Civic Intelligence

Thelma Lovette YMCA

990 • Fiscal year 2016 • EIN 27-2990653

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 27, 2017

420 Fort Duquesne Boulevard No 625Pittsburgh, PA 15222

(412) 227-5316

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$338,519

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,532,638

Down $360,511 (-3.0%) from 2015

Net Assets

Down

-$1,735,118

Down $365,639 (-27%) from 2015

Liabilities

Up

$13,267,756

Up $5,128 (+0.0%) from 2015

Revenue

Down

$1,785,726

Down $119,411 (-6.3%) from 2015

Expenses

Down

$2,151,365

Down $13,124 (-0.6%) from 2015

Net Income

Down

-$365,639

Down $106,287 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,180,760Liabilities 2012: $15,564,638Net Assets 2012: -$383,8782012Assets 2013: $12,557,866Liabilities 2013: $13,296,189Net Assets 2013: -$738,3232013Assets 2014: $12,180,551Liabilities 2014: $13,290,678Net Assets 2014: -$1,110,1272014Assets 2015: $11,893,149Liabilities 2015: $13,262,628Net Assets 2015: -$1,369,4792015Assets 2016: $11,532,638Liabilities 2016: $13,267,756Net Assets 2016: -$1,735,1182016Assets 2017: $11,117,467Liabilities 2017: $13,198,369Net Assets 2017: -$2,080,9022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$11,532,638
Liabilities$13,267,756
Net Assets-$1,735,118

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $44,8792012Expenses 2013: $1,781,1502013Revenue 2014: $1,597,972Expenses 2014: $1,969,776Net Income 2014: -$371,8042014Revenue 2015: $1,905,137Expenses 2015: $2,164,489Net Income 2015: -$259,3522015Revenue 2016: $1,785,726Expenses 2016: $2,151,365Net Income 2016: -$365,6392016Revenue 2017: $1,813,074Expenses 2017: $2,158,858Net Income 2017: -$345,7842017Revenue 2018: $1,930,682Expenses 2018: $2,009,323Net Income 2018: -$78,6412018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$1,785,726
Expenses$2,151,365
Net Income-$365,639
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,812,222
Mission and Program Overview

Mission

Thelma lovette ymca was formed to further, support, and promote the exempt purposes of the ymca of greater pittsburgh by offering a new community resource for families, teens, and seniors.

To further, support, and promote the exempt purposes of the ymca of greater pittsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,643,797$11,296,060▼ $347,737
Savings and Temporary Cash Investments$172,992$138,337▼ $34,655
Accounts Receivable$69,322$76,140▲ $6,818
Prepaid Expenses and Deferred Charges-$17,582-
Pledges and Grants Receivable$7,038$4,519▼ $2,519
Total Assets$11,893,149$11,532,638▼ $360,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,976,593$12,943,966▼ $32,627
Other Liabilities$243,380$243,021▼ $359
Accounts Payable and Accrued Expenses$31,001$66,079▲ $35,078
Deferred Revenue$11,654$14,690▲ $3,036
Total Liabilities$13,262,628$13,267,756▲ $5,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,363$52,136▼ $73,227
Unrestricted Net Assets$-1,494,842$-1,787,254▼ $292,412
Total Net Assets Fund Balance$-1,369,479$-1,735,118▼ $365,639
Total Liabilities and Net Assets / Fund Balance$11,893,149$11,532,638▼ $360,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,200,843$1,280,096$12,480,939
Other Land Buildings$69,362$66,235$135,597
Equipment$25,855$32,533$58,388
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron GibsonBoard Member$85,003$85,003

Board Members and Trustees

NameTitle
Rig RigginsPresident & CEO
Daniel GrealishBoard Member
David M MartinBoard Member
Kimberly WoodBoard Member
William F Jones JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,155
Program Service Revenue
$915,710
Investment Income
$9
Other Revenue
$-12,148
All Other Contributions
$89,965
Change in Net Assets
$-365,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,248
Revenue Not Reported on Financial Statements
$96,478
Revenue Not Reported on Form 990
$26,496
Other Revenue Adjustments
$96,478
Total Revenue per Audited Statements
$1,715,744
Total Revenue per Form 990
$1,785,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,151,365
Total Fundraising Expense$65,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$347,736--$347,736
Occupancy$225,663--$225,663
Interest$131,806--$131,806
Fees for Services Other$86,506$25,601-$112,107
Other Expenses$51,228$285,307$65,091$51,228
Office Expenses$37,279--$37,279
All Other Expenses$26,916$-4,367-$22,549
Travel$16,509--$16,509
Fees for Services Accounting-$12,400-$12,400
Conferences and Meetings$4,732--$4,732
Advertising$4,396--$4,396
Total Functional Expenses$1,767,333$318,941$65,091$2,151,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,151,365
Total Expenses per Audited Statements$2,081,383
Expenses per Audited Statements$2,054,887
Expenses Not Reported on Financial Statements$96,478
Other Expense Adjustments$96,478
Expenses Not Reported on Form 990$26,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,496
Fundraising Gross Income$14,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill of Hope Gala$32,258$6,558$7,070$-512
Wine Tasting$11,670$4,340$470$3,870
Total Events$50,728$14,348$26,496$-12,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$243,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Aaron gibson, david martin, daniel grealish, rig riggins and william f. Jones jr. Have a business relationship by virtue of their positions as employees, board members and/or officers of the ymca of greater pittsburgh. There are no other business relationships among these individuals.

