Civic Intelligence

Woodson YMCA Inc.

990 • Fiscal year 2015 • EIN 39-0808463

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.WOODSONYMCA.COM

View Organization Page

707 Third StreetWausau, WI 54403

(715) 845-2177

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,627

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$341,587

Down $452,339 (-57%) from 2014

Net Assets

Down

-$4,362

Down $261,363 (-102%) from 2014

Liabilities

Down

$345,949

Down $190,976 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$6,380,071

Up $111,595 (+1.8%) from 2014

Expenses

Up

$6,618,028

Up $311,796 (+4.9%) from 2014

Net Income

Down

-$237,957

Down $200,201 (-530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,026,725Liabilities 2011: $630,091Net Assets 2011: $396,6342011Assets 2012: $834,995Liabilities 2012: $448,698Net Assets 2012: $386,2972012Assets 2013: $1,051,395Liabilities 2013: $757,355Net Assets 2013: $294,0402013Assets 2014: $793,926Liabilities 2014: $536,925Net Assets 2014: $257,0012014Assets 2015: $341,587Liabilities 2015: $345,949Net Assets 2015: -$4,3622015Assets 2016: $795,511Liabilities 2016: $679,715Net Assets 2016: $115,7962016Assets 2017: $653,412Liabilities 2017: $612,964Net Assets 2017: $40,4482017Assets 2018: $942,988Liabilities 2018: $642,625Net Assets 2018: $300,3632018Assets 2019: $869,967Liabilities 2019: $982,225Net Assets 2019: -$112,2582019Assets 2020: $1,586,376Liabilities 2020: $1,569,340Net Assets 2020: $17,0362020Assets 2021: $3,265,921Liabilities 2021: $370,165Net Assets 2021: $2,895,7562021Assets 2022: $4,776,732Liabilities 2022: $601,281Net Assets 2022: $4,175,4512022Assets 2023: $5,631,810Liabilities 2023: $513,834Net Assets 2023: $5,117,9762023Assets 2024: $2,768,976Liabilities 2024: $566,487Net Assets 2024: $2,202,4892024

Highlighted filing

2015

Assets$341,587
Liabilities$345,949
Net Assets-$4,362
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,901,0472011Revenue 2012: $5,965,313Expenses 2012: $5,973,230Net Income 2012: -$7,9172012Revenue 2013: $6,255,151Expenses 2013: $6,339,141Net Income 2013: -$83,9902013Revenue 2014: $6,268,476Expenses 2014: $6,306,232Net Income 2014: -$37,7562014Revenue 2015: $6,380,071Expenses 2015: $6,618,028Net Income 2015: -$237,9572015Revenue 2016: $6,650,657Expenses 2016: $6,530,499Net Income 2016: $120,1582016Revenue 2017: $6,786,360Expenses 2017: $6,861,708Net Income 2017: -$75,3482017Revenue 2018: $6,988,951Expenses 2018: $6,729,036Net Income 2018: $259,9152018Revenue 2019: $7,294,080Expenses 2019: $7,706,701Net Income 2019: -$412,6212019Revenue 2020: $7,446,554Expenses 2020: $7,317,260Net Income 2020: $129,2942020Revenue 2021: $10,892,375Expenses 2021: $8,013,655Net Income 2021: $2,878,7202021Revenue 2022: $11,106,239Expenses 2022: $9,826,544Net Income 2022: $1,279,6952022Revenue 2023: $11,309,933Expenses 2023: $10,367,408Net Income 2023: $942,5252023Revenue 2024: $13,058,405Expenses 2024: $10,969,157Net Income 2024: $2,089,2482024

Highlighted filing

2015

Revenue$6,380,071
Expenses$6,618,028
Net Income-$237,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,898,575
Mission and Program Overview

