Civic Intelligence

Upper Cumberland Family Young Men'S

EIN 46-5501752 • 501(c)3 • Cookeville, TN

Profile

The ymca is dedicated to building programs for youth development, for healthy living and for social responsibility that promote strong families, character values, youth leadership, community development and international understanding.

235 Raider DrCookeville, TN 38501

pcfymca.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,442,660

Down $17,828 (-0.5%) from 2023

Liabilities

Down

$173,990

Down $97,714 (-36%) from 2023

Net Assets

Up

$3,268,670

Up $79,886 (+2.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Down

$1,892,701

Down $377,913 (-17%) from 2023

Expenses

Down

$1,812,826

Down $179,745 (-9.0%) from 2023

Net Income

Down

$79,875

Down $198,168 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,797,714Liabilities 2014: $584,647Net Assets 2014: $2,213,0672014Assets 2015: $2,599,243Liabilities 2015: $439,545Net Assets 2015: $2,159,6982015Assets 2016: $2,630,091Liabilities 2016: $400,191Net Assets 2016: $2,229,9002016Assets 2017: $2,644,013Liabilities 2017: $350,650Net Assets 2017: $2,293,3632017Assets 2018: $2,693,360Liabilities 2018: $288,357Net Assets 2018: $2,405,0032018Assets 2019: $2,613,048Liabilities 2019: $131,471Net Assets 2019: $2,481,5772019Assets 2020: $2,962,173Liabilities 2020: $166,622Net Assets 2020: $2,795,5512020Assets 2021: $3,030,514Liabilities 2021: $130,164Net Assets 2021: $2,900,3502021Assets 2022: $3,077,422Liabilities 2022: $166,785Net Assets 2022: $2,910,6372022Assets 2023: $3,460,488Liabilities 2023: $271,704Net Assets 2023: $3,188,7842023Assets 2024: $3,442,660Liabilities 2024: $173,990Net Assets 2024: $3,268,6702024

Highlighted filing

2024

Assets$3,442,660
Liabilities$173,990
Net Assets$3,268,670
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,520,513Expenses 2014: $307,446Net Income 2014: $2,213,0672014Revenue 2015: $1,229,586Expenses 2015: $1,282,955Net Income 2015: -$53,3692015Revenue 2016: $1,258,082Expenses 2016: $1,250,113Net Income 2016: $7,9692016Revenue 2017: $1,307,767Expenses 2017: $1,244,304Net Income 2017: $63,4632017Revenue 2018: $1,288,087Expenses 2018: $1,218,831Net Income 2018: $69,2562018Revenue 2019: $1,351,890Expenses 2019: $1,281,096Net Income 2019: $70,7942019Revenue 2020: $1,543,880Expenses 2020: $1,229,906Net Income 2020: $313,9742020Revenue 2021: $1,390,924Expenses 2021: $1,286,125Net Income 2021: $104,7992021Revenue 2022: $1,424,723Expenses 2022: $1,414,436Net Income 2022: $10,2872022Revenue 2023: $2,270,614Expenses 2023: $1,992,571Net Income 2023: $278,0432023Revenue 2024: $1,892,701Expenses 2024: $1,812,826Net Income 2024: $79,8752024

Highlighted filing

2024

Revenue$1,892,701
Expenses$1,812,826
Net Income$79,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,442,660
Liabilities
$173,990
Net assets
$3,268,670
Revenue
$1,892,701
Expenses
$1,812,826
Net income
$79,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.17$3.27$1.89$1.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$2.27$1.99$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.91$1.42$1.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.13$2.90$1.39$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.17$2.80$1.54$1.23$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.13$2.48$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.29$2.41$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.35$2.29$1.31$1.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.40$2.23$1.26$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$2.60$0.44$2.16$1.23$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.58$2.21$2.52$0.31$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,907,200
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body. At the y, strengthening community is our cause. We believe that positive, lasting personal change can only come about when we all work together to invest in our kids, our health, and our neighbors.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,219$2,143,171▼ $71,048
Cash and Non-Interest-Bearing Accounts$586,889$666,112▲ $79,223
Investments Other Securities$259,254$267,115▲ $7,861
Accounts Receivable$212,007$230,527▲ $18,520
Pledges and Grants Receivable$17,654$27,890▲ $10,236
Prepaid Expenses and Deferred Charges$17,118$8,571▼ $8,547
Total Assets$3,460,488$3,442,660▼ $17,828
Other Assets Total$153,347$99,274▼ $54,073
Liabilities
Other Liabilities$155,497$105,319▼ $50,178
Accounts Payable and Accrued Expenses$92,504$42,423▼ $50,081
Deferred Revenue$23,703$26,248▲ $2,545
Total Liabilities$271,704$173,990▼ $97,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,784$3,268,670▲ $79,886
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,188,784$3,268,670▲ $79,886
Total Liabilities and Net Assets / Fund Balance$3,460,488$3,442,660▼ $17,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,754$457,078$1,692,832
Land$858,000-$858,000
Equipment$49,417$124,532$173,949
Other Securities$267,115--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PerhayExecutive DirectorFT$131,947$131,947

