Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,748,470
Down $472,794 (-9.1%) from 2011
Net Assets
Down$4,456,630
Down $312,024 (-6.5%) from 2011
Liabilities
Down$291,840
Down $160,770 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,654,188
Up $137,667 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The chapel hill-carrboro ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principals into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more. Helping the people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca movement.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 380391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222698 |
| IRS990/AccountsReceivable/BOY | 0 | 25793 |
| IRS990/AccountsReceivable/EOY | 0 | 24727 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YMCA AFTER SCHOOL PROGRAM: IN TODAY'S ENVIRONMENT THERE ARE FEWER AND FEWER FAMILIES THAT CAN SURVIVE ON A ONE PARENT INCOME. MANY OF THOSE FAMILIES THAT DO, DO SO BECAUSE THERE IS ONLY ONE PARENT IN THE FAMILY. MORE THAN EVER BEFORE, OUR COMMUNITY IS IN NEED OF A PLACE WHERE PARENTS CAN FEEL SAFE TO LEAVE THEIR CHILDREN DURING THE AFTER SCHOOL HOURS. EVERYDAY OUR YMCA TRANSPORTS 250 CHILDREN FROM SCHOOL TO THE YMCA FOR A VARIETY OF SAFE AND ENRICHING PROGRAM OPTIONS. 500 CHILDREN ARE IN AFTER SCHOOL PROGRAMS AT 13 DIFFERENT SITES IN CHATHAM COUNTY. CHILDREN OF AGES FIVE TO FIFTEEN FROM HOMES AND COMMUNITIES OF ALL BACKGROUNDS, ETHNICITIES AND INCOME LEVELS COME TO THE YMCA TO LEARN AND PLAY TOGETHER WHILE FOCUSING ON THE FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. THREE LOWER INCOME COMMUNITIES ARE SPECIFICALLY TARGETED FOR THIS PROGRAM BY PROVIDING TRANSPORTATION BOTH TO THE YMCA AND BACK HOME TO THE COMMUNITY AT THE END OF THE DAY. THE $180,091 IN SUBSIDY GIVEN OUT TO PARTICIPANTS SHOWS THE NEED FOR SUCH A PROGRAM AS WELL AS THE COMMITMENT OF OUR YMCA TO MEET THAT NEED. |
| IRS990/Activity2/Expense | 0 | 1009189 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1088873 |
| IRS990/Activity3/Description | 0 | YMCA SUMMER CAMP DAYS: UNFORTUNATELY FOR KIDS, THE LONG, HOT DAYS OF HANGING AROUND THE HOUSE AND THE NEIGHBORHOOD DURING THE SUMMER BREAK ARE THE EXCEPTION AND NO LONGER THE RULE WITH MOST FAMILIES. SUMMER DAY CAMPS ARE NO LONGER A BREAK FROM THE MONOTONY OF SUMMER SO THAT THE KIDS CAN DO SPECIAL ACTIVITIES AND SEE SPECIAL SUMMER FRIENDS. SUMMER CAMPS IN MANY CASES ARE AN INTEGRAL PART OF THE CHILD CARE PIECE THAT WORKING PARENTS FACE EVERY YEAR. HERE AT THE YMCA WE REALIZE THAT MANY OF OUR SUMMER CAMP KIDS ARE HERE FOR THE ENTIRE SUMMER. PROGRAMS ARE NOW SET UP SO THAT EACH WEEK/SESSION IS DIFFERENT ENOUGH TO KEEP A CHILD'S INTEREST THROUGHOUT THE SUMMER AND ALL OF THE PROGRAMS ARE WRAPPED AROUND OUR FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. EACH WEEK DURING THE SUMMER THE YMCA ENTERTAINS OVER 750 CHILDREN PER DAY, AGES 4-15, ALL FAITHS, BACKGROUNDS AND INCOME LEVELS. $54,366 DOLLARS IN SCHOLARSHIPS WERE AWARDED IN 2012 TO INSURE THAT NOBODY WAS TURNED AWAY FROM A YMCA DUE TO LACK OF ABILITY TO PAY. |
| IRS990/Activity3/Expense | 0 | 693391 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 963898 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. |
| IRS990/ActivityOther/Description | 0 | YOUTH AND FAMILY, SWIM TEAM, FITNESS, AQUATICS, AND SPORTS. |
| IRS990/ActivityOther/Expense | 0 | 2009171 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 831114 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 980 MARTIN LUTHER KING JR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAPEL HILL |
