Civic Intelligence

Crossroads Young Mens Christian Association Inc.

990 • Fiscal year 2016 • EIN 35-1369437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.crymca.org
201 North Griffith BlvdGriffith, IN 46319

(219) 750-1082

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

48th percentile

$117,442

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,280,622

Down $122,007 (-2.3%) from 2015

Net Assets

Down

$4,541,865

Down $61,864 (-1.3%) from 2015

Liabilities

Down

$738,757

Down $60,143 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$5,183,636

Up $671,324 (+15%) from 2015

Expenses

Up

$5,321,664

Up $696,888 (+15%) from 2015

Net Income

Down

-$138,028

Down $25,564 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200M$150M$100M$50M$0Assets 2010: $3,999,700Liabilities 2010: $465,943Net Assets 2010: $3,533,7572010Assets 2012: $5,619,676Liabilities 2012: $723,953Net Assets 2012: $4,895,7232012Assets 2013: $5,684,069Liabilities 2013: $574,066Net Assets 2013: $5,110,0032013Assets 2014: $5,254,381Liabilities 2014: $426,971Net Assets 2014: $4,827,4102014Assets 2015: $5,402,629Liabilities 2015: $798,900Net Assets 2015: $4,603,7292015Assets 2016: $5,280,622Liabilities 2016: $738,757Net Assets 2016: $4,541,8652016Assets 2017: $37,141,233Liabilities 2017: $922,329Net Assets 2017: $36,218,9042017Assets 2018: $42,558,727Liabilities 2018: $2,427,744Net Assets 2018: $40,130,9832018Assets 2019: $51,503,387Liabilities 2019: $7,491,080Net Assets 2019: $44,012,3072019Assets 2020: $52,559,732Liabilities 2020: $7,762,847Net Assets 2020: $44,796,8852020Assets 2021: $71,317,321Liabilities 2021: $9,113,447Net Assets 2021: $62,203,8742021Assets 2022: $105,487,373Liabilities 2022: $7,319,962Net Assets 2022: $98,167,4112022Assets 2023: $156,244,675Liabilities 2023: $21,839,355Net Assets 2023: $134,405,3202023Assets 2024: $193,093,919Liabilities 2024: $20,245,492Net Assets 2024: $172,848,4272024

Highlighted filing

2016

Assets$5,280,622
Liabilities$738,757
Net Assets$4,541,865
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,956,5552010Expenses 2012: $4,073,9912012Revenue 2013: $4,477,523Expenses 2013: $4,270,293Net Income 2013: $207,2302013Revenue 2014: $4,000,815Expenses 2014: $4,282,209Net Income 2014: -$281,3942014Revenue 2015: $4,512,312Expenses 2015: $4,624,776Net Income 2015: -$112,4642015Revenue 2016: $5,183,636Expenses 2016: $5,321,664Net Income 2016: -$138,0282016Revenue 2017: $36,956,895Expenses 2017: $5,424,242Net Income 2017: $31,532,6532017Revenue 2018: $9,973,720Expenses 2018: $6,515,331Net Income 2018: $3,458,3892018Revenue 2019: $12,295,945Expenses 2019: $8,414,621Net Income 2019: $3,881,3242019Revenue 2020: $11,790,985Expenses 2020: $11,006,407Net Income 2020: $784,5782020Revenue 2021: $30,163,640Expenses 2021: $12,527,572Net Income 2021: $17,636,0682021Revenue 2022: $57,085,949Expenses 2022: $20,917,607Net Income 2022: $36,168,3422022Revenue 2023: $60,595,764Expenses 2023: $24,555,841Net Income 2023: $36,039,9232023Revenue 2024: $66,854,098Expenses 2024: $28,474,493Net Income 2024: $38,379,6052024

Highlighted filing

2016

Revenue$5,183,636
Expenses$5,321,664
Net Income-$138,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,776,335
Mission and Program Overview

