Civic Intelligence

Y Service Clubs International Us Area

EIN 33-0179922 • 501(c)3 • Andover, MA

Pub. 78 Eligible

Profile

Programs within the united states are coordinated with the seven regions of the us area and the programs on a global level are coordinated thru the parent organization (ihq), y's men international headquartered in geneva.

10 Azalea DriveAndover, MA 01810

yserviceclubsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$495,893

Up $36,926 (+8.0%) from 2023

Liabilities

Down

$6,957

Down $16,105 (-70%) from 2023

Net Assets

Up

$488,936

Up $53,031 (+12%) from 2023

Revenue

Down

$96,842

Down $155,923 (-62%) from 2023

Expenses

Down

$80,321

Down $150,644 (-65%) from 2023

Net Income

Down

$16,521

Down $5,279 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $409,192Liabilities 2021: $9,490Net Assets 2021: $399,7022021Assets 2022: $418,597Net Assets 2022: $418,5972022Assets 2023: $458,967Liabilities 2023: $23,062Net Assets 2023: $435,9052023Assets 2024: $495,893Liabilities 2024: $6,957Net Assets 2024: $488,9362024

Highlighted filing

2024

Assets$495,893
Liabilities$6,957
Net Assets$488,936

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $223,985Expenses 2021: $100,185Net Income 2021: $123,8002021Revenue 2022: $109,201Expenses 2022: $88,936Net Income 2022: $20,2652022Revenue 2023: $252,765Expenses 2023: $230,965Net Income 2023: $21,8002023Revenue 2024: $96,842Expenses 2024: $80,321Net Income 2024: $16,5212024

Highlighted filing

2024

Revenue$96,842
Expenses$80,321
Net Income$16,521

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$97,068
Mission and Program Overview

Mission

Programs within the united states are coordinated with the seven regions of the us area and the programs on a global level are coordinated thru the parent organization (ihq), y's men international headquartered in geneva.

As Y Service Clubs International, U.S. Area is a world-wide fellowship of persons of all faiths working constructively together, based on the teachings of Jesus Christ, in partnership with and supporting the YMCA, its mission is to strive through active service to develop, encourage and provide leadership to build a better world for all humankind.

