Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2174838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,978,417
Down $621,470 (-2.4%) from 2011
Net Assets
Up$17,180,927
Up $6,044 (+0.0%) from 2011
Liabilities
Down$7,797,490
Down $627,514 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,956,723
Down $184,599 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
With a focus on youth development, healthy living and social responsibility program services strengthen a foundation of community with an asset building, character development approach. Our goal is to help all people learn, grow and thrive in spirit, mind, and body.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 546850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 352861 |
| IRS990/AccountsReceivable/BOY | 0 | 128556 |
| IRS990/AccountsReceivable/EOY | 0 | 63373 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY OUTREACHTHE Y TAKES AN ASSET-AND CHARACTER-BUILDING APPROACH TO THE HEALTHY DEVELOPMENT OF CHILDREN AND TEENS, SUPPORTING FAMILIES AND STRENGTHENING COMMUNITIES IN THE ROCK RIVER VALLEY AREA BY OFFERING EDUCATIONAL TUTORING, CHILD CARE, RECREATION, SPORTS, MENTORING, AND LEADERSHIP PROGRAMS IN OVER 35 COMMUNITY LOCATIONS. WE OPERATE WITH A FOCUS ON PREVENTION AND COLLABORATION, ENSURING CORE CHRISTIAN VALUES ARE EVIDENT IN OUR WORK, AND CELEBRATE AND EMBRACE DIVERSITY. EFFORTS TO REACH LOW INCOME, UNDER-SERVED, AND MINORITY POPULATIONS ARE A PRIORITY.THROUGH COLLABORATION THE Y REACHES YOUTH AND TEENS, ESPECIALLY THOSE AT-RISK, WITH PROGRAM SERVICES THAT TEACH HEALTHY LIVING AND BUILD POSITIVE CHARACTER WHILE GUIDING AND ENCOURAGING THEM TO REALIZE THEIR FULL POTENTIAL. THESE PROGRAMS HELP PREVENT OBESITY AND GIVE YOUTH THE TOOLS NEEDED TO EVADE GANG ACTIVITY, SUBSTANCE ABUSE, AND OTHER NEGATIVE INFLUENCES. THERE ARE CRITICAL ISSUES THAT WOULD GO UNMET IF THE Y DID NOT PROVIDE THESE SUBSIDIZED PROGRAMS.NUMBERS SERVED: OVER 11,000 |
| IRS990/Activity2/Expense | 0 | 638975 |
| IRS990/Activity2/Revenue | 0 | 505060 |
| IRS990/Activity3/Description | 0 | YOUTH ACHIEVEMENTTHE Y PROVIDES A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, GROW, AND THRIVE. WE ADDRESS THE NEEDS OF WORKING PARENTS BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS TO DELIVER BEFORE- AND AFTER-SCHOOL CHILDCARE IN OVER 22 SCHOOL SITES IN WINNEBAGO COUNTY. PROGRAM CURRICULUM INCLUDES NUTRITION EDUCATION, PHYSICAL EXERCISE, HOMEWORK HELP, CREATIVE PLAY, AND RECREATION. DURING THE SUMMER MONTHS, YOUTH ACHIEVEMENT OPTIONS ARE OFFERED AT VARIOUS YMCA AND SCHOOL FACILITIES. NO ONE IS TURNED AWAY BECAUSE OF THE INABILITY TO PAY. OUR OPEN DOORS POLICY AND FINANCIAL ASSISTANCE ARE MADE POSSIBLE THROUGH CONTRIBUTED SUPPORT AND VARIOUS FUNDRAISING EFFORTS.NUMBERS SERVED: 1,885 |
| IRS990/Activity3/Expense | 0 | 977163 |
| IRS990/Activity3/Revenue | 0 | 772372 |
| IRS990/ActivityOrMissionDescription | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/ActivityOther/Description | 0 | YOUTH DEVELOPMENT, NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN.THESE PROGRAM SERVICES HELP YOUTH CULTIVATE THE VALUES, SKILLS, ANDRELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ANDEDUCATIONAL ACHIEVEMENT AND HEALTHY LIVING, CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTION THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. THESE PROGRAM SERVICES OFFER SUPPORT, GUIDANCE, AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY.SOCIAL RESPONSIBILITY, DEVELOPING SKILLS AND SUPPORTING EMOTIONALWELLBEING THROUGH EDUCATION AND TRAINING. THESE PROGRAM SERVICES CONNECT DIVERSE POPULATIONS IN AN EFFORT TO PREVENT CHRONIC DISEASE AND BUILD A HEALTHIER COMMUNITY THROUGH COLLABORATIONS.FOR A COMPLETE LIST OF Y PROGRAM SERVICES VISIT WWW.ROCKFORDYMCA.ORG |
| IRS990/ActivityOther/Expense | 0 | 515315 |
| IRS990/ActivityOther/Revenue | 0 | 403038 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 Y BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61107 |
| IRS990/Advertising/Fundraising | 0 | 1652 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16303 |
| IRS990/Advertising/ProgramServices | 0 | 46981 |
| IRS990/Advertising/Total | 0 | 64936 |
| IRS990/AllOtherContributions | 0 | 651890 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -26367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35989 |
| IRS990/AllOtherExpenses/Total | 0 | 22111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 330481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 412264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6592 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3898 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57355 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 213220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274473 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 588 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5798 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16709 |
| IRS990/ConferencesMeetings/Total | 0 | 23095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2464890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2282726 |
| IRS990/CostOfGoodsSold | 0 | 4280 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 164831 |
| IRS990/DeferredRevenue/EOY | 0 | 139767 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 937011 |
| IRS990/DepreciationDepletion/Total | 0 | 937011 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBERSHIPBRINGING TOGETHER LOCAL CITIZENS WHO HAVE A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF ALL KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY AMONG ALL PEOPLE. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE CHANCE TO LEARN, GROW AND THRIVE.THE Y PROVIDES A PROGRESSION OF HEALTH AND WELL-BEING ACTIVITIES, EXPERIENCES, AND EDUCATIONAL PROGRAMS FOR YOUTH, ADULTS AND FAMILIES, INCLUDING THOSE WITH DISABILITIES AND DIFFICULT LIFE CIRCUMSTANCES.NUMBER SERVED: 38,051 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5406409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 94748 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24805 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17875 |