Mission

The YMCA mission is " To put Christian principles into practice through programs that build healthy spirit, mind and body for all." We help the people we serve put these principles into practice in their daily lives. We accomplish this by developing the character of the people we serve. We develop character by teaching positive values. The core values of the YMCA are: caring, honesty, responsibility, and respect. These values are stressed in all areas of the YMCA starting at the preschool level and running all the way through our active older adult programs.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$484,521$0▼ $484,521
Accounts Receivable$162,064$182,732▲ $20,668
Prepaid Expenses and Deferred Charges$61,321$92,685▲ $31,364
Cash and Non-Interest-Bearing Accounts$83,563$63,997▼ $19,566
Inventories for Sale or Use$2,457$2,173▼ $284
Total Assets$793,926$341,587▼ $452,339
Liabilities
Accounts Payable and Accrued Expenses$269,898$211,033▼ $58,865
Deferred Revenue$132,027$124,904▼ $7,123
Grants Payable$135,000$10,012▼ $124,988
Total Liabilities$536,925$345,949▼ $190,976
Net Assets / Fund Balance
Unrestricted Net Assets$257,001$-4,362▼ $261,363
Total Net Assets Fund Balance$257,001$-4,362▼ $261,363
Total Liabilities and Net Assets / Fund Balance$793,926$341,587▼ $452,339
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BaileyExecutive DirectorFT$159,056$52,571$211,627

Board Members and Trustees

NameTitle
Jeremy WelchPresident (term Ending 5/1
Fred HillmanVice President (term Endin
Betsy KeefeDirector (term Ending 5/15
Christine BudnikDirector (term Ending 5/15
Darryl CielinskiDirector (term Ending 5/15
Jennifer AunerDirector (term Ending 5/15
Joe PribanichDirector (term Ending 5/15
Keith EllisonDirector (term Ending 5/15
Lisa MaahsDirector (term Ending 5/15
Chad KaneDirector (term Ending 5/16
Chris GustafsonDirector (term Ending 5/16
Curt SchmidtDirector (term Ending 5/16
Dan RuparDirector (term Ending 5/16
Dave EisenreichDirector (term Ending 5/16
David LandrettiDirector (term Ending 5/16
Mark WiebeDirector (term Ending 5/16
Peter HessertDirector (term Ending 5/16
Patty GrimmDirector (term Ending 5/17
Sonja GasperDirector (term Ending 5/17
Wayne ChristiansonDirector (term Ending 5/17
Dennis UrbanekDirector (term Ending 5/18
Kris KernDirector (term Ending 5/18
Marc KehlesonDirector (term Ending 5/18
Margaret AndersonSecretary (term Ending 5/1
Tom GrimmTreasurer (term Ending 5/1
Revenue and Support

Revenue Composition

Contributions and Grants
$262,253
Program Service Revenue
$5,965,521
Investment Income
$28,713
Other Revenue
$123,584
All Other Contributions
$235,898
Change in Net Assets
$-237,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,796
Revenue Not Reported on Financial Statements
$-53,725
Revenue Not Reported on Form 990
$1,031,224
Other Revenue Adjustments
$-53,725
Total Revenue per Audited Statements
$7,465,020
Total Revenue per Form 990
$6,380,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,169,326
Other Expenses$1,694,209
Grants and Similar Amounts Paid$754,493
Total Fundraising Expense$46,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,591$681,162-$3,295,753
Grants to Domestic Orgs$754,493--$754,493
Occupancy$419,733$46,637-$466,370
Payroll Taxes$277,006$76,771-$353,777
Office Expenses$210,380$75,978$46,376$332,734
Fees for Services Other$30,200$171,878-$202,078
Current Officers, Directors, Trustees, and Key Employees$159,155$39,187-$198,342
Pension Plan Contributions$161,444$29,051-$190,495
Other Employee Benefits$110,988$19,971-$130,959
Travel$36,794$36,362-$73,156
Insurance$48,423$9,953-$58,376
Other Expenses$23,025$37,214-$23,025
Fees for Services Accounting-$12,250-$12,250
Total Functional Expenses$5,335,238$1,236,414$46,376$6,618,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,726,383
Expenses per Audited Statements$6,618,028
Total Expenses per Form 990$6,618,028
Expenses Not Reported on Form 990$1,108,355
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodson Ymca Foundation IncWausau, WI501(c)3The Woodson Ymca Purchases Property and Equipment and Donates It to the Woodson Ymca Foundation Where the Property Is Held in the Name of the Foundation.$289,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,989
Fundraising Direct Expenses$28,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father/daughter Dance$19,705$19,705$413$19,292
Golf Outing$35,878$10,878$2,213$8,665
Total Events$76,132$49,777$28,032$21,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section A, Line 2

“Tom and patty grimm have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The individuals that take out a membership are members and can vote at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Members (those who pay for memberships) may elect members of the governing body at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors to review prior to filing the form 990 with the internal revenue service.”

