Civic Intelligence

Family Young Mens Christian Association

990 • Fiscal year 2016 • EIN 54-0839746

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,571,727

Down $134,580 (-5.0%) from 2015

Net Assets

Down

$2,344,377

Down $290,068 (-11%) from 2015

Liabilities

Up

$227,350

Up $155,488 (+216%) from 2015

Revenue

Down

$1,896,732

Down $80,215 (-4.1%) from 2015

Expenses

Up

$2,187,251

Up $83,240 (+4.0%) from 2015

Net Income

Down

-$290,519

Down $163,455 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,571,727
Liabilities$227,350
Net Assets$2,344,377

Operations Trend

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

2016

Revenue$1,896,732
Expenses$2,187,251
Net Income-$290,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,896,732
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$2,576,796$2,456,759▼ $120,037
Cash and Non-Interest-Bearing Accounts$89,805$73,173▼ $16,632
Investments Other Securities$32,545$31,992▼ $553
Accounts Receivable$7,161$9,803▲ $2,642
Total Assets$2,706,307$2,571,727▼ $134,580
Liabilities
Deferred Revenue$29,601$94,354▲ $64,753
Other Liabilities$0$57,950▲ $57,950
Accounts Payable and Accrued Expenses$25,825$41,233▲ $15,408
Unsecured Notes Loans Payable$16,436$33,813▲ $17,377
Total Liabilities$71,862$227,350▲ $155,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,589,983$2,312,385▼ $277,598
Permanently Rstr Net Assets$32,545$31,992▼ $553
Temporarily Rstr Net Assets$11,917$0▼ $11,917
Total Net Assets Fund Balance$2,634,445$2,344,377▼ $290,068
Total Liabilities and Net Assets / Fund Balance$2,706,307$2,571,727▼ $134,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,742$3,869,155$5,603,897
Equipment$130,717$604,305$735,022
Land$591,300-$591,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,545---$32,545
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
Compensation and Service Providers

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
Jo GraysonBoard Member
Melissa WhiteBoard Member
Mike EhratBoard 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
$264,212
Program Service Revenue
$1,562,479
Investment Income
$670
Other Revenue
$69,371
All Other Contributions
$204,961
Change in Net Assets
$-290,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451
Total Revenue per Audited Statements
$1,897,183
Total Revenue per Form 990
$1,896,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,326
Other Expenses$902,925
Total Fundraising Expense$25,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,932$174,757-$955,689
Depreciation Depletion$152,896$8,047-$160,943
Occupancy$126,250$14,028-$140,278
Current Officers, Directors, Trustees, and Key Employees$110,520$20,723$6,908$138,151
Other Employee Benefits$83,246$18,254$645$102,145
Payroll Taxes$71,996$15,787$558$88,341
All Other Expenses$29,261$23,024$15,189$67,474
Payments to Affiliates$34,134--$34,134
Other Expenses$23,323$8,330$1,666$33,319
Insurance$17,962$11,975-$29,937
Travel$5,288$3,085$441$8,814
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$2,356$1,374$196$3,926
Interest-$2,160-$2,160
Fees for Service Investment Mgmnt Fees-$329-$329
Total Functional Expenses$1,845,796$315,852$25,603$2,187,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,187,251
Total Expenses per Audited Statements$2,187,251
Total Expenses per Form 990$2,187,251
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 Gross Income$21,957
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathons and Other Events$21,957$21,957-$21,957
Total Events$21,957$21,957-$21,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Held for Capital Improvement$57,950
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kinkema
Formed
1968
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
254
Volunteers
825

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

Volunteer include 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.

Form 990, Part XII, Line 1 - Other Type of Accounting Method

The organization's policy is to prepare its financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under that basis, certain revenues and the related assets are recognized when received rather than when earned and certain expenses and purchases of assets are recognized when paid rather than when the obligation is incurred. Consequently the organization has not recognized receivables or prepaids related to memberships and their related effects on the change in net assets in the accompanying financial statements, but has recognized depreciable and permanent assets, certain accrued expenses or liabilities related to payroll, and sales tax liabilities.

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt021957
IRS990/GainOrLossGrp/SecuritiesAmt0645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0645
IRS990/GrossReceiptsAmt01896732
IRS990/GrossRentsGrp/RealAmt046764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011975
IRS990/InsuranceGrp/ProgramServicesAmt017962
IRS990/InsuranceGrp/TotalAmt029937
IRS990/InterestGrp/ManagementAndGeneralAmt02160
IRS990/InterestGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031992
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04473460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456759
IRS990/LandBldgEquipCostOrOtherBssAmt06930219
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/NetAssetsOrFundBalancesBOYAmt02634445
IRS990/NetAssetsOrFundBalancesEOYAmt02344377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021957
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014028
IRS990/OccupancyGrp/ProgramServicesAmt0126250
IRS990/OccupancyGrp/TotalAmt0140278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102145
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18330
IRS990/OtherExpensesGrp/ProgramServicesAmt0244223
IRS990/OtherExpensesGrp/ProgramServicesAmt1102397
IRS990/OtherExpensesGrp/ProgramServicesAmt261012
IRS990/OtherExpensesGrp/ProgramServicesAmt323323
IRS990/OtherExpensesGrp/TotalAmt0244223
IRS990/OtherExpensesGrp/TotalAmt1102397
IRS990/OtherExpensesGrp/TotalAmt267791
IRS990/OtherExpensesGrp/TotalAmt333319
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057950
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955689
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034134
IRS990/PaymentsToAffiliatesGrp/TotalAmt034134
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015787
IRS990/PayrollTaxesGrp/ProgramServicesAmt071996
IRS990/PayrollTaxesGrp/TotalAmt088341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD KINKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139711
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/ExpenseAmt0881101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773003
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/ExpenseAmt0156665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt0901759
IRS990/PYOtherRevenueAmt045634
IRS990/PYProgramServiceRevenueAmt01663037
IRS990/PYRevenuesLessExpensesAmt0-127064
IRS990/PYSalariesCompEmpBnftPaidAmt01202252
IRS990/PYTotalExpensesAmt02104011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-290519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046764
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$1.90$2.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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