| IRS990/FeesForServicesLegal/Total | 0 | 17875 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AARON WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENT SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN PAROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID STENERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EINAR FORSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE MEDRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR MARTIN LIPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL DOAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK ENGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD MOWRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERTA HOLZWARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUZI SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STACIE TALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM WIELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILLIAM ZIBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARTHA ROLF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 25225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 84170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 153600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17674 |
| IRS990/FundraisingEvents | 0 | 6592 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 152624 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 9698 |
| IRS990/GovernmentGrants | 0 | 1711660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 749288 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17674 |
| IRS990/GrossIncomeGaming | 0 | 22966 |
| IRS990/GrossReceipts | 0 | 9427956 |
| IRS990/GrossRents/Real | 0 | 153049 |
| IRS990/GrossSalesOfInventory | 0 | 17149 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2965 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29261 |
| IRS990/InformationTechnology/ProgramServices | 0 | 84324 |
| IRS990/InformationTechnology/Total | 0 | 116550 |
| IRS990/Interest/ProgramServices | 0 | 329651 |
| IRS990/Interest/Total | 0 | 329651 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61993 |
| IRS990/InvestmentIncomePriorYear | 0 | 494025 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61993 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1989713 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2099489 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3090464 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3159719 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14306677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33155767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19466761 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18849090 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 596664 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, Y PROGRAM SERVICES STRENGTHEN THE FOUNDATION OF COMMUNITY WITH AN ASSET BUILDING, CHARACTER DEVELOPMENT APPROACH. OUR GOAL IS TO HELP ALL PEOPLE LEARN, GROW AND THRIVE IN SPIRIT, MIND, AND BODY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7410141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7239964 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE BAUMGART |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17174883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17180927 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 152624 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 152624 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 13268 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 13268 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12869 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12869 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 153049 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 153049 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 847 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 1292351 |
| IRS990/Occupancy/Total | 0 | 1292351 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 177642 |
| IRS990/OfficeExpenses/Total | 0 | 245532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3784006 |
| IRS990/OtherExpensesCurrentYear | 0 | 3637479 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | FAMILY AND YOUTH |
| IRS990/OtherExpenses/Fundraising | 0 | 6576 |
| IRS990/OtherExpenses/Fundraising | 1 | 1233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100582 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35057 |
| IRS990/OtherExpenses/Total | 0 | 258496 |
| IRS990/OtherExpenses/Total | 1 | 109345 |
| IRS990/OtherExpenses/Total | 2 | 100582 |
| IRS990/OtherExpenses/Total | 3 | 48456 |
| IRS990/OtherLiabilities/BOY | 0 | 303182 |
| IRS990/OtherLiabilities/EOY | 0 | 64898 |
| IRS990/OtherRevenueCurrentYear | 0 | 179186 |
| IRS990/OtherRevenuePriorYear | 0 | 170612 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 910540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3384961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4357378 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4830 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 264211 |
| IRS990/PayrollTaxes/Total | 0 | 340113 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4932 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 72569 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 269779 |
| IRS990/PensionPlanContributions/Total | 0 | 347280 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2275621 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2390507 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 180928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100476 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4715 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4428 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5940947 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE REVENUE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.