Civic Intelligence

YMCA of Rock River Valley

990 • Fiscal year 2015 • EIN 36-2174838

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.ROCKFORDYMCA.ORG

View Organization Page

220 E State StreetRockford, IL 61104

(815) 489-1245

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.71x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$209,975

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$25,420,292

Down $386,298 (-1.5%) from 2014

Net Assets

Up

$18,343,703

Up $215,884 (+1.2%) from 2014

Liabilities

Down

$7,076,589

Down $602,182 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$10,013,634

Up $1,420,078 (+17%) from 2014

Expenses

Up

$9,423,068

Up $419,772 (+4.7%) from 2014

Net Income

Up

$590,566

Up $1,000,306 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,429,758Liabilities 2010: $8,875,491Net Assets 2010: $17,554,2672010Assets 2011: $25,599,887Liabilities 2011: $8,425,004Net Assets 2011: $17,174,8832011Assets 2012: $24,978,417Liabilities 2012: $7,797,490Net Assets 2012: $17,180,9272012Assets 2013: $25,403,723Liabilities 2013: $7,579,603Net Assets 2013: $17,824,1202013Assets 2014: $25,806,590Liabilities 2014: $7,678,771Net Assets 2014: $18,127,8192014Assets 2015: $25,420,292Liabilities 2015: $7,076,589Net Assets 2015: $18,343,7032015Assets 2016: $25,811,670Liabilities 2016: $6,650,390Net Assets 2016: $19,161,2802016Assets 2017: $29,822,687Liabilities 2017: $10,244,457Net Assets 2017: $19,578,2302017Assets 2018: $29,302,636Liabilities 2018: $10,408,710Net Assets 2018: $18,893,9262018Assets 2019: $29,137,101Liabilities 2019: $10,270,630Net Assets 2019: $18,866,4712019Assets 2020: $29,048,023Liabilities 2020: $10,910,777Net Assets 2020: $18,137,2462020Assets 2021: $30,918,564Liabilities 2021: $10,250,329Net Assets 2021: $20,668,2352021Assets 2022: $32,790,890Liabilities 2022: $11,120,691Net Assets 2022: $21,670,1992022Assets 2023: $31,790,025Liabilities 2023: $10,936,099Net Assets 2023: $20,853,9262023Assets 2024: $39,591,122Liabilities 2024: $15,966,124Net Assets 2024: $23,624,9982024

Highlighted filing

2015

Assets$25,420,292
Liabilities$7,076,589
Net Assets$18,343,703
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,795,8932010Expenses 2011: $9,141,3222011Expenses 2012: $8,956,7232012Expenses 2013: $9,007,4532013Revenue 2014: $8,593,556Expenses 2014: $9,003,296Net Income 2014: -$409,7402014Revenue 2015: $10,013,634Expenses 2015: $9,423,068Net Income 2015: $590,5662015Revenue 2016: $10,576,773Expenses 2016: $9,846,944Net Income 2016: $729,8292016Revenue 2017: $11,558,308Expenses 2017: $11,892,141Net Income 2017: -$333,8332017Revenue 2018: $12,028,327Expenses 2018: $12,065,273Net Income 2018: -$36,9462018Revenue 2019: $11,447,309Expenses 2019: $12,176,521Net Income 2019: -$729,2122019Revenue 2020: $7,517,568Expenses 2020: $8,753,739Net Income 2020: -$1,236,1712020Revenue 2021: $13,262,814Expenses 2021: $11,126,917Net Income 2021: $2,135,8972021Revenue 2022: $16,987,454Expenses 2022: $14,529,921Net Income 2022: $2,457,5332022Revenue 2023: $14,751,882Expenses 2023: $16,241,906Net Income 2023: -$1,490,0242023Revenue 2024: $17,865,046Expenses 2024: $15,761,330Net Income 2024: $2,103,7162024

Highlighted filing

2015

Revenue$10,013,634
Expenses$9,423,068
Net Income$590,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$10,674,377
Mission and Program Overview

