Civic Intelligence

Barbara B Jordan YMCA Inc

990 • Fiscal year 2016 • EIN 35-2019312

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

2039 E Morgan DriveMartinsville, IN 46151

(765) 342-6688

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,044

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,112,207

Down $116,772 (-9.5%) from 2015

Net Assets

Down

$1,080,153

Down $106,961 (-9.0%) from 2015

Liabilities

Down

$32,054

Down $9,811 (-23%) from 2015

Revenue

Up

$1,141,770

Up $6,879 (+0.6%) from 2015

Expenses

Up

$1,248,733

Up $24,203 (+2.0%) from 2015

Net Income

Down

-$106,963

Down $17,324 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,730,148Liabilities 2010: $23,643Net Assets 2010: $1,706,5052010Assets 2011: $1,636,719Liabilities 2011: $26,764Net Assets 2011: $1,609,9552011Assets 2012: $1,528,450Liabilities 2012: $29,480Net Assets 2012: $1,498,9702012Assets 2013: $1,493,795Liabilities 2013: $33,315Net Assets 2013: $1,460,4802013Assets 2014: $1,311,671Liabilities 2014: $34,918Net Assets 2014: $1,276,7532014Assets 2015: $1,228,979Liabilities 2015: $41,865Net Assets 2015: $1,187,1142015Assets 2016: $1,112,207Liabilities 2016: $32,054Net Assets 2016: $1,080,1532016Assets 2017: $1,094,846Liabilities 2017: $53,418Net Assets 2017: $1,041,4282017Assets 2018: $1,030,017Liabilities 2018: $42,954Net Assets 2018: $987,0632018Assets 2019: $1,114,455Liabilities 2019: $78,863Net Assets 2019: $1,035,5922019Assets 2020: $1,120,435Liabilities 2020: $67,738Net Assets 2020: $1,052,6972020Assets 2021: $1,398,044Liabilities 2021: $46,815Net Assets 2021: $1,351,2292021Assets 2022: $2,431,836Liabilities 2022: $61,666Net Assets 2022: $2,370,1702022Assets 2023: $2,492,517Liabilities 2023: $91,665Net Assets 2023: $2,400,8522023Assets 2024: $2,629,931Liabilities 2024: $85,102Net Assets 2024: $2,544,8292024

Highlighted filing

2016

Assets$1,112,207
Liabilities$32,054
Net Assets$1,080,153

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,4432010Expenses 2011: $1,229,8482011Expenses 2012: $1,137,9842012Revenue 2013: $1,059,345Expenses 2013: $1,097,835Net Income 2013: -$38,4902013Revenue 2014: $985,019Expenses 2014: $1,168,746Net Income 2014: -$183,7272014Revenue 2015: $1,134,891Expenses 2015: $1,224,530Net Income 2015: -$89,6392015Revenue 2016: $1,141,770Expenses 2016: $1,248,733Net Income 2016: -$106,9632016Revenue 2017: $1,221,873Expenses 2017: $1,260,598Net Income 2017: -$38,7252017Revenue 2018: $1,264,758Expenses 2018: $1,319,123Net Income 2018: -$54,3652018Revenue 2019: $1,307,326Expenses 2019: $1,258,797Net Income 2019: $48,5292019Revenue 2020: $1,330,496Expenses 2020: $1,313,391Net Income 2020: $17,1052020Revenue 2021: $1,767,141Expenses 2021: $1,468,609Net Income 2021: $298,5322021Revenue 2022: $2,690,016Expenses 2022: $1,671,075Net Income 2022: $1,018,9412022Revenue 2023: $1,781,444Expenses 2023: $1,750,557Net Income 2023: $30,8872023Revenue 2024: $2,235,328Expenses 2024: $2,091,351Net Income 2024: $143,9772024

Highlighted filing

2016

Revenue$1,141,770
Expenses$1,248,733
Net Income-$106,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,770
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

The mission of the ymca is to put christian principles into practice through programs that build a healthy spirit, mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,281$868,691▼ $98,590
Cash and Non-Interest-Bearing Accounts$139,988$125,488▼ $14,500
Savings and Temporary Cash Investments$94,564$94,855▲ $291
Prepaid Expenses and Deferred Charges$12,332$13,116▲ $784
Pledges and Grants Receivable$14,814$5,550▼ $9,264
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use-$0-
Total Assets$1,228,979$1,112,207▼ $116,772
Other Assets Total$0$4,507▲ $4,507
Liabilities
Accounts Payable and Accrued Expenses$41,865$32,054▼ $9,811
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,865$32,054▼ $9,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,114$1,030,096▼ $157,018
Temporarily Rstr Net Assets$0$45,550▲ $45,550
Permanently Rstr Net Assets$0$4,507▲ $4,507
Total Net Assets Fund Balance$1,187,114$1,080,153▼ $106,961
Total Liabilities and Net Assets / Fund Balance$1,228,979$1,112,207▼ $116,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,154$1,409,754$2,113,908
Equipment$14,537$195,462$209,999
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$62,500$12,544$75,044