Form 990, Part VI, Section A, Line 6

The ymca of greater pittsburgh, a pennsylvania nonprofit corporation is the only member and has full voting rights.

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

Directors are elected by the organization's sole member, the ymca of greater pittsburgh.

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

The privileges of the member are exercised by the board of directors of the member or such representatives or representatives of the member as may be designated for such purpose by the member in writing to the president or secretary of the corporation.

Form 990, Part VI, Section A, Line 8B

Thelma lovette ymca does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 and supporting schedules is reviewed by management and the ymca's finance committee. Subsequent to any changes associated with that review, a final draft of the form 990 and supporting schedules is posted to an information board portal accessible by the full board for their approval prior to filing.

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

All officers and trustees are required to submit executed conflict of interest statements annually. The conflict of interest are reviewed by the governance committee of the ymca of greater pittsburgh board. Form 990, part vi, section b, lines 13 and 14: ymca of greater pittsburgh (ymca) performs recordkeeping and other support services for its supporting organization, thelma lovette ymca (thelma). These services are performed in accordance with internal control policies and procedures that govern all operational activities of ymca. Accordingly, the operational activities of thelma are governed by the following policies and procedures of ymca: document retention and whistleblower policy.

Form 990, Part VI, Section C, Line 19

The organization makes all of its public documents available upon request. Anyone interested in reviewing these documents needs to make a written request to the organization's corporate offices. Copies of the requested public documents will be mailed.

Filing and Contact Details

Filer

Filer Name
Thelma Lovette Ymca
EIN
27-2990653
Phone
4122275316
Address
420 FORT DUQUESNE BOULEVARD NO 625, PITTSBURGH, PA 15222

Signing Officer

Name
William Jones Jr
Title
Secretary/treasurer
Phone
4122275316
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rig Riggins
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222-5416
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Youth development- closing the achievement gap kids grow-up at the y. From swim lessons and water safety to youth sports and after school programs, the y keeps kids safe while they learn, explore and thrive! Inside a classroom or outside at camp, youth and teens are learning values from positive role models who help them set and achieve their goals. However, studies also show that children from economically disadvantaged households experience a measurable gap in learning and achievement. In allegheny county alone, over 52,000 kids are at risk. The y is stepping-up, working side-by-side with parents, teachers and students to provide every child an opportunity to succeed through: - a focus on 21st century skills through steam based programs (science, technology, engineering, arts and math), - values based experiences promoting positive behaviors and exploration of unique talents and interests, and - where necessary, wrap around programming addressing needs outside of school so students are ready to learn and achieve at school. Our efforts to close the achievement gap during the past year included: - the y's before and afterschool programs provide a safe place to learn foundational skills, develop healthy, trusting relationships and build self-reliance. Serving 128 children in 3 sites, we plant the seeds for learning how to play, interact with others and live a healthy lifestyle. Enrichment activities, field trips, wellness and nutrition are part of all programs. In addition to child care information services (ccis) funding, the y provides over $9,800 in direct subsidies to families who could not otherwise afford to enroll their child(ren). - in support of the northside urban pathways charter school, the thelma lovette ymca provides physical education to almost 100 students on a weekly basis throughout the school year. Staff provides students with instruction in the pool, gym, cycle studio and wellness floor. - the y operates the 21st century program for 80 children in grades k-8 who are performing at or below grade level in math and reading. This program supports the creation of community learning centers that provide academic enrichment opportunities during non-school hours for children attending high-poverty and low-performing schools. The program helps students meet state and local student standards in core academic subjects, such as reading and math; offers students a broad array of enrichment activities that can complement their regular academic programs; and offers literacy and other educational services to the families of participating children. - the y is the starting point for many youth to learn about becoming active and developing healthy habits they'll carry through their lives. And the benefits are far greater than just physical health. Whether it's gaining the confidence that comes from learning to swim or building the positive relationships that lead to good sportsmanship and teamwork, participating in sports at the y is about building the whole child, from the inside out. We've introduced two new programs this year, youth swim team and friday night pick-up basketball. Annually approximately over 300 children and teens participate in aquatics, youth sports and recreational activities at the thelma lovette y. - positive out-of-school activities like summer camp are strong predictors of future academic success-higher test scores, lower absenteeism rates, lower drop-out rates, completed homework and higher grades. With a focus on preventing summer learning loss and weight gain, day camp also features a curriculum that emphasizes character development through team building, exploration of science and nature, community service and healthy living. Y day camps give kids a meaningful experience and a healthier alternative to unsupervised days and screen-based entertainment. Last year, 100 children took part in our day camp. Approximately $23,000 in ymca financial assistance was provided for our campers in addition to ccis

