Civic Intelligence

Family Young Mens Christian Association

990 • Fiscal year 2015 • EIN 54-0839746

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MARTINSVILLEYMCA.COM
3 Starling AvenueMartinsville, VA 24112

(276) 632-6427

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,706,307

Down $112,632 (-4.0%) from 2014

Net Assets

Down

$2,634,445

Down $128,337 (-4.6%) from 2014

Liabilities

Up

$71,862

Up $15,705 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$1,976,947

Down $132,366 (-6.3%) from 2014

Expenses

Down

$2,104,011

Down $103,758 (-4.7%) from 2014

Net Income

Down

-$127,064

Down $28,608 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,099,828Liabilities 2011: $36,676Net Assets 2011: $3,063,1522011Assets 2012: $3,026,892Liabilities 2012: $125,625Net Assets 2012: $2,901,2672012Assets 2013: $2,942,556Liabilities 2013: $81,318Net Assets 2013: $2,861,2382013Assets 2014: $2,818,939Liabilities 2014: $56,157Net Assets 2014: $2,762,7822014Assets 2015: $2,706,307Liabilities 2015: $71,862Net Assets 2015: $2,634,4452015Assets 2016: $2,571,727Liabilities 2016: $227,350Net Assets 2016: $2,344,3772016Assets 2017: $2,373,171Liabilities 2017: $91,679Net Assets 2017: $2,281,4922017Assets 2018: $2,256,501Liabilities 2018: $80,385Net Assets 2018: $2,176,1162018Assets 2019: $2,282,193Liabilities 2019: $70,010Net Assets 2019: $2,212,1832019Assets 2020: $2,359,456Liabilities 2020: $174,003Net Assets 2020: $2,185,4532020Assets 2021: $2,839,186Liabilities 2021: $13,527Net Assets 2021: $2,825,6592021Assets 2022: $3,444,331Liabilities 2022: $22,452Net Assets 2022: $3,421,8792022Assets 2023: $3,270,412Liabilities 2023: $11,485Net Assets 2023: $3,258,9272023Assets 2024: $3,291,856Liabilities 2024: $10,724Net Assets 2024: $3,281,1322024

Highlighted filing

2015

Assets$2,706,307
Liabilities$71,862
Net Assets$2,634,445
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,907,115Expenses 2011: $2,005,145Net Income 2011: -$98,0302011Revenue 2012: $2,289,779Expenses 2012: $2,451,664Net Income 2012: -$161,8852012Revenue 2013: $2,340,816Expenses 2013: $2,380,845Net Income 2013: -$40,0292013Revenue 2014: $2,109,313Expenses 2014: $2,207,769Net Income 2014: -$98,4562014Revenue 2015: $1,976,947Expenses 2015: $2,104,011Net Income 2015: -$127,0642015Revenue 2016: $1,896,732Expenses 2016: $2,187,251Net Income 2016: -$290,5192016Revenue 2017: $2,101,747Expenses 2017: $2,170,653Net Income 2017: -$68,9062017Revenue 2018: $1,770,028Expenses 2018: $1,873,810Net Income 2018: -$103,7822018Revenue 2019: $1,902,613Expenses 2019: $1,872,944Net Income 2019: $29,6692019Revenue 2020: $1,564,587Expenses 2020: $1,453,234Net Income 2020: $111,3532020Revenue 2021: $2,165,897Expenses 2021: $1,535,396Net Income 2021: $630,5012021Revenue 2022: $2,189,071Expenses 2022: $1,579,540Net Income 2022: $609,5312022Revenue 2023: $1,779,800Expenses 2023: $1,957,778Net Income 2023: -$177,9782023Revenue 2024: $2,227,235Expenses 2024: $2,232,116Net Income 2024: -$4,8812024

Highlighted filing

2015

Revenue$1,976,947
Expenses$2,104,011
Net Income-$127,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,976,947
Mission and Program Overview

Mission

Providing recreational activities without regard to race, religion, or socio-economic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,685,360$2,576,796▼ $108,564
Cash and Non-Interest-Bearing Accounts$93,704$89,805▼ $3,899
Investments Other Securities$33,143$32,545▼ $598
Accounts Receivable$6,732$7,161▲ $429
Total Assets$2,818,939$2,706,307▼ $112,632
Liabilities
Deferred Revenue$28,334$29,601▲ $1,267
Accounts Payable and Accrued Expenses$27,823$25,825▼ $1,998
Unsecured Notes Loans Payable-$16,436-
Total Liabilities$56,157$71,862▲ $15,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,665$2,589,983▼ $82,682
Permanently Rstr Net Assets$33,143$32,545▼ $598
Temporarily Rstr Net Assets$56,974$11,917▼ $45,057
Total Net Assets Fund Balance$2,762,782$2,634,445▼ $128,337
Total Liabilities and Net Assets / Fund Balance$2,818,939$2,706,307▼ $112,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,563$3,741,857$5,567,420
Equipment$159,933$570,660$730,593
Land$591,300-$591,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,143-▼ $282-$32,545
2014$32,929-▲ $1,194$980$33,143
2013$30,371-▲ $3,318$760$32,929
2012$9,340$20,000▲ $1,031-$30,371
2011-$10,000▼ $660-$9,340
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KinkemaExecutive DirectorFT$88,400$88,400