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

“Annually, each member is required to fill out and sign a new conflict of interest form, which is kept on file. If there are any questions or concerns the board discusses the issue and makes a determination as to what action is required. Any conflicts that may be noted during the year are also handled by discussion with the board.”

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

“Branch directors rank individual directors through the use of an mbo system. The year's final mbo rating is then used, along with any recommendations for increases, by the executive director, to create salary recommendations for all staff. A spreadsheet is prepared for the personnel committee and during the june/july meeting they approve or disaprove. At that time, based on surveys of similar position salaries, the committee determines the next years salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“They are available in the finance director's office. Individuals can call or stop by and request to look at them. We will also make copies available.”

Filing and Contact Details

Filer

Filer Name
Woodson Ymca Inc
EIN
39-0808463
Phone
7158452177
Address
707 THIRD STREET, WAUSAU, WI 54403

Signing Officer

Name
Bryan Bailey
Title
Executive Director
Phone
7158452177
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bailey
Formed
1891
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
678
Volunteers
1,264

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Resale items reported at net on part viii -25,693. Fundraising expenses reported on part viii -28,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Resale items reported at net on part viii 25,693. Fundraising expenses reported on part viii 28,032.”

Raw XML AppendixShowing 400 of 695 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/Desc0YOUTH DEVELOPMENTWE BELIEVE THAT SWIMMING CAN BUILD STRONG, CONFIDENT CHILDREN, THAT GYMNASTICS AND YOUTH SPORTS CAN TEACH GREAT LESSONS ABOUT TEAMWORK, THAT GIVING PARENTS AND CHILDREN AN ACTIVE PLACE TO BOND AND PLAY WILL LEAD TO HEALTHIER LIFESTYLES. WE INSTILL OUR CORE VALUES OF CARING, HONESTY, RESPONSIBILITY AND RESPECT INTO ALL OF OUR YOUTH PROGRAMMING.THE WOODSON YMCA GOAL IS TO MAKE SURE THAT NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY. 2,344 YOUTH WERE PROVIDED PROGRAM SCHOLARSHIPS TOTALING $155,689. PROGRAMS INCLUDE DAY CAMP, SWIM LESSONS, YOUTH SPORTS, CHILD CARE, AND TEEN PROGRAMS. 107YOUTH WERE ALSO PROVIDED WITH SUBSIDIZED MEMBERSHIPS TOTALING $21,528.
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE BUDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRYL CIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD KANE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN RUPAR
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE EISENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm22KRIS KERN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC KEHLESON
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS URBANEK
IRS990/Form990PartVIISectionAGrp/PersonNm25BRYAN BAILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (TERM ENDING 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (TERM ENDING 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERM ENDING 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM ENDING 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM ENDING 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TERM ENDING 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (TERM ENDING 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT (TERM ENDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (TERM ENDING 5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (TERM ENDING 5/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (TERM ENDING 5/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (TERM ENDING 5/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt028032
IRS990/FundraisingGrossIncomeAmt055989
IRS990/GainOrLossGrp/SecuritiesAmt024962
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0579728
IRS990/GrantsPayableGrp/BOYAmt0135000
IRS990/GrantsPayableGrp/EOYAmt010012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0754493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489741
IRS990/GrossReceiptsAmt06898575
IRS990/GrossRentsGrp/RealAmt081627
IRS990/GrossSalesOfInventoryAmt037392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09953
IRS990/InsuranceGrp/ProgramServicesAmt048423
IRS990/InsuranceGrp/TotalAmt058376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02173
IRS990/InvestmentIncomeGrp/ExclusionAmt03751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03751
