Civic Intelligence

The Grand Traverse Bay Young Mens Christian Association

990 • Fiscal year 2019 • EIN 38-1709640

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profilegtbayymca.org
3700 Silver Lake RoadTraverse City, MI 49684

(231) 933-9622

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$121,630

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,921,665

Up $106,802 (+0.7%) from 2018

Net Assets

Up

$11,005,920

Up $247,377 (+2.3%) from 2018

Liabilities

Down

$4,915,745

Down $140,575 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$6,362,880

Up $474,453 (+8.1%) from 2018

Expenses

Up

$6,115,503

Up $324,237 (+5.6%) from 2018

Net Income

Up

$247,377

Up $150,216 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $2,486,928Liabilities 2010: $296,366Net Assets 2010: $2,190,5622010Assets 2011: $3,148,008Liabilities 2011: $961,827Net Assets 2011: $2,186,1812011Assets 2013: $9,892,793Liabilities 2013: $1,559,910Net Assets 2013: $8,332,8832013Assets 2014: $16,853,457Liabilities 2014: $6,431,332Net Assets 2014: $10,422,1252014Assets 2015: $15,845,844Liabilities 2015: $5,173,980Net Assets 2015: $10,671,8642015Assets 2016: $15,751,457Liabilities 2016: $5,035,108Net Assets 2016: $10,716,3492016Assets 2017: $15,941,929Liabilities 2017: $5,280,547Net Assets 2017: $10,661,3822017Assets 2018: $15,814,863Liabilities 2018: $5,056,320Net Assets 2018: $10,758,5432018Assets 2019: $15,921,665Liabilities 2019: $4,915,745Net Assets 2019: $11,005,9202019Assets 2020: $16,474,350Liabilities 2020: $5,047,516Net Assets 2020: $11,426,8342020Assets 2021: $18,817,614Liabilities 2021: $4,817,530Net Assets 2021: $14,000,0842021Assets 2022: $19,309,477Liabilities 2022: $4,406,063Net Assets 2022: $14,903,4142022Assets 2023: $20,660,627Liabilities 2023: $3,604,423Net Assets 2023: $17,056,2042023Assets 2024: $22,814,829Liabilities 2024: $3,547,467Net Assets 2024: $19,267,3622024

Highlighted filing

2019

Assets$15,921,665
Liabilities$4,915,745
Net Assets$11,005,920
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,712,9852010Expenses 2011: $1,893,7832011Revenue 2013: $7,483,690Expenses 2013: $2,011,818Net Income 2013: $5,471,8722013Revenue 2014: $4,940,806Expenses 2014: $2,851,564Net Income 2014: $2,089,2422014Revenue 2015: $4,406,852Expenses 2015: $4,022,906Net Income 2015: $383,9462015Revenue 2016: $4,638,770Expenses 2016: $4,594,285Net Income 2016: $44,4852016Revenue 2017: $5,319,433Expenses 2017: $5,440,725Net Income 2017: -$121,2922017Revenue 2018: $5,888,427Expenses 2018: $5,791,266Net Income 2018: $97,1612018Revenue 2019: $6,362,880Expenses 2019: $6,115,503Net Income 2019: $247,3772019Revenue 2020: $5,321,998Expenses 2020: $4,901,084Net Income 2020: $420,9142020Revenue 2021: $7,717,823Expenses 2021: $5,144,573Net Income 2021: $2,573,2502021Revenue 2022: $6,860,767Expenses 2022: $5,957,437Net Income 2022: $903,3302022Revenue 2023: $9,043,507Expenses 2023: $6,890,717Net Income 2023: $2,152,7902023Revenue 2024: $9,818,858Expenses 2024: $7,607,700Net Income 2024: $2,211,1582024

Highlighted filing

2019

Revenue$6,362,880
Expenses$6,115,503
Net Income$247,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,362,880
Mission and Program Overview

Mission

To put judeo-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$14,402,901$14,164,960▼ $237,941
Savings and Temporary Cash Investments$680,910$1,028,347▲ $347,437
Cash and Non-Interest-Bearing Accounts$542,512$579,842▲ $37,330
Pledges and Grants Receivable$74,982$59,337▼ $15,645
Accounts Receivable$58,774$49,475▼ $9,299
Prepaid Expenses and Deferred Charges$52,257$38,297▼ $13,960
Inventories for Sale or Use$2,527$1,407▼ $1,120
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,814,863$15,921,665▲ $106,802
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,573,753$4,318,261▼ $255,492
Deferred Revenue$304,466$332,873▲ $28,407
Other Liabilities$144,238$225,564▲ $81,326
Accounts Payable and Accrued Expenses$33,863$39,047▲ $5,184
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,056,320$4,915,745▼ $140,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,647,748$10,891,625▲ $243,877
Net Assets With Donor Restrictions$110,795$114,295▲ $3,500
Total Net Assets Fund Balance$10,758,543$11,005,920▲ $247,377
Total Liabilities and Net Assets / Fund Balance$15,814,863$15,921,665▲ $106,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,376,023$1,960,131$14,336,154
Equipment$360,897$729,917$1,090,814
Land$915,544-$915,544
Leasehold Improvements$499,627$96,405$596,032
Other Land Buildings$12,869$68,236$81,105
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$121,630$121,630
-Chief Financial OfficerFT$87,604$87,604

