-10%) from 2016

Revenue

Up

$5,782,540

Up $142,424 (+2.5%) from 2016

Expenses

Up

$6,010,752

Up $3,046 (+0.1%) from 2016

Net Income

Up

-$228,212

Up $139,378 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,103,303
Liabilities$1,096,727
Net Assets$5,006,576

Operations Trend

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

2017

Revenue$5,782,540
Expenses$6,010,752
Net Income-$228,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,811,636
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$5,804,090$5,566,287▼ $237,803
Savings and Temporary Cash Investments$581,648$496,431▼ $85,217
Pledges and Grants Receivable$59,266$33,681▼ $25,585
Prepaid Expenses and Deferred Charges$10,427$4,304▼ $6,123
Accounts Receivable$2,500$2,600▲ $100
Total Assets$6,457,931$6,103,303▼ $354,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,185$503,402▼ $82,783
Accounts Payable and Accrued Expenses$295,279$236,110▼ $59,169
Escrow Account Liability$165,472$206,274▲ $40,802
Deferred Revenue$176,207$150,941▼ $25,266
Total Liabilities$1,223,143$1,096,727▼ $126,416
Net Assets / Fund Balance
Unrestricted Net Assets$5,080,292$4,790,883▼ $289,409
Temporarily Rstr Net Assets$154,496$215,693▲ $61,197
Total Net Assets Fund Balance$5,234,788$5,006,576▼ $228,212
Total Liabilities and Net Assets / Fund Balance$6,457,931$6,103,303▼ $354,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,094,674$3,806,015$7,900,689
Equipment$650,214$1,393,867$2,044,081
Land$594,182-$594,182
Leasehold Improvements$227,217$162,298$389,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard LongPresident/CEO (1/1/17-8/21/17)FT$101,032$16,987$118,019
Scott MitchellPresident/CEO (8/31/17-12/31/17)FT$83,993$15,413$99,406
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,001
Program Service Revenue
$4,676,087
Investment Income
$659
Other Revenue
$24,793
All Other Contributions
$676,309
Change in Net Assets
$-228,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,782,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,096
Total Revenue per Audited Statements
$5,811,636
Total Revenue per Form 990
$5,782,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,534
Other Expenses$2,355,218
Total Fundraising Expense$50,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,146$180,830-$2,797,976
Office Expenses$498,338$24,844$37,773$560,955
Occupancy$489,259$25,750-$515,009
Depreciation Depletion$465,066$24,477-$489,543
Fees for Services Other-$281,623-$281,623
Payroll Taxes$227,412$16,580-$243,992
Current Officers, Directors, Trustees, and Key Employees$52,916$166,087$12,578$231,581
Other Employee Benefits$187,127$22,965-$210,092
Pension Plan Contributions$153,104$18,789-$171,893
Payments to Affiliates$91,901--$91,901
Insurance$60,241$3,170-$63,411
Travel$46,478$8,066-$54,544
Other Expenses$30,813$5,438-$36,251
Advertising$23,126$4,081-$27,207
Interest$15,837$834-$16,671
Conferences and Meetings$7,267$1,488-$8,755
Information Technology$4,448$785-$5,233
Total Functional Expenses$5,143,977$816,424$50,351$6,010,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,039,848
Expenses per Audited Statements$6,010,752
Total Expenses per Form 990$6,010,752
Expenses Not Reported on Form 990$29,096
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 Gross Income$53,889
Fundraising Direct Expenses$29,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprint Triathlong$12,800$8,270$8,270$0
Polar Bear Plunge$42,354$6,825$6,825$0
Total Events$74,013$29,096$29,096$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
Chair
Phone
8143555551
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schoonover
Formed
1903
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
573
Volunteers
697

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 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 29,096.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 29,096.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (1/1/17-8/21/17)
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/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO (8/31/17-12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044917
IRS990/FundraisingDirectExpensesAmt029096
IRS990/FundraisingGrossIncomeAmt053889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0220887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05811636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0785
IRS990/InformationTechnologyGrp/ProgramServicesAmt04448
IRS990/InformationTechnologyGrp/TotalAmt05233
IRS990/InsuranceGrp/ManagementAndGeneralAmt03170
IRS990/InsuranceGrp/ProgramServicesAmt060241
IRS990/InsuranceGrp/TotalAmt063411
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/ProgramServicesAmt015837
IRS990/InterestGrp/TotalAmt016671
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05362180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05804090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05566287
IRS990/LandBldgEquipCostOrOtherBssAmt010928467
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/BOYAmt0586185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503402
IRS990/NetAssetsOrFundBalancesBOYAmt05234788
IRS990/NetAssetsOrFundBalancesEOYAmt05006576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025750
IRS990/OccupancyGrp/ProgramServicesAmt0489259
IRS990/OccupancyGrp/TotalAmt0515009
IRS990/OfficeExpensesGrp/FundraisingAmt037773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498338
IRS990/OfficeExpensesGrp/TotalAmt0560955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210092
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15438
IRS990/OtherExpensesGrp/ProgramServicesAmt0173498
IRS990/OtherExpensesGrp/ProgramServicesAmt130813
IRS990/OtherExpensesGrp/TotalAmt0204115
IRS990/OtherExpensesGrp/TotalAmt136251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02617146
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797976
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt091901
IRS990/PaymentsToAffiliatesGrp/TotalAmt091901
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227412
IRS990/PayrollTaxesGrp/TotalAmt0243992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153104
IRS990/PensionPlanContributionsGrp/TotalAmt0171893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033681
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04304
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/RelatedOrExemptFuncIncomeAmt02434636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02434636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101678
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/ExpenseAmt01211132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02434636
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/ExpenseAmt02478123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt02372078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04596413
IRS990/PYRevenuesLessExpensesAmt0-367590
IRS990/PYSalariesCompEmpBnftPaidAmt03635628
IRS990/PYTotalExpensesAmt06007706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05640116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02139774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01043170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0947599

Document Assets

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Filings

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