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." WE HELP THE PEOPLE WE SERVE PUT THESE PRINCIPLES INTO PRACTICE IN THEIR DAILY LIVES. WE ACCOMPLISH THIS BY DEVELOPING THE CHARACTER OF THE PEOPLE WE SERVE. WE DEVELOP CHARACTER BY TEACHING POSITIVE VALUES. THE CORE VALUES OF THE YMCA ARE: CARING, HONESTY, RESPONSIBILITY, AND RESPECT. THESE VALUES ARE STRESSED IN ALL AREAS OF THE YMCA STARTING AT THE PRESCHOOL LEVEL AND RUNNING ALL THE WAY THROUGH OUR ACTIVE OLDER ADULT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257001
IRS990/NetAssetsOrFundBalancesEOYAmt0-4362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027957
IRS990/NetIncomeOrLossGrp/ExclusionAmt011699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011699
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046637
IRS990/OccupancyGrp/ProgramServicesAmt0419733
IRS990/OccupancyGrp/TotalAmt0466370
IRS990/OfficeExpensesGrp/FundraisingAmt046376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210380
IRS990/OfficeExpensesGrp/TotalAmt0332734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130959
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AREA AND NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037214
IRS990/OtherExpensesGrp/ProgramServicesAmt0437770
IRS990/OtherExpensesGrp/ProgramServicesAmt151236
IRS990/OtherExpensesGrp/ProgramServicesAmt223025
IRS990/OtherExpensesGrp/TotalAmt0437770
IRS990/OtherExpensesGrp/TotalAmt188450
IRS990/OtherExpensesGrp/TotalAmt223025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277006
IRS990/PayrollTaxesGrp/TotalAmt0353777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161444
IRS990/PensionPlanContributionsGrp/TotalAmt0190495
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092685
IRS990/PrincipalOfficerNm0BRYAN BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12375016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12375016
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVINGIN 2015, 5,038 YOUTH AND FAMILIES BENEFITED FROM OUR COMMUNITY PARTNERS CAMPAIGN. THE WOODSON YMCA SUBSIDIZED $628,122 IN FINANCIAL ASSISTANCE TO THOSE IN NEED. 107 YOUTH, 143 ADULTS, 2,145 FAMILY MEMBERS, 23 DISLOCATED WORKERS, AND 276 INDIVIDUALS WITH SPECIAL NEEDS WERE PROVIDED WITH SUBSIDIZED MEMBERSHIPS TOTALING $472,434. THESE MEMBERS WERE ABLE TO EXPERIENCE ORIENTATIONS, PROGRAMS, AND EQUIPMENT THAT HELP THEM ACHIEVE A HEALTHIER LIFESTYLE. BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. THE YMCA IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH NEW AND OLD FRIENDS, BRINGING YOUR LOVED ONES CLOSER TOGETHER. AT THE YMCA, IT IS NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0998018
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITYOUR YMCA FAMILY INCLUDES 2,694 YOUTH, ADULTS, FAMILY MEMBERS, AND DISLOCATED WORKERS WHO WERE GIVEN REDUCED FEE MEMBERSHIPS BECAUSE WE BELIEVE EVERYONE SHOULD HAVE THE ABILITY TO LEARN, GROW AND THRIVE AT THE YMCA. IN 2015, 2,190 ADULTS WHO ARE 55 AND OLDER USED THEIR MEMBERSHIPS TO DEVELOP SOCIAL CONNECTIONS AND MAINTAIN THEIR INDEPENDENCE. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF OUR OVER 1,200 VOLUNTEERS AND MORE THAN 600 DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO OUR COMMUNITY THROUGH PROGRAMS LIKE: - COMMUNITY GARDEN - LIVESTRONG AT THE YMCA - HEALTHY KIDS DAY - CPR/FIRST AID CERTIFICATION COURSES - MEMBERSHIP/PROGRAM SCHOLARSHIP FUNDRAISERS - WORLD SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740904
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0174765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0828431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,587
Liabilities
$345,949
Net assets
-$4,362
Revenue
$6,380,071
Expenses
$6,618,028
Net income
-$237,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.57$2.20$13.1$11.0$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.51$5.12$11.3$10.4$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.60$4.18$11.1$9.83$1.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.37$2.90$10.9$8.01$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.57$0.02$7.45$7.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.98$0.11$7.29$7.71$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.64$0.30$6.99$6.73$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.61$0.04$6.79$6.86$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.68$0.12$6.65$6.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$6.38$6.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$6.27$6.31$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.76$0.29$6.26$6.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.45$0.39$5.97$5.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.63$0.40$5.90
Peer Organizations

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