Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Alleghany Highlands YMCA
990 • Fiscal year 2015 • EIN 54-1637131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$6,325,368
Down $99,768 (-1.6%) from 2014
Net Assets
Down$6,294,186
Down $97,043 (-1.5%) from 2014
Liabilities
Down$31,182
Down $2,725 (-8.0%) from 2014
Revenue And Expenses
Revenue
Up$1,781,588
Up $144,765 (+8.8%) from 2014
Expenses
Up$1,878,631
Up $67,023 (+3.7%) from 2014
Net Income
Up-$97,043
Up $77,742 (+44%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,781,588
Mission and Program Overview
Mission
The alleghany highlands ymca's mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,273,203 | $6,119,935 | ▼ $153,268 |
| Savings and Temporary Cash Investments | $131,442 | $140,977 | ▲ $9,535 |
| Pledges and Grants Receivable | $6,553 | $49,647 | ▲ $43,094 |
| Prepaid Expenses and Deferred Charges | $13,587 | $14,458 | ▲ $871 |
| Cash and Non-Interest-Bearing Accounts | $351 | $351 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $0 | - |
| Cap Stk Tr Prin Current Funds | - | $0 | - |
| Total Assets | $6,425,136 | $6,325,368 | ▼ $99,768 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,855 | $22,831 | ▼ $2,024 |
| Deferred Revenue | $9,052 | $8,351 | ▼ $701 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $33,907 | $31,182 | ▼ $2,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,336,164 | $6,254,284 | ▼ $81,880 |
| Temporarily Rstr Net Assets | $55,065 | $39,902 | ▼ $15,163 |
| Permanently Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $6,391,229 | $6,294,186 | ▼ $97,043 |
| Total Liabilities and Net Assets / Fund Balance | $6,425,136 | $6,325,368 | ▼ $99,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,542,257 | $1,394,917 | $6,937,174 |
| Equipment | $195,382 | $493,361 | $688,743 |
| Leasehold Improvements | $292,942 | $104,369 | $397,311 |
| Other Land Buildings | $9,304 | $251,592 | $260,896 |
| Land | $80,050 | - | $80,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $49,067 | $3,988 | $53,055 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director |
| - | Chief Volunteer Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $887,980
- Program Service Revenue
- $886,876
- Investment Income
- $406
- Other Revenue
- $6,326
- All Other Contributions
- $439,863
- Change in Net Assets
- $-97,043
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,781,588
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,448
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,796,036
- Total Revenue per Form 990
- $1,781,588
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,107,044 |
| Other Expenses | $771,587 |
| Total Fundraising Expense | $27,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,300 | $21,251 | $7,857 | $921,408 |
| Depreciation Depletion | $205,300 | $20,758 | $8,777 | $234,835 |
| All Other Expenses | $165,262 | $23,896 | $1,382 | $190,540 |
| Occupancy | $132,667 | $13,126 | $6,563 | $152,356 |
| Payroll Taxes | $88,599 | $15,452 | $666 | $104,717 |
| Current Officers, Directors, Trustees, and Key Employees | $26,528 | $26,527 | $0 | $53,055 |
| Other Expenses | $46,312 | $6,010 | $0 | $52,322 |
| Insurance | $23,580 | $2,747 | $1,373 | $27,700 |
| Travel | $23,746 | $940 | $0 | $24,686 |
| Pension Plan Contributions | $23,049 | $1,102 | $393 | $24,544 |
| Payments to Affiliates | $19,310 | $1,218 | $167 | $20,695 |
| Conferences and Meetings | $5,137 | $568 | $0 | $5,705 |
| Other Employee Benefits | $2,500 | $820 | $0 | $3,320 |
| Advertising | $722 | $0 | $403 | $1,125 |
| Total Functional Expenses | $1,672,600 | $178,450 | $27,581 | $1,878,631 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,893,079 |
| Expenses per Audited Statements | $1,878,631 |
| Total Expenses per Form 990 | $1,878,631 |
| Expenses Not Reported on Form 990 | $14,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,326 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Line 11B Review of form 990 by governing body
“Form 990 is reviewed by executive director and finance committee before filing. All board members are provided copies of Form 990 in paper and/or electronic format. Highlights and questions are discussed at the next scheduled board meeting.”