Program Services

DescriptionGrantsExpenses
PARENT/AFFILIATE ORGANIZATION: DUES AMOUNTS PAID BY THE US AREA MEMBERS ARE REMITTED TO OUR PARENT/AFFILIATE ORGANIZATION AND USE OF FUNDS ARE REPORTED BY THAT ORGANIZATION TO ITS GOVERNING COUNCIL OF WHICH OUR ORGANIZATION'S PRESIDENT IS A MEMBER. DUES ARE UTILIZED TO COORDINATE INTERNATIONAL PROGRAM SERVICES AMONG THE 7 AREAS GLOBALLY.$28,364$28,364
DISASTER RELIEF FUND (DRF)-THE PURPOSE OF DRF IS TO PROVIDE NECESSARY SUPPORT TO RELIEF EFFORTS DURING REGIONAL, NATIONAL, AND INTERNATIONAL DISASTERS.$15,471$15,471
TIME OF FAST FUND (TOF)-The purpose of TOF is to support projects sponsored by both Ys Men and the YMCAs all over the world. TOF projects have clear and timely impact at the local level, improving the everyday lives of their beneficiaries in a sustainable manner. They encourage deeper systemic and enduring changes that help YMI in building a better world for all humankind, which is our overlying mission.$13,245$13,245
Membership Recognition-Operation of a supply store to provide pins, clothing, and gear that promotes our organization-$4,000
ROLL BACK MALARIA FUND (RBM)-THE PURPOSE OF RBM IS TO to support the global fight against malaria. YMI IS a partner in the RBM Partnership to End Malaria, the global framework for coordinated action against malaria. IN ADDITION, Together with World YMCA, a multi-stakeholder partnership has been created to support The Global Fund to Fight Against AIDS, Tuberculosis and Malaria.$3,746$3,746
ENDOWMENT FUND (END)-THE PURPOSE OF END IS To provide financial aid and stability for YMI's present and future purposes, objectives, programS and expansion BY: a) extending and developing clubs affiliated with Ys Men International around the world and b) solving special problems or carrying on special projects which strengthen, extend and develop YMI in Areas or Regions around the world.$3,710$3,710
BUILDING FELLOWSHIP FUND (BF)-THE PURPOSE OF BF IS to build fellowship among club members and inspire leadership in the YMI movement BY: A) PROMOTING EXCHANGE PROGRAMS, ESPECIALLY FOR YOUTH AND B) COVERING THE COST OF TRAVEL FOR APPLICANTS TO HOSTING CLUBS AND CCOVERING TRAVEL EXPENSES TO REGIONAL, AREA, AND INTERNATIONAL YMI EVENTS$3,070$3,070
DOLLARS FOR SCHOLARS FUND (DFS)-THE PURPOSE OF DFS IS TO PROMOTE CONTINUING EDUCATION FOR YMCA STAFF BY SUPPORTING short-term courseWORK, classes, or seminars.$2,050$2,050
ALEXANDER SCHOLARSHIP FUND (ASF)-The purpose of ASF is to promote the training of YMCA staff and/or those seeking to become YMCA staff members. Its aim is to alleviate the desperate shortage of YMCA professionals by: a) Encouraging young people to take on this responsibility and b) Making financial contributions towards their training. WHO BENEFITS FROM ASF? a) Persons already employed by the YMCA who need a grant to increase their training and proficiency. b) YMCAs seeking trained staff. c) YMCA members who are better served by professionally-trained leadership.$441$441
HEAL THE WORLD FUND (HTW)-a global initiative that envisions stronger international engagement and organiZational solidarity achieved through cooperative and aligned projects addressing specific needs. CURRENT PROJECT IS A campaign launched to support the response plan developed under the leadership of our partners at the YMCA Europe and World YMCA TO SUPPORT THOSE AFFECTED BY THE ONGOING SITUATION IN UKRAINE.$100$100
Paul William Alexander Legacy Project (PWA)-THE PURPOSE OF PWA IS a collective effort to honor the founder of Y's Men International bY commemorating our origin AND IMPLEMENTING projects WHICH aim to consolidate a unified future, strengthening international solidarity and club members commitment to the vision of Paul William Alexander.--
INTERNATIONAL/ NATIONAL/ AND/OR REGIONAL MEETINGS AND CONVENTIONS - THE PURPOSE IS TO BRING AREA LEADERSHIP AND CURRENT AND POTENTIAL MEMBERS TOGETHER FOR FELLOWSHIP, EDUCATION, AND TO PROMOTE BEST PRACTICES GLOBALLY THROUGHOUT THE YMI MOVEMENT.--
DISCRETIONARY PROJECTS - CURRENT PROJECT SUPPORTING THE YMCA ALUMNI ORGANIZATION'S NATIONAL SERVICE PROJECT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R JONESPresidentPT$0--
SHAJU SAMPresidentPT$0--
NANCY P LIBBYSecretaryPT$0--
DAVID E WORKMAN JRCFOPT$0--
MELANIE KAAIHUE-YOSHIDADirectorPT$0--
VARGHESE KORASONDirectorPT$0--
GERALD NEHRADirectorPT$0--
DANIEL EBERLYDirectorPT$0--
KIMBERLY DEALDirectorPT$0--
JOSEPH DOTSONDirectorPT$0--
ROBERT SIMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Y Service Clubs International U S Area
EIN
33-0179922
Phone
6178996216
Address
10 AZALEA DRIVE, ANDOVER, MA 01810

Signing Officer

Name
David E Workman Jr
Title
CFO
Signed
2025-04-27
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Y'S MEN INTERNATIONAL | Donee's Address: 121 RUE DE LAUSANNE GENEVA 1202 Switzerland | Relationship of Donee: PARENT/AFFILIATE | Cash Amount Given: $52822