Board Members and Trustees

NameTitle
Mary Ann McconnellPresident
Jo Grayson1st Vice-president
Becky ForestierAssoci. Executive Director
Andres VasquezBoard Member
Chris ParkerBoard Member
Dean JarrettBoard Member
Dick EphgraveBoard Member
Dr Bruce MazurekBoard Member
Gerry LawickiBoard Member
James ColemanBoard Member
Jason MuehleckBoard Member
Jim LockmanBoard Member
Melissa WhiteBoard Member
Mike EhratBoard Member
Phil GardnerBoard Member
Robert WilliamsBoard Member
Thurman EcholsBoard Member
Tommy HarrisBoard Member
Victor CorreaBoard Member
Phil GarrettDirector
Scott GrindstaffSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,258
Program Service Revenue
$1,663,037
Investment Income
$1,018
Other Revenue
$45,634
All Other Contributions
$234,968
Change in Net Assets
$-127,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,273
Total Revenue per Audited Statements
$1,975,674
Total Revenue per Form 990
$1,976,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,252
Other Expenses$901,759
Total Fundraising Expense$11,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,428$174,757-$888,185
Depreciation Depletion$160,412$8,443-$168,855
Occupancy$126,275$14,031-$140,306
Comp Disqual Persons$109,760$20,580$6,860$137,200
Other Employee Benefits$74,419$17,659$620$92,698
Payroll Taxes$67,572$16,034$563$84,169
All Other Expenses$29,366$22,904$382$52,652
Other Expenses$30,461$10,879$2,176$43,516
Payments to Affiliates$33,336--$33,336
Insurance$18,526$12,350-$30,876
Travel$6,248$3,645$521$10,414
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$1,834$1,070$153$3,057
Interest-$697-$697
Fees for Service Investment Mgmnt Fees-$316-$316
Total Functional Expenses$1,775,462$317,274$11,275$2,104,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,011
Total Expenses per Audited Statements$2,104,011
Total Expenses per Form 990$2,104,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 B, Line 11

“Excecutive director and treasurer reviews before filing”

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

“Board members and salaried staff fill out a conflict of interest form”

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

“Board sets salary of director using a pay grade recommendations sheet sentout by the ymca of the usa”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Ymca
EIN
54-0839746
Phone
2766326427
Address
3 STARLING AVENUE, MARTINSVILLE, VA 24112

Signing Officer

Name
Brad Kinkema
Title
CEO/executive Director
Phone
2766326427
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kinkema
Formed
1968
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
212
Volunteers
825

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Carlton M Fleming
Phone
2766329871
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

“Volunteer incluude board members and program volunteers who help out with the running races, bike barn, coach girls on the run teams and help with swim meets .”

Raw XML AppendixShowing 400 of 594 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 DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 AFTERSCHOOL CARE, CHILDCARE, MENTORING, SWIM TEAM, YOUTH LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PORTION OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JO GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD KINKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY FORESTIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCI. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05623
IRS990/GainOrLossGrp/SecuritiesAmt0992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0992
IRS990/GrossReceiptsAmt01976947
IRS990/GrossRentsGrp/RealAmt043024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012350
IRS990/InsuranceGrp/ProgramServicesAmt018526
IRS990/InsuranceGrp/TotalAmt030876
IRS990/InterestGrp/ManagementAndGeneralAmt0697
IRS990/InterestGrp/TotalAmt0697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04312517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02685360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576796
IRS990/LandBldgEquipCostOrOtherBssAmt06889313
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02762782
IRS990/NetAssetsOrFundBalancesEOYAmt02634445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0992
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014031
IRS990/OccupancyGrp/ProgramServicesAmt0126275
IRS990/OccupancyGrp/TotalAmt0140306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092698
IRS990/OtherExpensesGrp/Desc0DIRECT PRGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110879
IRS990/OtherExpensesGrp/ProgramServicesAmt0259621
IRS990/OtherExpensesGrp/ProgramServicesAmt182019
IRS990/OtherExpensesGrp/ProgramServicesAmt262185
IRS990/OtherExpensesGrp/ProgramServicesAmt330461
IRS990/OtherExpensesGrp/TotalAmt0259621
IRS990/OtherExpensesGrp/TotalAmt182019
IRS990/OtherExpensesGrp/TotalAmt269094
IRS990/OtherExpensesGrp/TotalAmt343516
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02610
IRS990/OtherRevenueTotalAmt02610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888185
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033336
IRS990/PaymentsToAffiliatesGrp/TotalAmt033336
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016034
IRS990/PayrollTaxesGrp/ProgramServicesAmt067572
IRS990/PayrollTaxesGrp/TotalAmt084169
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD KINKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - SC
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE - IN
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101494
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE 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. IN 2015, WE PROVIDED $150,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895482
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 THE MENTORING AND LEARNING GARDEN , ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ALSO ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01050978
IRS990/PYOtherRevenueAmt04415
IRS990/PYProgramServiceRevenueAmt01015635
IRS990/PYRevenuesLessExpensesAmt0-98456
IRS990/PYSalariesCompEmpBnftPaidAmt01156791
IRS990/PYTotalExpensesAmt02207769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02109313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,706,307
Liabilities
$71,862
Net assets
$2,634,445
Revenue
$1,976,947
Expenses
$2,104,011
Net income
-$127,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$2.23$2.23$0.00
2023Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$1.78$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$2.19$1.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.17$1.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$1.56$1.45$0.11
2019Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.77$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$2.10$2.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.23$2.34$1.90$2.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.63$1.98$2.10$0.13
2014Summary only. Only limited summary data is available for this year.$2.82$0.06$2.76$2.11$2.21$0.10
2013Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$2.34$2.38$0.04
2012Summary only. Only limited summary data is available for this year.$3.03$0.13$2.90$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$3.10$0.04$3.06$1.91$2.01$0.10