Form 990, Part VI, Line 12C Conflict of interest policy
“A conflict of interest questionnaire is sent out annually to each officer and director of the organization, including the executive director. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's executive committee monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. The minutes of each board meeting specifically document any such instances of non-voting.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Executive compensation is determined by the executive committee of the Board using comparative data and merit increases. All such determinations are documented in the executive committee meeting minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Other Program Revenue - Total Revenue: 43833, Related or Exempt Function Revenue: 43833, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Alleghany Highlands YMCA
- EIN
- 54-1637131
- Phone
- 5408628678
- Address
- 101 YMCA Way, Covington, VA 24426
Signing Officer
- Name
- Jennifer Unroe
- Title
- Executive Director
- Signed
- 2016-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- Va
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 125
- Volunteers
- 156
Preparer
- Firm
- Lisa H Armentrout CPA
- Address
- 129 Bellegray Lane, Covington, VA 24426
- Preparer
- Lisa H Armentrout CPA
- Phone
- 5409625524
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Expenses
“SUPPLIES - Total Expense: 190540, Program Service Expense: 165262, Management and General Expenses: 23896, Fundraising Expenses: 1382; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XII, Line 2C AUDIT OVERSIGHT
“The finance committee is responsible for the oversight of the auditing process.”
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| IRS990/Desc | 0 | Holistic Development of Children and Youth: The YMCA child care programs offer high quality child care activities for infant, preschool and school-age children from all segments of our community. We offer a variety of state licensed child care programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. YMCA Child Care Programs help relieve the burden of balancing work and family, therefore allowing parents in the area to remain gainfully employed with the awareness that their children are thriving in a safe, developmentally sound environment. The child care programs partner with the local school districts to ensure that curriculum supports the educational goals of the schools and meets the needs of the individual child. The YMCA is contracted to provide services with Head Start and the Virginia Preschool Initiative funding. The YMCA also provides summer day camp programs which include weekly themed-based activities such as arts, outdoor games, character development, science & discovery and field trips. Woven into the fabric of the YMCA mission is a commitment to strengthen families. Our child care programs include hosting family events such as life skills classes, home visits, and helping parents learn more about how to raise children that are happy and healthy in spirit, mind and body. The YMCA partners with the local school districts and other governmental agencies to support the children and families. The YMCA also provides tuition assistance for child care programs. The number of children served on a monthly basis averaged approximately 180-250. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 49067 |
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| 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/TitleTxt | 0 | Chief Volunteer Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6326 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 448117 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1781588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27700 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2244239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6273203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6119935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8364174 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6294186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL & CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 921408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 167 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 19310 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20695 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104717 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24544 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14458 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JENNIFER UNROE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Resident Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health and Well-Being for All: The YMCA views health holistically; a healthy person has unity of spirit, mind and body. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self-improvement and disease prevention through an active lifestyle, proper nutrition, stress management and health education. YMCA programs promote interaction, teamwork and development of moral and ethical behavior, social skills and self-esteem. These programs include land and water group exercise classes, fitness testing, cardio and strength training, health and nutrition education classes, basketball and volleyball as part of their membership. The YMCA also provides swim lessons, youth swim team, certification classes in first aid, CPR, AED and lifeguarding, youth sports, women's self-defense, martial arts and arts & humanities classes. The YMCA partners with the local hospital, community organizations, schools, civic groups, and local businesses to support preventative health programs. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it. We maintained membership levels ranging from 1,100-1,300 units and provided services to approximately 3,000 individuals in our community during the fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 697863 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 623136 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social Responsibility: The YMCA is more than the four walls of the wellness facility. We are partners in building strong communities for members and non-members alike. Our YMCA promotes community development through a series of programs designed to address the needs in the area. This includes providing After Prom for high school students as a safe alternative, weekly Bingo for senior adults, and community wellness workshops for social, recreational and physical activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30559 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7429 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,325,368
- Liabilities
- $31,182
- Net assets
- $6,294,186
- Revenue
- $1,781,588
- Expenses
- $1,878,631
- Net income
- -$97,043