Civic Intelligence

YMCA of Northern Rock County Inc

EIN 39-0806368 • 501(c)3 • Janesville, WI

Profile

The ymca of northern rock county is a charitable, community-based service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca was founded by volunteers from the community and continues to be led by volunteers who serve as board members, coaches, mentors, program leaders, instructors, and more. The ymca of northern rock county is part of a national and international movement and pays dues to support the work of the ymca of the usa at home and abroad.

221 Dodge StJanesville, WI 53545-3885

www.ymcajanesville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$181,919

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,641,947

Down $109,035 (-1.2%) from 2023

Liabilities

Down

$1,014,299

Down $48,240 (-4.5%) from 2023

Net Assets

Down

$7,627,648

Down $60,795 (-0.8%) from 2023

Revenue

Up

$3,606,897

Up $796,292 (+28%) from 2023

Expenses

Up

$3,694,422

Up $177,644 (+5.1%) from 2023

Net Income

Up

-$87,525

Up $618,648 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,680,688Liabilities 2010: $189,008Net Assets 2010: $8,491,6802010Assets 2011: $9,108,305Liabilities 2011: $174,291Net Assets 2011: $8,934,0142011Assets 2012: $10,796,573Liabilities 2012: $126,738Net Assets 2012: $10,669,8352012Assets 2013: $14,184,886Liabilities 2013: $3,419,706Net Assets 2013: $10,765,1802013Assets 2014: $13,357,511Liabilities 2014: $2,435,744Net Assets 2014: $10,921,7672014Assets 2015: $12,873,160Liabilities 2015: $2,081,862Net Assets 2015: $10,791,2982015Assets 2016: $12,292,064Liabilities 2016: $1,949,179Net Assets 2016: $10,342,8852016Assets 2017: $11,904,612Liabilities 2017: $1,531,871Net Assets 2017: $10,372,7412017Assets 2018: $11,074,979Liabilities 2018: $1,154,384Net Assets 2018: $9,920,5952018Assets 2019: $10,250,998Liabilities 2019: $1,040,818Net Assets 2019: $9,210,1802019Assets 2020: $9,895,407Liabilities 2020: $980,428Net Assets 2020: $8,914,9792020Assets 2021: $10,071,222Liabilities 2021: $984,018Net Assets 2021: $9,087,2042021Assets 2022: $9,391,521Liabilities 2022: $1,038,223Net Assets 2022: $8,353,2982022Assets 2023: $8,750,982Liabilities 2023: $1,062,539Net Assets 2023: $7,688,4432023Assets 2024: $8,641,947Liabilities 2024: $1,014,299Net Assets 2024: $7,627,6482024

Highlighted filing

2024

Assets$8,641,947
Liabilities$1,014,299
Net Assets$7,627,648

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,367,270Expenses 2010: $2,726,751Net Income 2010: -$359,4812010Revenue 2011: $3,064,748Expenses 2011: $2,565,313Net Income 2011: $499,4352011Revenue 2012: $4,557,928Expenses 2012: $2,822,107Net Income 2012: $1,735,8212012Revenue 2013: $2,443,578Expenses 2013: $2,411,232Net Income 2013: $32,3462013Revenue 2014: $2,921,716Expenses 2014: $2,765,129Net Income 2014: $156,5872014Revenue 2015: $2,525,613Expenses 2015: $2,602,699Net Income 2015: -$77,0862015Revenue 2016: $2,214,555Expenses 2016: $2,659,520Net Income 2016: -$444,9652016Revenue 2017: $2,614,408Expenses 2017: $2,648,424Net Income 2017: -$34,0162017Revenue 2018: $2,291,959Expenses 2018: $2,755,236Net Income 2018: -$463,2772018Revenue 2019: $1,864,788Expenses 2019: $2,690,473Net Income 2019: -$825,6852019Revenue 2020: $1,856,865Expenses 2020: $2,241,693Net Income 2020: -$384,8282020Revenue 2021: $2,580,987Expenses 2021: $2,477,750Net Income 2021: $103,2372021Revenue 2022: $2,710,592Expenses 2022: $3,273,395Net Income 2022: -$562,8032022Revenue 2023: $2,810,605Expenses 2023: $3,516,778Net Income 2023: -$706,1732023Revenue 2024: $3,606,897Expenses 2024: $3,694,422Net Income 2024: -$87,5252024