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| IRS990/Description | 0 | CHILDREN'S CENTER AT CAROL WOODS: THE CHAPEL HILL-CARRBORO YMCA AND THE CAROL WOODS RETIREMENT CENTER HAVE COLLABORATED ON THIS VERY UNIQUE, INTERGENERATIONAL PROGRAM THAT BENEFITS PARTICIPANTS AT BOTH ENDS OF THE AGE SPECTRUM. CHILDREN AS YOUNG AS 2 YEARS OLD HAVE A SAFE AND ENRICHING ENVIRONMENT WHERE THEY CAN BENEFIT FROM QUALITY, CARING TEACHERS. THEY ALSO HAVE WARM AND NURTURING SURROUNDINGS WHERE THEY CAN HAVE THE ATTENTION OF ONE OF THE MANY SENIOR RESIDENTS THAT WORK IN THE CENTER. CHILDREN FROM TWO YEARS TO FIVE YEARS, FROM ALL FAITHS, ETHNICITIES, BACKGROUNDS AND INCOME LEVELS ENJOY THE BENEFITS OF A FULL DAY, YEAR-ROUND PRESCHOOL. ON ANY GIVEN DAY THERE ARE OVER TEN DIFFERENT LANGUAGES BEING SPOKEN AT THE CENTER. THE STAFF AND RESIDENTS CELEBRATE THE UNIQUENESS THAT EACH CHILD BRINGS TO THE CENTER. IN 2012, THE CHAPEL HILL-CARRBORO YMCA PROVIDED $56,100 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. |
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| IRS990/MissionDescription | 0 | THE CHAPEL HILL-CARRBORO YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. HELPING THE PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY D GROOMS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4768654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4456630 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10262 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10262 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 440 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24391 |
| IRS990/Occupancy/ProgramServices | 0 | 463434 |
| IRS990/Occupancy/Total | 0 | 487825 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26164 |
| IRS990/OfficeExpenses/Total | 0 | 55617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9872 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196870 |
| IRS990/OtherExpensePriorYear | 0 | 2100743 |
| IRS990/OtherExpensesCurrentYear | 0 | 2140498 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REP & MAINTEN |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 247590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 118425 |
| IRS990/OtherExpenses/Total | 0 | 275667 |
| IRS990/OtherExpenses/Total | 1 | 260621 |
| IRS990/OtherExpenses/Total | 2 | 227017 |
| IRS990/OtherExpenses/Total | 3 | 131583 |
| IRS990/OtherRevenueCurrentYear | 0 | 32070 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32070 |
| IRS990/OtherRevenuePriorYear | 0 | 55168 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 108133 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2188094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2733771 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 82112 |
| IRS990/PaymentsToAffiliates/Total | 0 | 82112 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11594 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165973 |
| IRS990/PayrollTaxes/Total | 0 | 220931 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6368 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26133 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 135924 |
| IRS990/PensionPlanContributions/Total | 0 | 168425 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 140093 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 140093 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19477 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3308343 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY AND DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMPS |
| IRS990/ProgramServiceRevenue/Description | 2 | AQUATICS |
| IRS990/ProgramServiceRevenue/Description | 3 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | FITNESS PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3162042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1513331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 963898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 413829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 357622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 59663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1513331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 963898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 413829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 357622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 59663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -329143 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17119 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.