Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0839746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
Providing recreational activities without regard to race, religion, or socio-economic status
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,734,742 | $3,869,155 | $5,603,897 |
| Equipment | $130,717 | $604,305 | $735,022 |
| Land | $591,300 | - | $591,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Kinkema | Executive Director | FT | $88,400 | $88,400 |
| Name | Title |
|---|---|
| Mary Ann Mcconnell | President |
| Jo Grayson | 1st Vice-president |
| Becky Forestier | Associ. Executive Director |
| Andres Vasquez | Board Member |
| Chris Parker | Board Member |
| Dean Jarrett | Board Member |
| Dick Ephgrave | Board Member |
| Dr Bruce Mazurek | Board Member |
| Gerry Lawicki | Board Member |
| James Coleman | Board Member |
| Jason Muehleck | Board Member |
| Jim Lockman | Board Member |
| Jo Grayson | Board Member |
| Melissa White | Board Member |
| Mike Ehrat | Board Member |
| Robert Williams | Board Member |
| Thurman Echols | Board Member |
| Tommy Harris | Board Member |
| Victor Correa | Board Member |
| Phil Garrett | Director |
| Scott Grindstaff | Sec/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,957 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathons and Other Events | $21,957 | $21,957 | - | $21,957 |
| Total Events | $21,957 | $21,957 | - | $21,957 |
| Liability | Amount |
|---|---|
| Insurance Proceeds Held for Capital Improvement | $57,950 |
“Excecutive director and treasurer reviews before filing”
“Board members and salaried staff fill out a conflict of interest form”
“Board sets salary of director using a pay grade recommendations sheet sentout by the ymca of the usa”
“AVAILABLE UPON REQUEST”
“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.”
“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.”
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 | 25825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS |
| IRS990/AllOtherContributionsAmt | 0 | 204961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAMILY YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766326427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 STARLING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670 |
| IRS990/CYOtherExpensesAmt | 0 | 902925 |
| IRS990/CYOtherRevenueAmt | 0 | 69371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1562479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1284326 |
| IRS990/CYTotalExpensesAmt | 0 | 2187251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1896732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160943 |
| IRS990/Desc | 0 | YOUTH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 808030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 59251 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARY ANN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD KINKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY FORESTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GRINDSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THURMAN ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM LOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR BRUCE MAZUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON MUEHLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDRES VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GERRY LAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DICK EPHGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE EHRAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88400 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCI. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 645 |
| IRS990/GrossReceiptsAmt | 0 | 1896732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/InterestGrp/TotalAmt | 0 | 2160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31992 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4473460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2576796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6930219 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2634445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2344377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21957 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 451 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102145 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/OtherRevenueTotalAmt | 0 | 650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 34134 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34134 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88341 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 32545 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 31992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD KINKEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL RESPONSIBILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY 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/ExpenseAmt | 0 | 881101 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 773003 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL 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/ExpenseAmt | 0 | 156665 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 139711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/PYOtherExpensesAmt | 0 | 901759 |
| IRS990/PYOtherRevenueAmt | 0 | 45634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1663037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202252 |
| IRS990/PYTotalExpensesAmt | 0 | 2104011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1976947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.