Highlighted filing

2024

Revenue$3,606,897
Expenses$3,694,422
Net Income-$87,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.01$7.63$3.61$3.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.06$7.69$2.81$3.52$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$1.04$8.35$2.71$3.27$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.98$9.09$2.58$2.48$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.90$0.98$8.91$1.86$2.24$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.04$9.21$1.86$2.69$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.15$9.92$2.29$2.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.53$10.4$2.61$2.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.95$10.3$2.21$2.66$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.08$10.8$2.53$2.60$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.44$10.9$2.92$2.77$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$3.42$10.8$2.44$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$10.8$0.13$10.7$4.56$2.82$1.74
2011Summary only. Only limited summary data is available for this year.$9.11$0.17$8.93$3.06$2.57$0.50
2010Summary only. Only limited summary data is available for this year.$8.68$0.19$8.49$2.37$2.73$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,002,216
Mission and Program Overview

Mission

To put the christian principles of caring, honesty, respect and responsibility into practice through programs that build healthy spirit, mind and body for all.

The ymca of northern rock county is a charitable, community-based service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca was founded by volunteers from the community and continues to be led by volunteers who serve as board members, coaches, mentors, program leaders, instructors, and more. The ymca of northern rock county is part of a national and international movement and pays dues to support the work of the ymca of the usa at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,536,414$9,157,241▼ $379,173
Cash and Non-Interest-Bearing Accounts$543,870$203,484▼ $340,386
Prepaid Expenses and Deferred Charges$120,340$0▼ $120,340
Investments in Publicly Traded Securities$101,144$98,258▼ $2,886
Pledges and Grants Receivable$152,089$86,589▼ $65,500
Savings and Temporary Cash Investments$30,333$29,744▼ $589
Total Assets$11,074,979$10,250,998▼ $823,981
Other Assets Total$590,789$675,682▲ $84,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,579$925,681▼ $65,898
Accounts Payable and Accrued Expenses$51,160$68,528▲ $17,368
Deferred Revenue$100,618$45,764▼ $54,854
Other Liabilities$11,027$845▼ $10,182
Total Liabilities$1,154,384$1,040,818▼ $113,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,753,506$9,118,091▼ $635,415
Net Assets With Donor Restrictions$167,089$92,089▼ $75,000
Total Net Assets Fund Balance$9,920,595$9,210,180▼ $710,415
Total Liabilities and Net Assets / Fund Balance$11,074,979$10,250,998▼ $823,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,207,829$6,483,170$14,690,999
Land$789,861-$789,861
Equipment$159,551$611,429$770,980
Other Land Buildings$0$54,773$54,773
Other Assets Org$562--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas J Den BoerExecutive Director (through February)FT$82,506$4,750$87,256
Angela BolsonExecutive DirectorFT$46,875$11,430$58,305

Board Members and Trustees

NameTitle
Steve Yeko JrPresident
Barb BortnerDirector
Charlie FisherDirector
Dan HonoldDirector
David MooreDirector
Jeff LabrozziDirector
Keith KruseDirector
Larry SquireDirector
Ronald OchsDirector
Steve PophalDirector
Jason EngledowDirector (thru January)
Jeff JensenDirector (thru January)
Larry LoizzoDirector (thru March)
Nancy NelsonDirector (thru March)
Steve ScacciaDirector (thru March)
Ryan RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,109
Program Service Revenue
$1,643,795
Investment Income
$7,874
Other Revenue
$24,010
All Other Contributions
$167,079
Change in Net Assets
$-825,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,140
Salaries, Compensation, and Employee Benefits$1,192,333
Total Fundraising Expense$25,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,794$49,109-$909,903
Depreciation Depletion$445,359$23,440-$468,799
Occupancy$426,886$5,323$53$432,262
Fees for Services Other$223,099$2,378-$225,477
Current Officers, Directors, Trustees, and Key Employees$23,440$102,603$19,518$145,561
Payroll Taxes$67,515$10,788$1,398$79,701
Office Expenses$50,004$22,137$2,656$74,797
Other Expenses$52,626$5,316$1,035$58,977
Information Technology$43,733$758-$44,491
Pension Plan Contributions$41,943$733-$42,676
Insurance$37,207$3,758$733$41,698
Interest-$33,626-$33,626
Fees for Services Accounting-$25,992-$25,992
Other Employee Benefits$11,584$2,908-$14,492
Travel$2,733$1,000-$3,733
Conferences and Meetings$443$2,464-$2,907
Fees for Service Investment Mgmnt Fees-$740-$740
Total Functional Expenses$2,372,007$293,073$25,393$2,690,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,153
Fundraising Direct Expenses$11,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$49,183$27,153$1,357$25,796
Total Events$49,183$27,153$11,115$16,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$467
Voucher Liability$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization updated its bylaws to update the number of minimum and maximum number of board members and to include information on the finance committee.

