Civic Intelligence

The Greater Marco Family YMCA Inc

990 • Fiscal year 2015 • EIN 59-2498619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.marcoislandymca.org
PO Box 2529Marco Island, FL 34146

(239) 394-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,736

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,125,569

Up $809,181 (+24%) from 2014

Net Assets

Up

$3,616,424

Up $457,971 (+14%) from 2014

Liabilities

Up

$509,145

Up $351,210 (+222%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$3,192,553

Down $95,461 (-2.9%) from 2014

Expenses

Up

$2,734,582

Up $223,104 (+8.9%) from 2014

Net Income

Down

$457,971

Down $318,565 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,432,639Liabilities 2011: $60,780Net Assets 2011: $2,371,8592011Assets 2012: $2,375,969Liabilities 2012: $67,985Net Assets 2012: $2,307,9842012Assets 2013: $2,563,470Liabilities 2013: $181,553Net Assets 2013: $2,381,9172013Assets 2014: $3,316,388Liabilities 2014: $157,935Net Assets 2014: $3,158,4532014Assets 2015: $4,125,569Liabilities 2015: $509,145Net Assets 2015: $3,616,4242015Assets 2016: $3,918,611Liabilities 2016: $206,672Net Assets 2016: $3,711,9392016Assets 2017: $4,714,304Liabilities 2017: $637,789Net Assets 2017: $4,076,5152017Assets 2018: $4,622,094Liabilities 2018: $429,797Net Assets 2018: $4,192,2972018Assets 2019: $4,664,183Liabilities 2019: $276,004Net Assets 2019: $4,388,1792019Assets 2020: $5,784,272Liabilities 2020: $763,211Net Assets 2020: $5,021,0612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$4,125,569
Liabilities$509,145
Net Assets$3,616,424
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,056,030Expenses 2011: $1,933,841Net Income 2011: $122,1892011Expenses 2012: $2,175,2342012Revenue 2013: $2,492,196Expenses 2013: $2,418,263Net Income 2013: $73,9332013Revenue 2014: $3,288,014Expenses 2014: $2,511,478Net Income 2014: $776,5362014Revenue 2015: $3,192,553Expenses 2015: $2,734,582Net Income 2015: $457,9712015Revenue 2016: $2,865,424Expenses 2016: $2,769,909Net Income 2016: $95,5152016Revenue 2017: $3,091,557Expenses 2017: $2,726,981Net Income 2017: $364,5762017Revenue 2018: $2,956,647Expenses 2018: $2,840,865Net Income 2018: $115,7822018Revenue 2019: $3,216,641Expenses 2019: $3,020,759Net Income 2019: $195,8822019Revenue 2020: $3,465,103Expenses 2020: $2,832,221Net Income 2020: $632,8822020Revenue 2021: $4,153,247Expenses 2021: $3,179,111Net Income 2021: $974,1362021

Highlighted filing

2015

Revenue$3,192,553
Expenses$2,734,582
Net Income$457,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,226,929
Mission and Program Overview

Mission

The purpose of the Greater Marco Family YMCA is to improve the lives of all on Marco Island and surrounding areas by connecting individuals, families, and communities with opportunities based on Christian values that strengthen spirit, mind, and body. We put Judeo-Christian principles into practice through its programs that build a healthy spirit, mind, and body for all. We are more than just programs, partnerships, and numbers. The YMCA is about engaging and connecting its members and making an impact and investment in its community. Everyone has their reasons for becoming a member, volunteering, or participating in YMCA activities and programs. The Greater Marco Family YMCA, Inc. offers a place where people can gather in the pleasures of good company and develop friendships as well as opportunities for fellowship. The Greater Marco Family YMCA, Inc. will continue to building strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.

To put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,584$2,858,049▲ $1,150,465
Cash and Non-Interest-Bearing Accounts$386,878$397,749▲ $10,871
Savings and Temporary Cash Investments$318,753$337,226▲ $18,473
Pledges and Grants Receivable$41,579$62,562▲ $20,983
Prepaid Expenses and Deferred Charges$21,826$20,289▼ $1,537
Accounts Receivable$2,733$6,232▲ $3,499
Total Assets$3,316,388$4,125,569▲ $809,181
Other Assets Total$837,035$443,462▼ $393,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,405$326,978▲ $281,573
Accounts Payable and Accrued Expenses$61,168$125,158▲ $63,990
Other Liabilities$51,362$57,009▲ $5,647
Total Liabilities$157,935$509,145▲ $351,210
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,542$3,366,480▲ $884,938
Temporarily Rstr Net Assets$560,611$135,030▼ $425,581
Permanently Rstr Net Assets$116,300$114,914▼ $1,386
Total Net Assets Fund Balance$3,158,453$3,616,424▲ $457,971
Total Liabilities and Net Assets / Fund Balance$3,316,388$4,125,569▲ $809,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471,087$1,835,481$2,306,568
Buildings$1,768,901$503,362$2,272,263
Land$618,061-$618,061
Other Assets Org$439,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$833,561$68,822▼ $5,544$457,471$439,368
2014$82,802$740,422▲ $10,337-$833,561
2013$24,811$54,638▲ $3,353-$82,802
2012$21,077-▲ $3,734-$24,811
2011$20,061-▲ $1,016-$21,077
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy LoveChief Executive OfficerFT$100,736$100,736