Mission

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.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,617,612$18,177,807▼ $439,805
Investments in Publicly Traded Securities$3,863,538$3,188,517▼ $675,021
Investments Other Securities$2,618,767$2,504,082▼ $114,685
Pledges and Grants Receivable$156,144$707,160▲ $551,016
Cash and Non-Interest-Bearing Accounts$215,856$600,132▲ $384,276
Accounts Receivable$281,182$187,777▼ $93,405
Savings and Temporary Cash Investments$28,789$31,959▲ $3,170
Prepaid Expenses and Deferred Charges$24,702$22,858▼ $1,844
Total Assets$25,806,590$25,420,292▼ $386,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,165,857$6,692,890▼ $472,967
Accounts Payable and Accrued Expenses$336,632$267,775▼ $68,857
Deferred Revenue$119,728$63,049▼ $56,679
Other Liabilities$56,554$52,875▼ $3,679
Total Liabilities$7,678,771$7,076,589▼ $602,182
Net Assets / Fund Balance
Unrestricted Net Assets$15,253,155$15,017,443▼ $235,712
Permanently Rstr Net Assets$2,718,520$2,619,100▼ $99,420
Temporarily Rstr Net Assets$156,144$707,160▲ $551,016
Total Net Assets Fund Balance$18,127,819$18,343,703▲ $215,884
Total Liabilities and Net Assets / Fund Balance$25,806,590$25,420,292▼ $386,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,395,782$9,458,998$24,854,780
Equipment$1,459,507$5,723,477$7,182,984
Leasehold Improvements$470,865$2,059,541$2,530,406
Land$851,653-$851,653
Other Securities$190,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,863,538-▼ $55,486$615,376$3,179,328
2013$3,418,784-▲ $582,212$137,458$3,863,538
2012$3,159,719$2,900▲ $341,626$85,461$3,418,784
2011$3,090,464-▲ $259,867$168,128$3,159,719
2010$3,125,244$21,898▲ $412,703$469,381$3,090,464
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrownPresident/CEOFT$161,765$48,210$209,975
Kenneth StrawbridgeCOO (9/1/14 - 12/31/14)FT$78,944$17,169$96,113
Steven JohnsonCFOFT$70,641$11,248$81,889
Brent PentenburgCOO (1/1/15 - 8/31/15)FT$64,405$14,600$79,005

Board Members and Trustees

NameTitle
Mike BroskiChair
Amy DiazChair Elect
Amy OttDirector
Bridget FrenchDirector
Cesar SanchezDirector
Dan ParodDirector
Dave GomelDirector
Earl DotsonDirector
Einar ForsmanDirector
Harneet BathDirector
J HanleyDirector
Jim ZubaDirector
Joe BruscatoDirector
Kathleen KellyDirector
Leslie AndersonDirector
Michael GannDirector
Rick EngenDirector
Steve CasperDirector
Steve RoselleDirector
Tom WielandDirector
Suzi SullivanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Service ConceptsBuilding Services404 CENTRE DR, Genoa, IL 60135$293,789
West Bend InsuranceProperty And Personnel Insurance Coverag3356 LATHAM RD, Rockford, IL 61101$148,587
Tyler's LandscapingYard And Parking Lot Maintenance6701 N MAIN ST, Rockford, IL 61103$108,901
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,235
Program Service Revenue
$7,238,875
Investment Income
$187,252
Other Revenue
$230,272
All Other Contributions
$1,939,603
Change in Net Assets
$590,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,013,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-250,384
Total Revenue per Audited Statements
$9,763,250
Total Revenue per Form 990
$10,013,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,993,819
Other Expenses$4,429,249
Total Fundraising Expense$144,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,610$911,687$109,442$3,936,739
Depreciation Depletion$1,096,489--$1,096,489
Occupancy$663,021--$663,021
Current Officers, Directors, Trustees, and Key Employees$273,778$105,184$13,131$392,093
Other Employee Benefits$167,967$150,363$20,570$338,900
Payroll Taxes$326,087--$326,087
Interest$235,505--$235,505
Office Expenses$217,238--$217,238
Information Technology$113,125$75,641$588$189,354
Insurance$180,768--$180,768
Fees for Services Other$101,079$67,587$525$169,191
All Other Expenses$92,362--$92,362
Other Expenses$82,129$7,575-$89,704
Conferences and Meetings$68,281--$68,281
Travel$36,046--$36,046
Advertising$17,746--$17,746
Fees for Services Accounting$9,798$6,551$51$16,400
Fees for Services Legal$8,223$5,498$42$13,763
Total Functional Expenses$7,829,756$1,448,963$144,349$9,423,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,547,366
Expenses per Audited Statements$9,423,068
Total Expenses per Form 990$9,423,068
Expenses Not Reported on Form 990$124,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,298
Fundraising Gross Income$69,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Dinner$60,242$50,242$71,812$-21,570
Heritage Run$9,123$4,123$12,625$-8,502
Total Events$90,427$69,152$124,298$-55,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Other Organizations$52,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2013-09-24$6,750,000REFINANCED EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,833,583-$6,618,012$215,571

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“The audit/finance committee is presented with the 990 and after review, the committee notifies the full board of their review and approval.”

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

“The policy contains an affirmation statement at the end that key individuals sign. Each year, the board members review what they originally signed, make changes as are necessary and affirm again that everything is true and correct. If someone has a conflict on an issue that was being voted on, they would be expected to abstain. If they did not offer to abstain, the board chair would ask that they abstain.”