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: PC | Donee's Name: Maui Family YMCA | Donee's Address: 250 Kanaloa Avenue Kahului HI 96732 | Relationship of Donee: PARTNER YMCA | Cash Amount Given: $15471

Other Expenses.1001

Advertising and Promotion $605

Other Expenses.1002

Office Expenses $145

Other Expenses.1005

Travel $3967

Other Expenses.1007

Conferences, Conventions, and Meetings $793

Other Expenses.1

Inventory obsolescence $4000

Other Expenses.2

LICENSES & PERMITS $345

Other Expenses.3

Bank service charges $123

Other Assets.1005

Accounts Receivable - Beginning $20901 Accounts Receivable - Ending $16484

Other Assets.1010

Inventories - Beginning $12378 Inventories - Ending $8418

Other Assets.1

Deposits - Beginning $397 Deposits - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $23062 Accounts Payable and Accrued Expenses - Ending $4957

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $2000

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paul William Alexander Legacy Project (PWA)-THE PURPOSE OF PWA IS a collective effort to honor the founder of Y's Men International bY commemorating our origin AND IMPLEMENTING projects WHICH aim to consolidate a unified future, strengthening international solidarity and club members commitment to the vision of Paul William Alexander.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALEXANDER SCHOLARSHIP FUND (ASF)-The purpose of ASF is to promote the training of YMCA staff and/or those seeking to become YMCA staff members. Its aim is to alleviate the desperate shortage of YMCA professionals by: a) Encouraging young people to take on this responsibility and b) Making financial contributions towards their training. WHO BENEFITS FROM ASF? a) Persons already employed by the YMCA who need a grant to increase their training and proficiency. b) YMCAs seeking trained staff. c) YMCA members who are better served by professionally-trained leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DOLLARS FOR SCHOLARS FUND (DFS)-THE PURPOSE OF DFS IS TO PROMOTE CONTINUING EDUCATION FOR YMCA STAFF BY SUPPORTING short-term courseWORK, classes, or seminars.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7ENDOWMENT FUND (END)-THE PURPOSE OF END IS To provide financial aid and stability for YMI's present and future purposes, objectives, programS and expansion BY: a) extending and developing clubs affiliated with Ys Men International around the world and b) solving special problems or carrying on special projects which strengthen, extend and develop YMI in Areas or Regions around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8ROLL BACK MALARIA FUND (RBM)-THE PURPOSE OF RBM IS TO to support the global fight against malaria. YMI IS a partner in the RBM Partnership to End Malaria, the global framework for coordinated action against malaria. IN ADDITION, Together with World YMCA, a multi-stakeholder partnership has been created to support The Global Fund to Fight Against AIDS, Tuberculosis and Malaria.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075507
IRS990ScheduleA/InvestmentIncomeCYPct00.09730
IRS990ScheduleA/InvestmentIncomePYPct00.09160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt0700076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076171
IRS990ScheduleA/Total509Grp/TotalAmt0700076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775777
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Y'S MEN INTERNATIONAL | Donee's Address: 121 RUE DE LAUSANNE GENEVA 1202 Switzerland | Relationship of Donee: PARENT/AFFILIATE | Cash Amount Given: $52822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PC | Donee's Name: Maui Family YMCA | Donee's Address: 250 Kanaloa Avenue Kahului HI 96732 | Relationship of Donee: PARTNER YMCA | Cash Amount Given: $15471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY OBSOLESCENCE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $20901 Accounts Receivable - Ending $16484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $12378 Inventories - Ending $8418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits - Beginning $397 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $23062 Accounts Payable and Accrued Expenses - Ending $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $0 Grants Payable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WORKMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y SERVICE CLUBS INTERNATIONAL U S AREA
ReturnHeader/Filer/BusinessNameControlTxt0YSER
ReturnHeader/Filer/EIN0330179922
ReturnHeader/Filer/PhoneNum06178996216
ReturnHeader/Filer/USAddress/AddressLine1Txt010 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-27T14:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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