Civic Intelligence

Family Young Mens Christian Association

990 • Fiscal year 2017 • EIN 54-0839746

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,320

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,373,171

Down $198,556 (-7.7%) from 2016

Net Assets

Down

$2,281,492

Down $62,885 (-2.7%) from 2016

Liabilities

Down

$91,679

Down $135,671 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$2,101,747

Up $205,015 (+11%) from 2016

Expenses

Down

$2,170,653

Down $16,598 (-0.8%) from 2016

Net Income

Up

-$68,906

Up $221,613 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,373,171
Liabilities$91,679
Net Assets$2,281,492
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,101,747
Expenses$2,170,653
Net Income-$68,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,101,747
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$2,456,759$2,308,020▼ $148,739
Investments Other Securities$31,992$36,364▲ $4,372
Accounts Receivable$9,803$24,329▲ $14,526
Cash and Non-Interest-Bearing Accounts$73,173$4,458▼ $68,715
Total Assets$2,571,727$2,373,171▼ $198,556
Liabilities
Unsecured Notes Loans Payable$33,813$58,516▲ $24,703
Other Liabilities$57,950$0▼ $57,950
Accounts Payable and Accrued Expenses$41,233$32,276▼ $8,957
Deferred Revenue$94,354$887▼ $93,467
Total Liabilities$227,350$91,679▼ $135,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,385$2,245,128▼ $67,257
Permanently Rstr Net Assets$31,992$36,364▲ $4,372
Total Net Assets Fund Balance$2,344,377$2,281,492▼ $62,885
Total Liabilities and Net Assets / Fund Balance$2,571,727$2,373,171▼ $198,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,336$3,856,251$5,470,587
Equipment$102,384$621,388$723,772
Land$591,300-$591,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,992-▲ $6,021-$36,364
2016$34,285-▼ $644-$31,992
2015$33,143-▼ $282-$32,545
2014$32,929-▲ $1,194$980$33,143
2013$30,371-▲ $3,318$760$32,929
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KinkemaExecutive DirectorFT$74,320$74,320

Board Members and Trustees

NameTitle
George LylePresident
Sherri Bell1st Vice-president
Becky ForestierAssoci. Executive Director
Andres VasquezBoard Member
Chad HallBoard Member
Dick EphgraveBoard Member
Dr Bruce MazurekBoard Member
Jason MuehleckBoard Member
Jim LockmanBoard Member
Jo GraysonBoard Member
Josh ElliottBoard Member
Judy RobertsonBoard Member
Kim BoydBoard Member
Leanna BlevinsBoard Member
Mary Ann McconnellBoard Member
Melissa WhiteBoard Member
Mike EhratBoard Member
Phil GarrettBoard Member
Robert WilliamsBoard Member
Victor CorreaBoard Member
Scott GrindstaffSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,013
Program Service Revenue
$1,736,482
Investment Income
$16
Other Revenue
$62,236
All Other Contributions
$254,811
Change in Net Assets
$-68,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,145
Other Expenses$897,188
Total Fundraising Expense$9,145
Grants and Similar Amounts Paid$1,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,459$174,757-$1,023,216
Depreciation Depletion$145,342$7,650-$152,992
Occupancy$124,052$13,784-$137,836
Current Officers, Directors, Trustees, and Key Employees$88,038$16,507$5,503$110,048
Payroll Taxes$75,690$15,458$445$91,593
Other Employee Benefits$39,077$7,981$230$47,288
All Other Expenses$23,754$18,867$622$43,243
Other Expenses$23,673$8,455$1,691$33,819
Payments to Affiliates$31,683--$31,683
Insurance$16,622$11,082-$27,704
Travel$4,952$2,889$413$8,254
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$2,896$1,689$241$4,826
Interest-$1,696-$1,696
Grants to Domestic Individuals$1,320--$1,320
Fees for Service Investment Mgmnt Fees-$329-$329
Total Functional Expenses$1,868,764$292,744$9,145$2,170,653
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
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
2018-06-19
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
245
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 582 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/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/TitleTxt15BOARD MEMBER
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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101747
IRS990/GrossRentsGrp/RealAmt062220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011082
IRS990/InsuranceGrp/ProgramServicesAmt016622
IRS990/InsuranceGrp/TotalAmt027704
IRS990/InterestGrp/ManagementAndGeneralAmt01696
IRS990/InterestGrp/TotalAmt01696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036364
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04477639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308020
IRS990/LandBldgEquipCostOrOtherBssAmt06785659
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt02344377
IRS990/NetAssetsOrFundBalancesEOYAmt02281492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013784
IRS990/OccupancyGrp/ProgramServicesAmt0124052
IRS990/OccupancyGrp/TotalAmt0137836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047288
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18455
IRS990/OtherExpensesGrp/ProgramServicesAmt0302162
IRS990/OtherExpensesGrp/ProgramServicesAmt1101445
IRS990/OtherExpensesGrp/ProgramServicesAmt239599
IRS990/OtherExpensesGrp/ProgramServicesAmt323673
IRS990/OtherExpensesGrp/TotalAmt0302162
IRS990/OtherExpensesGrp/TotalAmt1101445
IRS990/OtherExpensesGrp/TotalAmt243999
IRS990/OtherExpensesGrp/TotalAmt333819
IRS990/OtherLiabilitiesGrp/BOYAmt057950
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023216
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031683
IRS990/PaymentsToAffiliatesGrp/TotalAmt031683
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015458
IRS990/PayrollTaxesGrp/ProgramServicesAmt075690
IRS990/PayrollTaxesGrp/TotalAmt091593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036364
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/RelatedOrExemptFuncIncomeAmt0852181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195802
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852181
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/ExpenseAmt0172996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0902925
IRS990/PYOtherRevenueAmt069371
IRS990/PYProgramServiceRevenueAmt01562479
IRS990/PYRevenuesLessExpensesAmt0-290519
IRS990/PYSalariesCompEmpBnftPaidAmt01284326
IRS990/PYTotalExpensesAmt02187251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68906
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062220
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267258

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,171
Liabilities
$91,679
Net assets
$2,281,492
Revenue
$2,101,747
Expenses
$2,170,653
Net income
-$68,906
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
2017Detailed filing. Detailed filing data is available for this year.$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
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