Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0065748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$76,251,634
Up $6,340,376 (+9.1%) from 2017
Net Assets
Up$49,507,518
Up $2,235,933 (+4.7%) from 2017
Liabilities
Up$26,744,116
Up $4,104,443 (+18%) from 2017
Revenue
Up$40,338,179
Up $3,831,822 (+10%) from 2017
Expenses
Up$41,283,457
Up $5,785,098 (+16%) from 2017
Net Income
Down-$945,278
Down $1,953,276 (-194%) from 2017
See schedule o.the ymca of delaware is an association of people of all ages, ethnic groups and religious affiliations that strives to cultivate the human potential, self-esteem and dignity of all people. Our organization exists to develop and practice the christian principles of love, caring, inclusiveness, justice and peace... And to enrich the emotional, physical and social life of all individuals, families, and our community.
See schedule o.our organization exists to develop and practice the christian principles of love, caring, inclusiveness, justice and peace...and to enrich the emotional, physical and social life of all individuals, family and our community. At the heart of all ymca programs and services is the dedication to the mission of the ymca, which is determined by our volunteer leadership in response to the contemporary needs of the community. The priorities are youth development, healthy living, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,511,813 | $56,249,457 | ▲ $14,737,644 |
| Savings and Temporary Cash Investments | $9,628,012 | $6,176,660 | ▼ $3,451,352 |
| Investments in Publicly Traded Securities | $6,859,559 | $6,130,813 | ▼ $728,746 |
| Accounts Receivable | $654,522 | $940,238 | ▲ $285,716 |
| Cash and Non-Interest-Bearing Accounts | $147,184 | $730,147 | ▲ $582,963 |
| Prepaid Expenses and Deferred Charges | $787,421 | $485,847 | ▼ $301,574 |
| Intangible Assets | $70,000 | $23,333 | ▼ $46,667 |
| Pledges and Grants Receivable | $12,125 | $11,875 | ▼ $250 |
| Total Assets | $69,911,258 | $76,251,634 | ▲ $6,340,376 |
| Other Assets Total | $10,240,622 | $5,503,264 | ▼ $4,737,358 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,725,000 | $16,793,556 | ▼ $931,444 |
| Mortgage Notes Payable Secured by Investment Property | $1,930,220 | $7,316,961 | ▲ $5,386,741 |
| Accounts Payable and Accrued Expenses | $1,911,956 | $1,471,904 | ▼ $440,052 |
| Deferred Revenue | $629,110 | $583,894 | ▼ $45,216 |
| Other Liabilities | $443,387 | $577,801 | ▲ $134,414 |
| Total Liabilities | $22,639,673 | $26,744,116 | ▲ $4,104,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,363,276 | $44,748,950 | ▲ $2,385,674 |
| Permanently Rstr Net Assets | $4,908,309 | $4,758,568 | ▼ $149,741 |
| Total Net Assets Fund Balance | $47,271,585 | $49,507,518 | ▲ $2,235,933 |
| Total Liabilities and Net Assets / Fund Balance | $69,911,258 | $76,251,634 | ▲ $6,340,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,598,736 | $48,291,890 | $98,890,626 |
| Equipment | $-874,776 | $11,439,228 | $10,564,452 |
| Other Land Buildings | $2,702,171 | $2,549,150 | $5,251,321 |
| Land | $3,823,326 | - | $3,823,326 |
| Other Assets Org | $915,735 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,908,308 | - | ▼ $576,560 | - | $4,331,748 |
| 2017 | $4,327,631 | - | ▲ $580,677 | - | $4,908,308 |
| 2016 | $4,179,563 | - | ▲ $148,068 | - | $4,327,631 |
| 2015 | $4,409,034 | - | ▼ $229,471 | - | $4,179,563 |
| 2014 | $4,343,660 | - | ▲ $65,374 | - | $4,409,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Bagatta-bowles | President/chief Executive | FT | $287,431 | $46,590 | $334,021 |
| James Kelly | V.p./chief Operating Offic | FT | $223,264 | $37,600 | $260,864 |
| Gregory Maziarz | V.p./chief Financial Offic | FT | $203,001 | $25,745 | $228,746 |
| Terry Mullan | Group V.p./executive Direc | FT | $135,562 | $24,709 | $160,271 |
| Linda Risk | Group V.p. Marketing | FT | $140,397 | $17,169 | $157,566 |
| James Ryan | Group V.p./executive Direc | FT | $132,987 | $16,124 | $149,111 |