Form 990, Part III, Line 4B

Healthy living- combatting health disparities one in five residents of southwestern pennsylvania describes their health as fair or poor. Our neighbors are facing a health crisis, battling diabetes, obesity and other preventable chronic diseases. The y is at the forefront of this battle, equipping people with knowledge and access to programs and facilities that can change their futures and improve their quality of life. Because we know that healthy lifestyles are achieved through nurturing mind, body and spirit, well-being and fitness at the y includes more than just working out. In addition to our physical fitness classes and facilities, we provide educational programs to promote healthier decisions, and offer a variety of programs that support physical, intellectual and spiritual strength. - taking part in y wellness programs is about more than weight loss. It provides those with limited resources access to real solutions for disease prevention and management of expensive chronic conditions. Families and individuals with low incomes are often among those with high health risk factors for diseases like diabetes, smoking related illnesses or poor nutrition because of limited access to healthy foods. Annually, the y invests nearly $23,444 in our neighbors' health through subsidies provided to our membership at the thelma lovette y. - the cost of managing our region's health issues is a sizable burden for local government to bear. An efficient strategy to keep these costs down is to keep the population healthier through programs like the y diabetes prevention program. The y facilitates early detection, mitigating costs because at an early stage, treatment options are greater, the cost is less and the outcomes are better. - in addition to providing financial assistance, the y has been able to ensure access to healthy living programs in the hill district, one of pittsburgh's most economically disadvantaged neighborhoods. The thelma lovette y is one of the five locations that receive a share of $3.25 million in indirect subsidies from the ymca of greater pittsburgh, enabling them to maintain operations, supporting a quality of life and a sense of community. In doing so, the y is able to maintain an open-door policy to those in need. - the y is a hub of community where people come together for social interaction and personal enrichment. This interaction and connection to a larger community plays a big role in keeping seniors engaged and healthy. In addition to occasional adult leisure and instructional programs, several y branches schedule bi-monthly activities such as trips to local attractions, lectures, book clubs, and arts and humanity workshops.

Form 990, Part III, Line 4C

Social responsibility- supporting our neighbors and addressing food insecurity times are tough for many of our neighbors. Fortunately, pittsburghers and the y, have a knack for coming together to help. Ymca programs like our community technology centers, hope for all, free tax preparation, work force training, and single-resident housing help our friends and neighbors through difficult times and place them on a path to self-sufficiency. Together we are working to make sure every child, family and community has what they need to achieve their best. One of the most critical problems facing our urban communities today is food security. In pittsburgh, 47% of our neighbors lack convenient access to supermarkets, making it very difficult to obtain fresh and nutritious foods. Compared to other cities of the same size, pittsburgh has the highest percentage of people residing in food deserts. Our y works to alleviate the need through a variety of programs: - at the thelma lovette ymca, a roof-top garden provides more than just landscaping. Yielding almost 90 pounds of produce annually, the garden's harvest of greens, tomatoes, carrots, squash, strawberries and herbs has a significant purpose at the nearby centre avenue ymca. There, it is used to prepare meals for the residents who are most often transient men with little to no resources. - by delivering healthy snacks and meals through our after school and day camp programs, the y is helping to make sure kids are getting the nutrition they need to prosper. Social service programs are primarily delivered through the y's urban branches including the thelma lovette and centre avenue ymcas. These programs are in place to support our neighbors' struggle for basic needs and capacity building for their future success. - the thelma lovette ymca hosts free community health fairs that put resources, physicians and nurses on-site to provide the community at large with free medical services for preventative care and existing medical conditions. - alcoholics and narcotics anonymous meet several times a week to provide support to community residents. - job employment services provide individuals with assistance in employment searching, job readiness skills, resume building, and applying for employment-related benefits. - financial education workshops provided throughout the year include subject areas like tax preparation, credit repair and home buying. When needs overlap, we lead change and pull together innovation for the social well-being of the community. In partnership with the neighborhood learning alliance, and with the support of community funders, the thelma lovette ymca delivers an off-site program for the residents of the hilltop community in pittsburgh. By promoting advanced technological literacy, cultural awareness, and youth advocacy, we are creating a better future for pittsburgh with a special focus on some of our newest neighbors and citizens. - this store-front operation serves 4,000 people annually, providing free access to computers, high-speed internet, and free training in technology. It also provides access to ged prep courses, workforce development workshops, basic computer help, and assistance with social service applications, resume writing, and job searching. - widely used by neighbors of all ages, the hilltop computer center hosts regular workshops and offers children a safe and supervised online environment. On average, about 23% of the hilltop's users are bhutanese refugees. The generosity of others is at the core of our existence. It is only through the support of our thousands of volunteers and public and private donors that we are able to give back to the communities we serve. Beyond providing services and subsidies to individuals, we make every effort to support our fellow non-profits and community agencies through donated services, facility usage and collaborations. The ymca also plays a vital role among other health and human service agencies, schools, churches, v