Board Members and Trustees

NameTitle
-Chairman
-Board Member
-Secretary
-Treasurer
-Vice-Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$390,203
Program Service Revenue
$732,588
Investment Income
$204
Other Revenue
$18,775
All Other Contributions
$169,498
Change in Net Assets
$-106,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,865
Other Expenses$442,868
Total Fundraising Expense$13,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,423$0$0$605,423
Office Expenses$98,966$1,187$1,276$101,429
Depreciation Depletion$88,731$9,859-$98,590
Current Officers, Directors, Trustees, and Key Employees$1,634$62,098$11,314$75,046
Occupancy$72,586--$72,586
Other Employee Benefits$53,780$0-$53,780
Payroll Taxes$46,834$4,249$866$51,949
Insurance$12,372$18,559-$30,931
Advertising$2,481$18,769-$21,250
Payments to Affiliates$15,805$5,268$0$21,073
All Other Expenses$8,469$12,503$0$20,972
Pension Plan Contributions$19,367$300-$19,667
Information Technology$0$18,763-$18,763
Other Expenses$12,746$4,275-$17,021
Travel$10,224$2,555-$12,779
Conferences and Meetings$6,587$3,457-$10,044
Fees for Services Legal-$9,645-$9,645
Fees for Services Other$0$4,185$0$4,185
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$1,056,005$179,272$13,456$1,248,733

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The return preparer emails a copy of the final version of the form 990 to the executive director before it was filed. This version of the form 990 is available to each board member before it is filed.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization enforces the policy regarding disallowing board members to vote on matters where they may have a conflict of interest. The organization keeps the conflict of interest surveys in their board binder and refers to them, as needed, when decisions with potential for conflict of interest arise.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Barbara B Jordan YMCA Inc
EIN
35-2019312
Phone
7653426688
Address
2039 E Morgan Drive, Martinsville, IN 46151

Signing Officer

Name
David Nash
Title
Executive Director
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
176
Volunteers
306

Preparer

Firm
Agresta Storms & O'Leary PC
Address
5140 Commerce Circle, Indianapolis, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2013.

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IRS990/Desc0HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS DIABETES PREVENTION PROGRAM, FIT FAMILY FRIDAYS, CLASSES FOR ALL AGES IN HEALTHY COOKING, FITNESS AND SPORTS LEAGUES.
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chaiman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09794
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0188359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01141770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018763
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018763
IRS990/InsuranceGrp/ManagementAndGeneralAmt018559
IRS990/InsuranceGrp/ProgramServicesAmt012372
IRS990/InsuranceGrp/TotalAmt030931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868691
IRS990/LandBldgEquipCostOrOtherBssAmt02473907
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01187114
IRS990/NetAssetsOrFundBalancesEOYAmt01080153
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072586
IRS990/OccupancyGrp/TotalAmt072586
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OfficeExpensesGrp/ProgramServicesAmt098966
IRS990/OfficeExpensesGrp/TotalAmt0101429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053780
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ProgramServicesAmt012746
IRS990/OtherExpensesGrp/TotalAmt017021
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018775
IRS990/OtherRevenueTotalAmt018775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05268
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015805
IRS990/PaymentsToAffiliatesGrp/TotalAmt021073
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04249
IRS990/PayrollTaxesGrp/ProgramServicesAmt046834
IRS990/PayrollTaxesGrp/TotalAmt051949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019367
IRS990/PensionPlanContributionsGrp/TotalAmt019667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013116
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Nash
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS PROJECT 21 AFTER SCHOOL ENRICHMENT, BEFORE AND AFTER SCHOOL PROGRAMS AND PRESCHOOL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS ARE A FEW OF THE YOUTH DEVELOPMENT PROGRAMS WE PROVIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459340
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. YMCA PROGRAMS, SUCH AS YOUTH SUBSTANCE ABUSE PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0450615
IRS990/PYOtherRevenueAmt041270
IRS990/PYProgramServiceRevenueAmt0758275
IRS990/PYRevenuesLessExpensesAmt0-89639
IRS990/PYSalariesCompEmpBnftPaidAmt0773915
IRS990/PYTotalExpensesAmt01224530
IRS990/PYTotalRevenueAmt01134891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273248
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 3056.0, COLUMN B - 3839.0, COLUMN C - 5400.0, COLUMN D - 41270.0, COLUMN E - 18775.0, COLUMN F - 72340.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.24$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.78$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.69$1.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.26$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.99$1.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.22