Mission

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

To provide quality programs and services to all members regardless of financial ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,753,294$3,539,509▼ $213,785
Investments Program Related$1,273,254$1,325,659▲ $52,405
Savings and Temporary Cash Investments$156,854$208,359▲ $51,505
Cash and Non-Interest-Bearing Accounts$80,826$36,865▼ $43,961
Pledges and Grants Receivable$0$22,963▲ $22,963
Prepaid Expenses and Deferred Charges$15,042$22,297▲ $7,255
Investments in Publicly Traded Securities$121,469$127▼ $121,342
Total Assets$5,402,629$5,280,622▼ $122,007
Other Assets Total$1,890$124,843▲ $122,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,401$441,822▼ $156,579
Accounts Payable and Accrued Expenses$138,943$228,277▲ $89,334
Deferred Revenue$61,556$68,658▲ $7,102
Total Liabilities$798,900$738,757▼ $60,143
Net Assets / Fund Balance
Unrestricted Net Assets$4,603,729$4,541,865▼ $61,864
Total Net Assets Fund Balance$4,603,729$4,541,865▼ $61,864
Total Liabilities and Net Assets / Fund Balance$5,402,629$5,280,622▼ $122,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,169$3,740,872$6,322,041
Equipment$368,541$484,861$853,402
Land$589,800-$589,800
Other Land Buildings$-1$51,428$51,427
Investment Program Related Org$1,325,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,273,254-▲ $115,816$43,714$1,325,659
2015$1,353,670-▼ $15,373$45,228$1,273,254
2014$1,370,696$30,177▲ $35,510$38,065$1,379,348
2013$1,101,914$147,602▲ $163,683$27,104$1,370,696
2012$235,303$784,436▲ $117,033$21,099$1,101,914
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HalaskaCEOFT$104,402$13,040$117,442
Michael TomaszewskiFormer CFOFT$71,417$6,712$78,129

Board Members and Trustees

NameTitle
Tom HoffmanPresident
Rick CalinskiVice President
Anthony LuxBoard Member
Bob BiekerBoard Member
David BryanBoard Member
David McavoyBoard Member
David WaldenBoard Member
Dean NiepokojBoard Member
Gary SuttonBoard Member
Gerald SteinerBoard Member
Gerry SkrabalaBoard Member
Mark BatesBoard Member
Richard DayBoard Member
Rick SchumacherBoard Member
Stephanie MadisonBoard Member
Tom DonovanBoard Member
Tom PloskiBoard Member
Tory PrascobOARD MEMBER
Melisa GenselSecretary
Ray GiacominTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,226
Program Service Revenue
$4,725,126
Investment Income
$62,781
Other Revenue
$-17,497
All Other Contributions
$307,926
Change in Net Assets
$-138,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,183,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,110,345
Total Revenue per Audited Statements
$6,293,981
Total Revenue per Form 990
$5,183,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,335
Other Expenses$1,839,329
Total Fundraising Expense$45,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,638$442,819-$2,823,457
Occupancy$654,621--$654,621
Depreciation Depletion$171,386$57,129-$228,515
Payroll Taxes$188,385$33,245$2,730$224,360
Current Officers, Directors, Trustees, and Key Employees$122,609$30,063$42,900$195,572
Other Employee Benefits$77,105$91,642-$168,747
Office Expenses$41,262$108,199-$149,461
Insurance$127,400$11,078-$138,478
Pension Plan Contributions$32,076$38,123-$70,199
Advertising$45,822--$45,822
Conferences and Meetings$37,651--$37,651
Fees for Services Accounting$30,086$3,343-$33,429
Interest$22,094$5,523-$27,617
Other Expenses$87,750$19,694-$19,694
Information Technology$10,339--$10,339
Total Functional Expenses$4,408,117$867,917$45,630$5,321,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,355,845
Expenses per Audited Statements$5,321,664
Total Expenses per Form 990$5,321,664
Expenses Not Reported on Form 990$1,034,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$530,684
Gaming Gross Income$484,950
Fundraising Gross Income$47,690
Fundraising Direct Expenses$39,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hub Run$45,220$25,220$14,662$10,558
Annual Golf Outing$43,770$22,470$3,519$18,951
Total Events$88,990$47,690$39,927$7,763
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is submitted to the finance committee and then reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors and executive committee review ceo performance. The executive committee compares ceo compensation to similar positions. For other key employees, the board provides a range for increases and the ceo compares performance against goals to determine compensation.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request and at www.guidestar.org. Form 1023 is available upon request.”

Form 990, Part VI, Section C, line 19

“The organization does not provide governing documents, a copy of the conflict of interest policy or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads YMCA Inc
EIN
35-1369437
Phone
2197501082
Address
201 North Griffith Blvd, Griffith, IN 46319

Signing Officer

Name
Ray Giacomin
Title
Treasurer
Phone
2196635810
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1975
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
714
Volunteers
450

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990: PAGE 12, PART XII, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are permanently restricted. Annual earnings of the endowment are unrestricted but the organization has historically elected to have them transferred into the endowment.”