Form 990, Part VI, Section B, Line 15

“The ymca uses the hay plan as presented by yusa. Each position has a written job description that is rated to arrive at a grade or point level. Management level positions receive points that are then converted into the mid-point for the position by applying a dollar/point value and a dollar base. Then there is a -20% spread to arrive at the minimum and a +20% for the maximum salary for the position. The use of the national y plan makes it possible for the ymca to compare salary ranges of similar positions at other ymca's.”

Form 990, Part VI, Section C, Line 19

“Tax return is available upon request. Financial statements and policies are available at the y.”

Filing and Contact Details

Filer

Filer Name
Ymca of Rock River Valley
EIN
36-2174838
Phone
8154891245
Address
220 E STATE STREET, ROCKFORD, IL 61104

Signing Officer

Name
Steven Johnson
Title
Chief Financial Officer
Phone
8154891245
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson
Formed
1886
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
703
Volunteers
1,379

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan L Pautsch CPA Jd
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trusts -99,420.”

Form 990, Part XI, Line 2C

“No change in process of selection of auditor or oversight of audit”

Financial Statement Notes

PART IV, LINE 2B:

“The ymca of rock river valley holds funds for tax exempt organizations associated with the ymca”

PART V, LINE 4:

“The purpose of the endowment fund is to perpetuate the programs of the ymca of rock river valley by building an asset base to ensure its financial stability. In order to preserve the purchasing power of the fund, distributions may be made during the current fiscal year of up to 5% of the average market value of investments over three (3) years as of august 31. Earnings from unrestricted gifts may be used for scholarship, special program enhancements, specialized equipment, facility maintenance, or special capital projects. Earnings from restricted gifts will be directed according to the donors wishes.”

PART X, LINE 2:

“The ymca is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The ymca has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013, and 2014 tax years. However, the ymca is not currently under audit nor has the ymca been contacted by any jurisdiction. Based on the evaluation of the ymcas tax positions, management believes that all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 124,298. Change in beneficial interest of trust -99,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 124,298.”

Raw XML AppendixShowing 400 of 838 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/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm4EARL DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EINAR FORSMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE GOMEL
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IRS990/Form990PartVIISectionAGrp/PersonNm12AMY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN PAROD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ROSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CESAR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM ZUBA
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE BROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENT PENTENBURG
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO (9/1/14 - 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO (1/1/15 - 8/31/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021275
IRS990/FundraisingDirectExpensesAmt0124298
IRS990/FundraisingGrossIncomeAmt069152
IRS990/GainOrLossGrp/OtherAmt0-41713
IRS990/GainOrLossGrp/SecuritiesAmt0120644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0274590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615376
IRS990/GrossReceiptsAmt010674377
IRS990/GrossRentsGrp/RealAmt0259083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113125
IRS990/InformationTechnologyGrp/TotalAmt0189354
IRS990/InsuranceGrp/ProgramServicesAmt0180768
IRS990/InsuranceGrp/TotalAmt0180768
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03188517
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WITH 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0217238
IRS990/OfficeExpensesGrp/TotalAmt0217238
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020570
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167967
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17575
IRS990/OtherExpensesGrp/ProgramServicesAmt01035678
IRS990/OtherExpensesGrp/ProgramServicesAmt1187143
IRS990/OtherExpensesGrp/ProgramServicesAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt382129
IRS990/OtherExpensesGrp/TotalAmt01035678
IRS990/OtherExpensesGrp/TotalAmt1187143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,420,292
Liabilities
$7,076,589
Net assets
$18,343,703
Revenue
$10,013,634
Expenses
$9,423,068
Net income
$590,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$16.0$23.6$17.9$15.8$2.10
2023Detailed filing. Detailed filing data is available for this year.$31.8$10.9$20.9$14.8$16.2$1.49
2022Detailed filing. Detailed filing data is available for this year.$32.8$11.1$21.7$17.0$14.5$2.46
2021Detailed filing. Detailed filing data is available for this year.$30.9$10.3$20.7$13.3$11.1$2.14
2020Detailed filing. Detailed filing data is available for this year.$29.0$10.9$18.1$7.52$8.75$1.24
2019Detailed filing. Detailed filing data is available for this year.$29.1$10.3$18.9$11.4$12.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$29.3$10.4$18.9$12.0$12.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$29.8$10.2$19.6$11.6$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.8$6.65$19.2$10.6$9.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$25.4$7.08$18.3$10.0$9.42$0.59
2014Detailed filing. Detailed filing data is available for this year.$25.8$7.68$18.1$8.59$9.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$7.58$17.8$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.80$17.2$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$8.43$17.2$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$8.88$17.6$8.80