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

The organization's financial statements are audited by an independent accounting firm. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income tax is required. The organization 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 that there were no tax uncertainties that met the recognition threshold at march 31, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,496.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DIRECT SUBSIDIES 96,478.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,496.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DIRECT SUBSIDIES 96,478.

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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM F JONES JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt077294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4274506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5182493
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036380
IRS990/FundraisingDirectExpensesAmt026496
IRS990/FundraisingGrossIncomeAmt014348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt062958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01812222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0131806
IRS990/InterestGrp/TotalAmt0131806
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011643797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011296060
IRS990/LandBldgEquipCostOrOtherBssAmt012674924
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THELMA LOVETTE YMCA WAS FORMED TO FURTHER, SUPPORT, AND PROMOTE THE EXEMPT PURPOSES OF THE YMCA OF GREATER PITTSBURGH BY OFFERING A NEW COMMUNITY RESOURCE FOR FAMILIES, TEENS, AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012976593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012943966
IRS990/NetAssetsOrFundBalancesBOYAmt0-1369479
IRS990/NetAssetsOrFundBalancesEOYAmt0-1735118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225663
IRS990/OccupancyGrp/TotalAmt0225663
IRS990/OfficeExpensesGrp/ProgramServicesAmt037279
IRS990/OfficeExpensesGrp/TotalAmt037279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPLAC
IRS990/OtherExpensesGrp/Desc3PROG.MATERIALS & SUPPLI
IRS990/OtherExpensesGrp/FundraisingAmt065091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285307
IRS990/OtherExpensesGrp/ProgramServicesAmt0679755
IRS990/OtherExpensesGrp/ProgramServicesAmt196478
IRS990/OtherExpensesGrp/ProgramServicesAmt258329
IRS990/OtherExpensesGrp/ProgramServicesAmt351228
IRS990/OtherExpensesGrp/TotalAmt01030153
IRS990/OtherExpensesGrp/TotalAmt196478
IRS990/OtherExpensesGrp/TotalAmt258329
IRS990/OtherExpensesGrp/TotalAmt351228
IRS990/OtherLiabilitiesGrp/BOYAmt0243380
IRS990/OtherLiabilitiesGrp/EOYAmt0243021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017582
IRS990/PrincipalOfficerNm0RIG RIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210637
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0534843
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02164489
IRS990/PYOtherRevenueAmt0-8997
IRS990/PYProgramServiceRevenueAmt0828993
IRS990/PYRevenuesLessExpensesAmt0-259352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02164489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-365639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0687362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138337
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02151365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF GREATER PGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02151365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011200843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012480939
IRS990ScheduleD/EquipmentGrp/BookValueAmt025855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058388
IRS990ScheduleD/ExpensesNotReportedAmt026496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096478
IRS990ScheduleD/ExpensesSubtotalAmt02054887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026496
IRS990ScheduleD/OtherExpensesNotIncludedAmt096478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt026496
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096478
IRS990ScheduleD/RevenueNotReportedAmt026496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096478
IRS990ScheduleD/RevenueSubtotalAmt01689248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE ORGANIZATION 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 THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT MARCH 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 26,496.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SUBSIDIES 96,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 26,496.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT SUBSIDIES 96,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011296060
IRS990ScheduleD/TotalExpensesPerForm990Amt02151365
IRS990ScheduleD/TotalLiabilityAmt0243021
IRS990ScheduleD/TotalRevenuePerForm990Amt01785726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILL OF HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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