Part X, Line 2:

“WHEN uncertain tax positions ARE TAKEN BY THE ORGANIZATION, changes in benefits arising from current and prior tax positions taken by the Organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the Organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. MANAGEMENT BELIEVES THAT THE CURRENT AND three PRIOR tax periods remain subject to examination by taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Gaming expenses reported on line 9b of 990 part viii 530,684. Cost of goods sold reported on line 10b of 990 part viii 3,880. Fundraising expenses reported on line 8b of 990 part viii 39,927.”

Part XII, Line 2D - Other Adjustments:

“Gaming expenses reported on line 9b of 990 part viii 530,684. Cost of goods sold reported on line 10b of 990 part viii 3,880. Fundraising expenses reported on line 9b of 990 part viii 39,927.”

Raw XML AppendixShowing 400 of 709 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/PersonNm20MICHAEL TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE HALASKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041300
IRS990/FundraisingDirectExpensesAmt039927
IRS990/FundraisingGrossIncomeAmt047690
IRS990/GainOrLossGrp/OtherAmt07684
IRS990/GainOrLossGrp/SecuritiesAmt010041
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0530684
IRS990/GamingGrossIncomeAmt0484950
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025892
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010041
IRS990/GrossReceiptsAmt05776335
IRS990/GrossSalesOfInventoryAmt023776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010339
IRS990/InformationTechnologyGrp/TotalAmt010339
IRS990/InsuranceGrp/ManagementAndGeneralAmt011078
IRS990/InsuranceGrp/ProgramServicesAmt0127400
IRS990/InsuranceGrp/TotalAmt0138478
IRS990/InterestGrp/ManagementAndGeneralAmt05523
IRS990/InterestGrp/ProgramServicesAmt022094
IRS990/InterestGrp/TotalAmt027617
IRS990/InvestmentIncomeGrp/ExclusionAmt045056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01273254
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01325659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt019
IRS990/LandBldgEquipAccumDeprecAmt04277161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03753294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03539509
IRS990/LandBldgEquipCostOrOtherBssAmt07816670
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018208
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441822
IRS990/NetAssetsOrFundBalancesBOYAmt04603729
IRS990/NetAssetsOrFundBalancesEOYAmt04541865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07763
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-45734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-45734
IRS990/NetIncomeOrLossGrp/ExclusionAmt019896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0654621
IRS990/OccupancyGrp/TotalAmt0654621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108199
IRS990/OfficeExpensesGrp/ProgramServicesAmt041262
IRS990/OfficeExpensesGrp/TotalAmt0149461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01890
IRS990/OtherAssetsTotalGrp/EOYAmt0124843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168747
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119694
IRS990/OtherExpensesGrp/ProgramServicesAmt0378893
IRS990/OtherExpensesGrp/ProgramServicesAmt187750
IRS990/OtherExpensesGrp/TotalAmt0378893
IRS990/OtherExpensesGrp/TotalAmt187750
IRS990/OtherExpensesGrp/TotalAmt227059
IRS990/OtherExpensesGrp/TotalAmt319694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188385
IRS990/PayrollTaxesGrp/TotalAmt0224360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032076
IRS990/PensionPlanContributionsGrp/TotalAmt070199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022963
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022297
IRS990/PrincipalOfficerNm0Ray Giacomin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12087240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12087240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070043
IRS990/PYOtherExpensesAmt01615724
IRS990/PYOtherRevenueAmt0-6541
IRS990/PYProgramServiceRevenueAmt04118360
IRS990/PYRevenuesLessExpensesAmt0-112464
IRS990/PYSalariesCompEmpBnftPaidAmt03009052
IRS990/PYTotalExpensesAmt04624776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04512312
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,280,622
Liabilities
$738,757
Net assets
$4,541,865
Revenue
$5,183,636
Expenses
$5,321,664
Net income
-$138,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$20.2$173$66.9$28.5$38.4
2023Detailed filing. Detailed filing data is available for this year.$156$21.8$134$60.6$24.6$36.0
2022Detailed filing. Detailed filing data is available for this year.$105$7.32$98.2$57.1$20.9$36.2
2021Detailed filing. Detailed filing data is available for this year.$71.3$9.11$62.2$30.2$12.5$17.6
2020Detailed filing. Detailed filing data is available for this year.$52.6$7.76$44.8$11.8$11.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$51.5$7.49$44.0$12.3$8.41$3.88
2018Detailed filing. Detailed filing data is available for this year.$42.6$2.43$40.1$9.97$6.52$3.46
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.92$36.2$37.0$5.42$31.5
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.74$4.54$5.18$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.80$4.60$4.51$4.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.43$4.83$4.00$4.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.57$5.11$4.48$4.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.72$4.90$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.47$3.53$1.96