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,594
Program Service Revenue
$5,841,018
Investment Income
$13,686
Other Revenue
$98,582
All Other Contributions
$409,594
Change in Net Assets
$247,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,362,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,362,880
Total Revenue per Form 990
$6,362,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,458,370
Other Expenses$2,657,133
Total Fundraising Expense$145,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,515$89,362$60,217$2,766,094
Occupancy$683,461$35,972$0$719,433
Depreciation Depletion$398,061$99,515$0$497,576
Fees for Services Other$462,291$5,400$0$467,691
Office Expenses$230,388$12,799$12,799$255,986
Payroll Taxes$203,249$12,473$5,198$220,920
Current Officers, Directors, Trustees, and Key Employees$125,540$71,140$12,554$209,234
Interest$177,089$3,614$0$180,703
Other Employee Benefits$106,179$43,606$7,565$157,350
Payments to Affiliates$100,856$5,308$0$106,164
Pension Plan Contributions$85,419$13,645$5,708$104,772
Advertising$71,539$0$27,732$99,271
Other Expenses$54,798$400$9,270$64,468
Information Technology$49,356$5,807$2,903$58,066
Insurance$41,177$10,294$0$51,471
Conferences and Meetings$31,257$5,516$0$36,773
Travel$20,906$2,214$1,475$24,595
Fees for Services Accounting$5,210$5,890$0$11,100
Fees for Services Legal$0$1,283$0$1,283
Total Functional Expenses$5,542,542$427,540$145,421$6,115,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,115,503
Total Expenses per Audited Statements$6,115,503
Total Expenses per Form 990$6,115,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMark Wilson Is a CFO With Cherryland Electric Cooperative, Whom the Organization Used for Company UtilityNo$185,309

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$105,712
Capital lease obligation$61,565
Current portion of capital lease$34,282
Accrued paid leave$24,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2 Family/business relationships amongst interested persons

“Mark Wilson, Kerry Kalbfleisch - Business relationship”

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

“Reviewed by board of directors- distributed via email or other means”

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

“The conflict of interest policy is listed within the employee handbook that employees are provided upon hire.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Comparisons are made via ymca of the usa to other ymca's of similar size”

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

“Documents are made available upon request. The annual report, which includes financial information for the year is provided at the annual member meeting as well as mailed to major donors and contributing members.”

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
Grand Traverse Bay Ymca
EIN
38-1709640
Phone
2319339622
Address
3700 SILVER LAKE ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Ginny Bilacic
Title
Chief Financial Officer
Signed
2020-09-16

Organization Details

Formed
1964
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
407
Volunteers
435
Raw XML AppendixShowing 400 of 656 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/BusinessName/BusinessNameLine1Txt5Ernie Maas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Gary Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jeff Rademacher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Kerry Kalbfleisch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Kevin Klein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Nathan Alger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Philip Ellis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Stephanie Walton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Stephen Merten
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Theresa Will
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Andrew Page
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Ginny Bilacic
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01964
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossReceiptsAmt06362880
IRS990/GrossRentsGrp/RealAmt010305
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05807
IRS990/InformationTechnologyGrp/ProgramServicesAmt049356
IRS990/InformationTechnologyGrp/TotalAmt058066
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010294
IRS990/InsuranceGrp/ProgramServicesAmt041177
IRS990/InsuranceGrp/TotalAmt051471
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03614
IRS990/InterestGrp/ProgramServicesAmt0177089
IRS990/InterestGrp/TotalAmt0180703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01407
IRS990/InvestmentIncomeGrp/ExclusionAmt013686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013686
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014164960
IRS990/LandBldgEquipCostOrOtherBssAmt017019649
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04318261
IRS990/NetAssetsOrFundBalancesBOYAmt010758543
IRS990/NetAssetsOrFundBalancesEOYAmt011005920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010305
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010891625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035972
IRS990/OccupancyGrp/ProgramServicesAmt0683461
IRS990/OccupancyGrp/TotalAmt0719433
IRS990/OfficeExpensesGrp/FundraisingAmt012799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230388
IRS990/OfficeExpensesGrp/TotalAmt0255986
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157350
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt079251
IRS990/OtherExpensesGrp/ProgramServicesAmt154798
IRS990/OtherExpensesGrp/TotalAmt082553
IRS990/OtherExpensesGrp/TotalAmt164468
IRS990/OtherLiabilitiesGrp/BOYAmt0144238
IRS990/OtherLiabilitiesGrp/EOYAmt0225564
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt088277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766094
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05308
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100856
IRS990/PaymentsToAffiliatesGrp/TotalAmt0106164
IRS990/PayrollTaxesGrp/FundraisingAmt05198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203249
IRS990/PayrollTaxesGrp/TotalAmt0220920
IRS990/PensionPlanContributionsGrp/FundraisingAmt05708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085419
IRS990/PensionPlanContributionsGrp/TotalAmt0104772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059337
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038297
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREW PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03921667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11914626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03921667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11914626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24725
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 OUR SUMMER CAMP AND CHILD DEVELOPMENT CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 300 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01884464

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,921,665
Liabilities
$4,915,745
Net assets
$11,005,920
Revenue
$6,362,880
Expenses
$6,115,503
Net income
$247,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$3.55$19.3$9.82$7.61$2.21
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.60$17.1$9.04$6.89$2.15
2022Detailed filing. Detailed filing data is available for this year.$19.3$4.41$14.9$6.86$5.96$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.8$4.82$14.0$7.72$5.14$2.57
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.05$11.4$5.32$4.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.9$4.92$11.0$6.36$6.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.06$10.8$5.89$5.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.9$5.28$10.7$5.32$5.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.8$5.04$10.7$4.64$4.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.17$10.7$4.41$4.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$4.94$2.85$2.09
2013Summary only. Only limited summary data is available for this year.$9.89$1.56$8.33$7.48$2.01$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.96$2.19$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$1.71