| Christopher Ryan | Group V.p. Buildings and P | FT | $120,946 | $26,605 | $147,551 |
| Pamela L Kennedy | Senior Executive Director | FT | $110,814 | $13,073 | $123,887 |
| Bette J Francis | VP of Human Resources | FT | $114,377 | $5,492 | $119,869 |
| Name | Title |
|---|---|
| Jack M Beeson Jr | Chairman |
| Troy Silliman | Vice Chairman |
| Brian J Galinat Md | Board Member |
| Bruce H Colbourn | Board Member |
| Christopher Scarpitti | Board Member |
| David Shepherd | Board Member |
| Elizabeth M Mcgeever | Board Member |
| Enid Wallace-simms | Board Member |
| Gail Seitz | Board Member |
| Garrett T Hadley | Board Member |
| Gary Newborn | Board Member |
| James H Erskine Iii | Board Member |
| James M Winfield Iii | Board Member |
| Jennifer Twining | Board Member |
| John W Morgan Esq | Board Member |
| Michael Harpe Edd | Board Member |
| Michael T French CPA | Board Member |
| Mike Dickinson | Board Member |
| Ryan Conner | Board Member |
| Scott H Champagne | Board Member |
| Shannon Clark | Board Member |
| Sucharita Lyengar | Board Member |
| Sue Dahms | Board Member |
| Darcy a White | Secretary |
| David Heaney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grayson Grayson & Associates LLC | Legal Service | 1130 INDUSTRIAL DRIVE, Middletown, DE 19709 | $3,434,488 |
| Delaware Gourmet Catering | Food Services | 2 LUKENS DRIVE SUITE 700, New Castle, DE 19801 | $363,123 |
| Modern Controls INC | Electrical Work/security Equipment | 7 BELLECOR DRIVE, New Castle, DE 19720 | $358,753 |
| Diamond Chemical & Supply Co | Cleaning, Custodial Supplies | 524 SOUTH WALNUT STREET PLAZA, Wilmington, DE 19801-5230 | $303,097 |
| Fl Giannone Jr Electrical | Electrical Work For Buildings/equipment | 134 REGISTER DR, Newark, DE 19711 | $287,519 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,907,545 |
| Other Expenses | $17,375,912 |
| Total Fundraising Expense | $308,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,575,988 | $1,942,800 | $159,101 | $17,677,889 |
| Depreciation Depletion | $4,597,994 | - | - | $4,597,994 |
| Occupancy | $3,327,189 | $180,537 | $1,293 | $3,509,019 |
| Other Employee Benefits | $2,323,341 | $395,696 | $28,853 | $2,747,890 |
| Fees for Services Other | $1,621,735 | $647,998 | $7,200 | $2,276,933 |
| Payroll Taxes | $1,662,459 | $173,883 | $17,425 | $1,853,767 |
| Current Officers, Directors, Trustees, and Key Employees | $1,434,430 | $178,917 | $14,652 | $1,627,999 |
| Interest | $619,647 | - | - | $619,647 |
| Insurance | $512,014 | $75,832 | - | $587,846 |
| Travel | $379,226 | $117,185 | $3,097 | $499,508 |
| Other Expenses | $422,659 | $23,090 | $63,814 | $445,749 |
| All Other Expenses | $321,311 | $35,132 | $241 | $356,684 |
| Conferences and Meetings | $147,122 | $131,557 | $10,647 | $289,326 |
| Fees for Services Accounting | $27,938 | $11,018 | $394 | $39,350 |
| Fees for Services Legal | $5,280 | $2,082 | $74 | $7,436 |
| Total Functional Expenses | $36,399,515 | $4,575,603 | $308,339 | $41,283,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,283,457 |
| Total Expenses per Audited Statements | $41,283,457 |
| Total Expenses per Form 990 | $41,283,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $206,795 |
| Fundraising Gross Income | $200,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Pumpkin Run | $21,861 | $21,861 | $6,884 | $14,977 |
| Total Events | $200,937 | $200,937 | $206,795 | $-5,858 |
| Liability | Amount |
|---|---|
| Program Expenses | $577,801 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Delaware Economic Development Authority | 2007-05-11 | $22,585,000 | Variable rate demand revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,585,000 | $22,585,000 | - | - |
“The chief financial officer and the audit & risk management committee of the board of the ymca of delaware review the form 990 prior to the filing. The final version of the form 990 is made available to the board of directors after the committee approves it.”