Board Members and Trustees

NameTitle
Chris KleinePast President
Sue ItayemPresident Elect
Ashley LupoBoard Member
Carl TitgemeierBoard Member
Charlie FrankBoard Member
Chuck ThomasBoard Member
George SchrollBoard Member
Greg BarkauskasBoard Member
John RitchieBoard Member
Lynn MinozziBoard Member
Roger RaymondBoard Member
Scott LoweBoard Member
TJ BooneBoard Member
Al BruggemeyerTrustee
Ann HeneganTrustee
Dick ShanahanTrustee
Mel OllmanTrustee
Allyson RichardsPresidnet
Fritzi HolmsSecretary
Paul TateoTreasurer
Tiffany HomuthVP of Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,758
Program Service Revenue
$1,743,395
Investment Income
$11,902
Other Revenue
$55,498
All Other Contributions
$1,276,174
Change in Net Assets
$457,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,376
Total Revenue per Audited Statements
$3,226,929
Total Revenue per Form 990
$3,192,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,164
Other Expenses$1,000,918
Total Fundraising Expense$61,511
Professional Fundraising Fees$55,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,597$62,142-$1,275,739
Other Employee Benefits$175,825$11,180-$187,005
Depreciation Depletion$118,730$7,549-$126,279
Payroll Taxes$107,828$6,856-$114,684
Current Officers, Directors, Trustees, and Key Employees$80,589$20,147-$100,736
All Other Expenses$87,490$5,563$6,011$99,064
Office Expenses$77,415$4,922-$82,337
Insurance$65,270$4,150-$69,420
Fees for Services Professional Fundraising--$55,500$55,500
Other Expenses$51,392$3,268-$54,660
Advertising$48,567$3,088-$51,655
Fees for Services Other$46,968$2,986-$49,954
Payments to Affiliates$40,981$2,606-$43,587
Fees for Services Accounting$14,425$917-$15,342
Conferences and Meetings$7,833$498-$8,331
Interest$4,509$287-$4,796
Total Functional Expenses$2,513,268$159,803$61,511$2,734,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,768,958
Expenses per Audited Statements$2,734,582
Total Expenses per Form 990$2,734,582
Expenses Not Reported on Form 990$34,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,874
Professional Fundraising Fees$55,500
Fundraising Direct Expenses$34,376

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Marco$35,902$35,902$16,766$19,136
Golf Tournament$32,589$32,589$7,790$24,799
Total Events$89,874$89,874$34,376$55,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KleineImmediate Past PresidentProvided web design, computer services, equipment, and hosting to the Greater Marco Family YMCA, Inc.No$5,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$33,961
Accrued Liabilities$23,048
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
Yes
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 A, line 6

“The Greater Marco Family YMCA, Inc. has a Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors elects new members annually.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the Board of Directors before it is filed. The Board's President makes the final approval of the return.”

Form 990, Part VI, Section B, line 12C

“When an action takes place that could constitute a conflict of interest, that person is asked to fill out a form and the form is then filed in their volunteer or personnel file. The form is reviewed and approved by the Chief Executive Officer.”

Form 990, Part VI, Section B, line 15

“For the Organization's top management official, a review is completed by the Board President with approval through the budgeting process which is approved through the Board of Directors. For the Organization's other key employees, a review is completed by the CEO with approval through the budgeting process which is then approved through the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Greater Marco Family YMCA, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The individual making the request would contact the administration office. The request would be reviewed by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
The Greater Marco Family YMCA Inc
EIN
59-2498619
Phone
2393943144
Address
PO Box 2529, Marco Island, FL 34146

Signing Officer

Name
Gregory Barkauskas
Title
Chairman of the Finance Committee
Phone
2393943144
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Barkauskas
Formed
1985
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
163
Volunteers
430

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment fund is to provide a sustainable and reliable level of support to the operating activities of the YMCA. Proceeds from the principal are used to enhance programs, grant scholarships, begin new programs or improve facilities.”

