Civic Intelligence

Family Young Mens Christian Association

990 • Fiscal year 2020 • EIN 54-0839746

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,359,456

Up $77,263 (+3.4%) from 2019

Net Assets

Down

$2,185,453

Down $26,730 (-1.2%) from 2019

Liabilities

Up

$174,003

Up $103,993 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Down

$1,564,587

Down $338,026 (-18%) from 2019

Expenses

Down

$1,453,234

Down $419,710 (-22%) from 2019

Net Income

Up

$111,353

Up $81,684 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,359,456
Liabilities$174,003
Net Assets$2,185,453
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,564,587
Expenses$1,453,234
Net Income$111,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,564,587
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$2,098,163$1,851,955▼ $246,208
Cash and Non-Interest-Bearing Accounts$137,260$452,657▲ $315,397
Investments Other Securities$43,975$52,494▲ $8,519
Accounts Receivable$2,795$2,350▼ $445
Total Assets$2,282,193$2,359,456▲ $77,263
Liabilities
Other Liabilities$0$98,000▲ $98,000
Unsecured Notes Loans Payable$55,942$43,877▼ $12,065
Accounts Payable and Accrued Expenses$12,632$25,418▲ $12,786
Deferred Revenue$1,436$6,708▲ $5,272
Total Liabilities$70,010$174,003▲ $103,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,541$2,043,577▼ $51,964
Net Assets With Donor Restrictions$116,642$141,876▲ $25,234
Total Net Assets Fund Balance$2,212,183$2,185,453▼ $26,730
Total Liabilities and Net Assets / Fund Balance$2,282,193$2,359,456▲ $77,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,032$3,196,842$4,404,874
Equipment$52,623$612,103$664,726
Land$591,300-$591,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$43,975$2,750▲ $6,151-$52,494
2019$37,617$315▲ $6,397-$43,975
2018$36,364-▼ $1,592-$37,617
2017$31,992-▲ $6,021-$36,364
2016$34,285-▼ $644-$31,992
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KinkemaExecutive DirectorFT$97,900$97,900

Board Members and Trustees

NameTitle
Dru RothrockPresident
Mark Price1st Vice-president
Amanda CoxBoard Member
Ashby PinkardBoard Member
Caleb MooreBoard Member
George LyleBoard Member
Hasan DavisBoard Member
Jay DickensBoard Member
Jimmy JordanBoard Member
Jo DevaultBoard Member
Patrick SharpeBoard Member
Sharon KirbyBoard Member
Theresa BechtelBoard Member
Sheri BellSecretary
Amanda RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,540
Program Service Revenue
$988,061
Investment Income
$136
Other Revenue
$40,850
All Other Contributions
$417,041
Change in Net Assets
$111,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,148
Other Expenses$541,086
Total Fundraising Expense$14,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,407$148,177-$719,584
Depreciation Depletion$131,447$6,918-$138,365
Current Officers, Directors, Trustees, and Key Employees$78,320$14,685$4,895$97,900
Occupancy$78,552$8,728-$87,280
Payroll Taxes$50,643$12,694$382$63,719
Insurance$19,864$13,243-$33,107
Other Employee Benefits$24,595$6,165$185$30,945
All Other Expenses$15,400$14,118$277$29,795
Other Expenses$16,897$6,035$1,207$24,139
Payments to Affiliates$14,167--$14,167
Fees for Services Accounting-$7,233-$7,233
Travel$2,402$1,401$200$4,003
Interest-$1,933-$1,933
Fees for Service Investment Mgmnt Fees-$382-$382
Total Functional Expenses$1,191,084$247,336$14,814$1,453,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$98,000
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 35% controlled entity
No
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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kinkema
Formed
1968
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
192
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.”

FORM 990, PART XI, LINE 9:

“Transfer of collinsville locatin (adjusted book value - building & equipmen -144,234.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt098940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01564587
IRS990/GrossRentsGrp/RealAmt039683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013243
IRS990/InsuranceGrp/ProgramServicesAmt019864
IRS990/InsuranceGrp/TotalAmt033107
IRS990/InterestGrp/ManagementAndGeneralAmt01933
IRS990/InterestGrp/TotalAmt01933
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052494
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03808945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01851955
IRS990/LandBldgEquipCostOrOtherBssAmt05660900
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/NetAssetsOrFundBalancesBOYAmt02212183
IRS990/NetAssetsOrFundBalancesEOYAmt02185453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02095541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02043577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08728
IRS990/OccupancyGrp/ProgramServicesAmt078552
IRS990/OccupancyGrp/TotalAmt087280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-144234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030945
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07668
IRS990/OtherExpensesGrp/FundraisingAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16035
IRS990/OtherExpensesGrp/ProgramServicesAmt079328
IRS990/OtherExpensesGrp/ProgramServicesAmt157442
IRS990/OtherExpensesGrp/ProgramServicesAmt250620
IRS990/OtherExpensesGrp/ProgramServicesAmt316897
IRS990/OtherExpensesGrp/TotalAmt079328
IRS990/OtherExpensesGrp/TotalAmt165110
IRS990/OtherExpensesGrp/TotalAmt256244
IRS990/OtherExpensesGrp/TotalAmt324139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt098000
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167
IRS990/OtherRevenueTotalAmt01167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719584
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014167
IRS990/PaymentsToAffiliatesGrp/TotalAmt014167
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012694
IRS990/PayrollTaxesGrp/ProgramServicesAmt050643
IRS990/PayrollTaxesGrp/TotalAmt063719
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/RelatedOrExemptFuncIncomeAmt0583344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212469
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/ExpenseAmt0535988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0583344
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/ExpenseAmt0119108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0763413
IRS990/PYOtherRevenueAmt079085
IRS990/PYProgramServiceRevenueAmt01459560
IRS990/PYRevenuesLessExpensesAmt029669
IRS990/PYSalariesCompEmpBnftPaidAmt01109531
IRS990/PYTotalExpensesAmt01872944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01525303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01494255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01905670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01609243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07556474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07670
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09322111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01902264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01896732
IRS990ScheduleA/Total509Grp/TotalAmt09322111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01902613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01770028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02231168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01897852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09329781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,456
Liabilities
$174,003
Net assets
$2,185,453
Revenue
$1,564,587
Expenses
$1,453,234
Net income
$111,353
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
2020Detailed filing. Detailed filing data is available for this year.$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
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