“The conflict of interest policy is monitored by the executive committee and the risk manangement committee of the board of the ymca of delaware.”
“The executive committee reviews and approves executive compensation.”
“The documents are available at the ymca corporate offices, website, & guidestar.”
“Other program services provided by ymcade: the ymca of delaware is a community service nonprofit founded in 1889. The ymca impacts over 100,000 individuals each year with programs and services provided through seven ymca branches across all three of delaware's counties and an overnight camp on the chesapeake bay. The ymca provides community-based youth development, healthy living and social responsibility programs that offer everyone, regardless of age, income or background, the opportunity to uncover their human potential. For youth development: the ymca of delaware supports delaware's youth and teens with programs that help them find inspiration and meaning, do better in school, learn life skills, and make new friends, connect to caring adults and gain confidence. These programs include child care (before and afterschool, kid's club, full-day child care), education and leadership (afterschool enrichment, early learning, preschool, leaders club, black achievers, youth in government, model un), competitive and community sports programs, swimming lessons, and day camps and ymca camp tockwogh. For healthy living: the ymca of delaware is a leading provider of preventative health, wellness and exercise services that prevent disease, improve quality of life, promote healthy aging and provide opportunities for adults to build confidence and families to connect with each other. The ymca of delaware helps eliminate health disparities across socioeconomic barriers in delaware through providing affordable access to our services and programs through financial assistance. In addition, the ymca of delaware is a national leader in ymca's diabetes prevention program, an evidence-based program that helps individuals lower their risk of developing type 2 diabetes. Additional healthy living programs and services offered by the ymca of delaware include family time (adventure guides, family fitness, family nights), group exercise and personal training programs, classes for active older adults, healthy lifestyles programs (cpr/first aid, diabetes prevention, healthy lifestyles behavior change program, lifeguard training, childhood obesity program, pre/post-natal classes, stress management) and water exercise (adult swim lessons, adapted programs for adults with disabilities). The ymca of delaware offers adult team sports and running clubs, as well as life-long learning and educational opportunities for adults. For social responisibility: at the ymca of delaware, we strive to not turn anyone away due to an inability to pay, and in order to provide the financial assistance necessary to support individuals and families in need, we engaged in fundraising through the annual community support campaign.”
“Non op. Activites + change in value of trust int. -463,342. To include net assets from ymca central branch 3,644,553.”
“The process for oversight of the audited financial statements and selecting the outside independent auditors has not changed from the prior year.”
“The ymcade and its affiliates have determined they do not have a material tax liability for uncertain tax positions under fasb asc 740 - income taxes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1911956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1471904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 654522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 940238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE...AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILY AND OUR COMMUNITY. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2451160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 356684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY MAZIARZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025716968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1434430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1627999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10647 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3434488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 363123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 358753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 303097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 287519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1130 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 LUKENS DRIVE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 BELLECOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 524 SOUTH WALNUT STREET PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 134 REGISTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 198015230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON GRAYSON & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELAWARE GOURMET CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MODERN CONTROLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIAMOND CHEMICAL & SUPPLY CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FL GIANNONE JR ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL WORK/SECURITY EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING, CUSTODIAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL WORK FOR BUILDINGS/EQUIPMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7365114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175936 |
| IRS990/CYOtherExpensesAmt | 0 | 17375912 |
| IRS990/CYOtherRevenueAmt | 0 | 160683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32636446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -945278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23907545 |
| IRS990/CYTotalExpensesAmt | 0 | 41283457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40338179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 629110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 583894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4597994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4597994 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILD CARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2662 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25156896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 140756 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 394 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39350 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 647998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1621735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2276933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 26605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK M BEESON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT H CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE H COLBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE DAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES H ERSKINE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL T FRENCH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN J GALINAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARRETT T HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HARPE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUCHARITA LYENGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH M MCGEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN W MORGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY NEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER SCARPITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TROY SILLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER TWINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ENID WALLACE-SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARCY A WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES M WINFIELD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH BAGATTA-BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETTE J FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GREGORY MAZIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAMELA L KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TERRY MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LINDA RISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTOPHER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 287431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 223264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 203001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 140397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 120946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 132987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | V.P./CHIEF OPERATING OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | V.P./CHIEF FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | GROUP V.P./EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GROUP V.P. MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | GROUP V.P. BUILDINGS AND P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | GROUP V.P./EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200937 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 258997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 4773198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 258997 |
| IRS990/GrossReceiptsAmt | 0 | 40544974 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.