Part XI, Line 2D - Other Adjustments:

“Special Events - Direct Expenses 34,376.”

Part XII, Line 2D - Other Adjustments:

“Special Events - Direct Expenses 34,376.”

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IRS990/Desc0Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids 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 Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for 80 percent of the young people that we engage. To a large degree serving Title 1 schools and their students.
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IRS990/Form990PartVIISectionAGrp/PersonNm14John Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn Minozzi
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Barkauskas
IRS990/Form990PartVIISectionAGrp/PersonNm17Al Bruggemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Henegan
IRS990/Form990PartVIISectionAGrp/PersonNm19Mel Ollman
IRS990/Form990PartVIISectionAGrp/PersonNm20Dick Shanahan
IRS990/Form990PartVIISectionAGrp/PersonNm21Cindy Love
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Special Events
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
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IRS990/FundraisingGrossIncomeAmt089874
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IRS990/InsuranceGrp/ProgramServicesAmt065270
IRS990/InsuranceGrp/TotalAmt069420
IRS990/InterestGrp/ManagementAndGeneralAmt0287
IRS990/InterestGrp/ProgramServicesAmt04509
IRS990/InterestGrp/TotalAmt04796
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02858049
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The purpose of the Greater Marco Family YMCA is to improve the lives of all on Marco Island and surrounding areas by connecting individuals, families, and communities with opportunities based on Christian values that strengthen spirit, mind, and body. We put Judeo-Christian principles into practice through its programs that build a healthy spirit, mind, and body for all. We are more than just programs, partnerships, and numbers. The YMCA is about engaging and connecting its members and making an impact and investment in its community. Everyone has their reasons for becoming a member, volunteering, or participating in YMCA activities and programs. The Greater Marco Family YMCA, Inc. offers a place where people can gather in the pleasures of good company and develop friendships as well as opportunities for fellowship. The Greater Marco Family YMCA, Inc. will continue to building strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326978
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IRS990/NetAssetsOrFundBalancesEOYAmt03616424
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04922
IRS990/OfficeExpensesGrp/ProgramServicesAmt077415
IRS990/OfficeExpensesGrp/TotalAmt082337
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187005
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Equipment Lease and Ren
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33268
IRS990/OtherExpensesGrp/ProgramServicesAmt0191099
IRS990/OtherExpensesGrp/ProgramServicesAmt198577
IRS990/OtherExpensesGrp/ProgramServicesAmt282173
IRS990/OtherExpensesGrp/ProgramServicesAmt351392
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IRS990/OtherExpensesGrp/TotalAmt1104845
IRS990/OtherExpensesGrp/TotalAmt287398
IRS990/OtherExpensesGrp/TotalAmt354660
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IRS990/OtherLiabilitiesGrp/EOYAmt057009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275739
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040981
IRS990/PaymentsToAffiliatesGrp/TotalAmt043587
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107828
IRS990/PayrollTaxesGrp/TotalAmt0114684
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114914
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020289
IRS990/PrincipalOfficerNm0Gregory Barkauskas
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833603
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, we provided $550,000 in financial assistance and subsidies. Guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, families struggle 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. This year we provided financial assistance to people who otherwise may not have been able to afford to participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01141975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01065395
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 48 years. Y programs, such as Meals for Hope, Klothes for Kids, health lecture series, Daily Bread Run for the under privleged and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged over 15,000 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generals to survive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our camp/afterschool subsidiary is between $11 and $70 per child. Total subsidy for this year was over $450,000 and we served 690 children. We offered healthy meals, continued educational assistance from homework assistance to math and science continuing education throughout summer camp.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt013649
IRS990/PYOtherExpensesAmt0892202
IRS990/PYOtherRevenueAmt066654
IRS990/PYProgramServiceRevenueAmt01751961
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IRS990/PYTotalProfFndrsngExpnsAmt045339
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,569
Liabilities
$509,145
Net assets
$3,616,424
Revenue
$3,192,553
Expenses
$2,734,582
Net income
$457,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.15$3.18$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.76$5.02$3.47$2.83$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.28$4.39$3.22$3.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.43$4.19$2.96$2.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.64$4.08$3.09$2.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.21$3.71$2.87$2.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.51$3.62$3.19$2.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$3.29$2.51$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.49$2.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.31$2.18
2011Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$2.06$1.93$0.12