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

The prepared form 990 is reviewed by the chief executive officer and then given to the board of directors for review before the return is filed with the irs.

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

The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The members of the governing body determine the chief executive officer's compensation using data on compensation paid by comparable organization for similar services.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ymca of Northern Rock County Inc
EIN
39-0806368
Phone
6087549622
Address
221 DODGE ST, JANESVILLE, WI 53545-3885

Signing Officer

Name
Angela Bolson
Title
Executive Director
Phone
6087549622
Signed
2020-07-14

Organization Details

Principal Officer
Angela Bolson
Formed
1892
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
219
Volunteers
1,700

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by fsw 106,702.

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YMCA OF NORTHERN ROCK COUNTY IS A CHARITABLE, COMMUNITY-BASED SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED BY VOLUNTEERS FROM THE COMMUNITY AND CONTINUES TO BE LED BY VOLUNTEERS WHO SERVE AS BOARD MEMBERS, COACHES, MENTORS, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE YMCA OF NORTHERN ROCK COUNTY IS PART OF A NATIONAL AND INTERNATIONAL MOVEMENT AND PAYS DUES TO SUPPORT THE WORK OF THE YMCA OF THE USA AT HOME AND ABROAD.
IRS990/AllOtherContributionsAmt0167079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA BOLSON
IRS990/BooksInCareOfDetail/PhoneNum06087549622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 DODGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535453885
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IRS990/ChangeToOrgDocumentsInd01
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt022030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07874
IRS990/CYOtherExpensesAmt01498140
IRS990/CYOtherRevenueAmt024010
IRS990/CYProgramServiceRevenueAmt01643795
IRS990/CYRevenuesLessExpensesAmt0-825685
IRS990/CYSalariesCompEmpBnftPaidAmt01192333
IRS990/CYTotalExpensesAmt02690473
IRS990/CYTotalFundraisingExpenseAmt025393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01864788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100618
IRS990/DeferredRevenueGrp/EOYAmt045764
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445359
IRS990/DepreciationDepletionGrp/TotalAmt0468799
IRS990/Desc0HEALTH AND WELLNESS-THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0219
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE YEKO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HONOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LABROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE POPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB BORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY LOIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCACCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON ENGLEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm16DR THOMAS J DEN BOER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA BOLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746875
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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 (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THROUGH FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0TO PUT THE CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041943
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646791
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646791
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE-PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627952
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS-THIS PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, AND RACQUETBALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0457379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQUATICS-PROVIDES A SAFE AND FRIENDLY ENVIRONMENT WHERE INDIVIDUALS FROM INFANTS TO SENIORS DISCOVER THE HEALTHFUL BENEFITS OF LEARNING TO SWIM AND REGULAR EXERCISE IN THE WATER. AQUATICS PROGRAMS BUILD CONFIDENCE, TEACH SAFETY SKILLS, ENHANCE STROKE TECHNIQUES, INCREASE FITNESS LEVELS AND ENDURANCE AS WELL AS PROVIDE FUN RECREATION. CHILDREN LEARN IN A SAFE, WELL SUPERVISED ENVIRONMENT. FAMILY INVOLVEMENT IS EMPHASIZED AND OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY COLLABORATION-THE YMCA PARTICIPATES IN NUMEROUS COLLABORATIVE EFFORTS TO ENSURE THAT WE ARE PURSUING ACCOMPLISHMENT OF OUR MISSION THROUGH COMMUNITY OUTREACH. COLLABORATIVE EFFORTS ENABLE INDIVIDUALS FROM MANY PARTS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS THAT WILL ENHANCE THEIR DAILY LIVING. SOME EXAMPLES OF THESE PROGRAMS ARE: PROVIDING MEMBERSHIPS TO PHYSICALLY CHALLENGED INDIVIDUALS, PROVIDING A RECREATIONAL OUTLET FOR GROUP HOMES, PROVIDING FELLOWSHIP AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS IN SUBSTANCE ABUSE REHAB, PROVIDING RECREATIONAL OPPORTUNITIES FOR SCHOOL KIDS, COMMUNITY SERVICE, LEADERSHIP AND TEAM BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346571
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098616
IRS990/PYOtherExpensesAmt01449895
IRS990/PYOtherRevenueAmt06140
IRS990/PYProgramServiceRevenueAmt01840632
IRS990/PYRevenuesLessExpensesAmt0-463277
IRS990/PYSalariesCompEmpBnftPaidAmt01305341
IRS990/PYTotalExpensesAmt02755236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-825685
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IRS990/RevenueAmt0337917
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt029744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037741

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