Board Members and Trustees

NameTitle
Matt SwallowsChairman
Charly WilsonDirector
Heather SawyerDirector
Kim CravensDirector
Konstanin YepifantsevDirector
Lindsey SywakDirector
Shan StoutDirector
Teresa GaleyDirector
Amber Flynn JaredSecretary
Bob FaulhaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,160
Program Service Revenue
$288,223
Investment Income
$21,333
Other Revenue
$-14,015
All Other Contributions
$187,916
Change in Net Assets
$79,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11
Total Revenue per Audited Statements
$1,892,712
Total Revenue per Form 990
$1,892,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,084
Salaries, Compensation, and Employee Benefits$847,742
Total Fundraising Expense$8,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,266$14,236-$622,502
Occupancy$250,949$971-$251,920
Current Officers, Directors, Trustees, and Key Employees-$131,947-$131,947
All Other Expenses$27,042$67,837-$94,879
Depreciation Depletion$71,048--$71,048
Other Expenses$175$64,843$8,162$65,018
Payroll Taxes$45,845$11,238-$57,083
Insurance-$47,517-$47,517
Pension Plan Contributions$19,617$16,593-$36,210
Office Expenses$3,596$17,506-$21,102
Fees for Services Accounting-$20,190-$20,190
Fees for Services Other-$19,399-$19,399
Conferences and Meetings$5,976$6,112-$12,088
Travel$1,037$5,784-$6,821
Total Functional Expenses$1,365,093$439,571$8,162$1,812,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,826
Total Expenses per Audited Statements$1,812,826
Total Expenses per Form 990$1,812,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$65,714-$14,499-
Total Events$65,714-$14,499$-14,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$105,319
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 35% controlled entity
No
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 B, Line 11B

“Organization's process to review form 990 - the form 990 was given to the executive director for review and approval.”

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

“Board members must complete an annual conflict of interest questionnaire and continuing disclosures are made throughout the year, if new conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The ymca uses the y usa salary administration guideline recommendations and the board approves salaries as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Putnam County Family Ymca
EIN
46-5501752
Phone
9315281133
Address
235 RAIDER DR, COOKEVILLE, TN 38501

Signing Officer

Name
Amanda Perhay
Title
Executive Director
Phone
9315281133
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Perhay
Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
170
Volunteers
126

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Derek Young
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Us gaap requires the organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions for the period of 2020 to the present; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 513 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
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IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY
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IRS990/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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 SUMMER DAY CAMP AND TEEN LEADERSHIP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES, DISCOUNTS AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 85 PERCENT OF THE YOUNG PEOPLE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01907200
IRS990/GrossSalesOfInventoryAmt0484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047517
IRS990/InsuranceGrp/TotalAmt047517
IRS990/InvestmentIncomeGrp/ExclusionAmt021333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0267115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02214219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143171
IRS990/LandBldgEquipCostOrOtherBssAmt02724781
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01162087
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, ANDOUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03188784
IRS990/NetAssetsOrFundBalancesEOYAmt03268670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03188784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03268670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0971
IRS990/OccupancyGrp/ProgramServicesAmt0250949
IRS990/OccupancyGrp/TotalAmt0251920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017506
IRS990/OfficeExpensesGrp/ProgramServicesAmt03596
IRS990/OfficeExpensesGrp/TotalAmt021102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153347
IRS990/OtherAssetsTotalGrp/EOYAmt099274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBPROVIDER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCE LEASE COST
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164843
IRS990/OtherExpensesGrp/ProgramServicesAmt0191500
IRS990/OtherExpensesGrp/ProgramServicesAmt173724
IRS990/OtherExpensesGrp/ProgramServicesAmt266318
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt0191500
IRS990/OtherExpensesGrp/TotalAmt197284
IRS990/OtherExpensesGrp/TotalAmt266318
IRS990/OtherExpensesGrp/TotalAmt365018
IRS990/OtherLiabilitiesGrp/BOYAmt0155497
IRS990/OtherLiabilitiesGrp/EOYAmt0105319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011238
IRS990/PayrollTaxesGrp/ProgramServicesAmt045845
IRS990/PayrollTaxesGrp/TotalAmt057083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019617
IRS990/PensionPlanContributionsGrp/TotalAmt036210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027890
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08571
IRS990/PrincipalOfficerNm0AMANDA PERHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136492
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUND AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045239
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y PROGRAMS, SUCH AS TEEN MENTORING, SERVING ADULTS WITH DISABILITIES, ACES (ADVERSE CHILDHOOD EXPERIENCES) TRAININGS, AQUATIC SAFETY PROGRAMS AND MILITARY OUTREACH INITIATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01991958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018915
IRS990/PYOtherExpensesAmt01167243
IRS990/PYOtherRevenueAmt0-17679
IRS990/PYProgramServiceRevenueAmt0277420
IRS990/PYRevenuesLessExpensesAmt0278043
IRS990/PYSalariesCompEmpBnftPaidAmt0825328
IRS990/PYTotalExpensesAmt01992571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02270614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01582661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01781591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01173488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01427831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05965571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698893
IRS990ScheduleA/InvestmentIncomeCYPct00.10480
IRS990ScheduleA/InvestmentIncomePYPct00.14590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89520
IRS990ScheduleA/PublicSupportPY509Pct00.85410
IRS990ScheduleA/PublicSupportTotal509Amt05971370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01583145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01782909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01429510
IRS990ScheduleA/Total509Grp/TotalAmt05971370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02124393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06670263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692832
IRS990ScheduleD/EquipmentGrp/BookValueAmt049417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0858000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0267115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH, MM, BANK DEPOSITS, CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01892701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIOD OF 2020 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143171
IRS990ScheduleD/TotalBookValueSecuritiesAmt0267115
IRS990ScheduleD/TotalExpensesPerForm990Amt01812826
IRS990ScheduleD/TotalLiabilityAmt0105319
IRS990ScheduleD/TotalRevenuePerForm990Amt01892701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014499

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