Civic Intelligence

Central Coast Young Mens Christian Association

990 • Fiscal year 2016 • EIN 77-0202335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileCENTRALCOASTYMCA.ORG
500 Lincoln AvenueSalinas, CA 93901

(831) 757-4633

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,158

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,114,620

Down $158,583 (-1.1%) from 2015

Net Assets

Up

$8,991,874

Up $189,001 (+2.1%) from 2015

Liabilities

Down

$5,122,746

Down $347,584 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$7,011,484

Up $289,977 (+4.3%) from 2015

Expenses

Up

$6,915,858

Up $703,750 (+11%) from 2015

Net Income

Down

$95,626

Down $413,773 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,465,865Liabilities 2010: $7,878,683Net Assets 2010: $8,587,1822010Assets 2011: $15,376,588Liabilities 2011: $6,886,560Net Assets 2011: $8,490,0282011Assets 2012: $14,246,488Liabilities 2012: $6,627,864Net Assets 2012: $7,618,6242012Assets 2013: $14,361,869Liabilities 2013: $5,908,488Net Assets 2013: $8,453,3812013Assets 2014: $14,290,912Liabilities 2014: $6,019,204Net Assets 2014: $8,271,7082014Assets 2015: $14,273,203Liabilities 2015: $5,470,330Net Assets 2015: $8,802,8732015Assets 2016: $14,114,620Liabilities 2016: $5,122,746Net Assets 2016: $8,991,8742016Assets 2017: $14,555,618Liabilities 2017: $4,956,332Net Assets 2017: $9,599,2862017Assets 2018: $14,261,815Liabilities 2018: $4,828,780Net Assets 2018: $9,433,0352018Assets 2019: $13,758,499Liabilities 2019: $4,590,859Net Assets 2019: $9,167,6402019Assets 2020: $13,325,040Liabilities 2020: $4,653,182Net Assets 2020: $8,671,8582020Assets 2021: $14,711,194Liabilities 2021: $4,935,562Net Assets 2021: $9,775,6322021Assets 2022: $14,052,733Liabilities 2022: $4,104,723Net Assets 2022: $9,948,0102022Assets 2023: $14,997,250Liabilities 2023: $3,909,570Net Assets 2023: $11,087,6802023Assets 2024: $15,630,425Liabilities 2024: $4,111,432Net Assets 2024: $11,518,9932024

Highlighted filing

2016

Assets$14,114,620
Liabilities$5,122,746
Net Assets$8,991,874
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,199,4172010Expenses 2011: $6,164,4242011Expenses 2012: $6,046,9892012Revenue 2013: $6,427,445Expenses 2013: $5,759,775Net Income 2013: $667,6702013Revenue 2014: $5,884,828Expenses 2014: $6,098,495Net Income 2014: -$213,6672014Revenue 2015: $6,721,507Expenses 2015: $6,212,108Net Income 2015: $509,3992015Revenue 2016: $7,011,484Expenses 2016: $6,915,858Net Income 2016: $95,6262016Revenue 2017: $7,843,927Expenses 2017: $7,351,383Net Income 2017: $492,5442017Revenue 2018: $7,536,254Expenses 2018: $7,639,916Net Income 2018: -$103,6622018Revenue 2019: $7,896,167Expenses 2019: $8,259,229Net Income 2019: -$363,0622019Revenue 2020: $5,283,139Expenses 2020: $5,802,248Net Income 2020: -$519,1092020Revenue 2021: $6,824,687Expenses 2021: $5,806,775Net Income 2021: $1,017,9122021Revenue 2022: $8,218,503Expenses 2022: $7,943,416Net Income 2022: $275,0872022Revenue 2023: $9,401,496Expenses 2023: $8,343,070Net Income 2023: $1,058,4262023Revenue 2024: $9,068,497Expenses 2024: $8,662,106Net Income 2024: $406,3912024

Highlighted filing

2016

Revenue$7,011,484
Expenses$6,915,858
Net Income$95,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,031,893
Mission and Program Overview

Mission

The central coast ymca embraces the values of caring, honesty, respect and responsibility, with a mission to strengthen community through programs that develop youth, support healthy living, and foster social responsibility.

The central coast ymca embraces the values of caring, honesty, respect and responsibility, with a mission to strengthen community through programs that develop youth, support healthy living and foster social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,079,061$12,087,384▲ $8,323
Cash and Non-Interest-Bearing Accounts$1,295,265$1,283,028▼ $12,237
Investments Other Securities$249,746$266,764▲ $17,018
Intangible Assets$165,962$0▼ $165,962
Pledges and Grants Receivable$97,950$61,855▼ $36,095
Prepaid Expenses and Deferred Charges$45,503$49,550▲ $4,047
Total Assets$14,273,203$14,114,620▼ $158,583
Other Assets Total$339,716$366,039▲ $26,323
Liabilities
Tax Exempt Bond Liabilities$4,710,000$4,291,279▼ $418,721
Accounts Payable and Accrued Expenses$277,175$277,385▲ $210
Mortgage Notes Payable Secured by Investment Property$121,834$255,966▲ $134,132
Deferred Revenue$166,507$186,117▲ $19,610
Other Liabilities$194,814$111,999▼ $82,815
Total Liabilities$5,470,330$5,122,746▼ $347,584
Net Assets / Fund Balance
Unrestricted Net Assets$8,303,953$8,632,394▲ $328,441
Temporarily Rstr Net Assets$344,760$205,320▼ $139,440
Permanently Rstr Net Assets$154,160$154,160→ $0
Total Net Assets Fund Balance$8,802,873$8,991,874▲ $189,001
Total Liabilities and Net Assets / Fund Balance$14,273,203$14,114,620▼ $158,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,031,478$4,922,658$15,954,136
Equipment$704,676$1,123,517$1,828,193
Other Land Buildings$24,264$406,311$430,575
Land$326,966-$326,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$333,920-▲ $25,083$14,548$344,455
2015$351,062-▼ $1,323$15,819$333,920
2014$351,370$185▲ $14,946$15,439$351,062
2013$306,478-▲ $60,897$16,005$351,370
2012$286,493-▲ $36,439$16,454$306,478
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy WeighillCEO/COOFT$135,728$17,430$153,158
Scott KurteffCFOFT$105,498$16,334$121,832
Beverly LandisCOOFT$47,500$5,933$53,433

Board Members and Trustees

NameTitle
Adrienne LaurentBoard Chair
Carrie M PanettaDirector
Clark WatkinsDirector
Claudia Pizarro-villalobosDirector
Deneen GussDirector
Geoff ArnoldDirector
Jesse LopezDirector
Keith SeversonDirector
Liz LorenziDirector
Louis LozanoDirector
Paul GodinhoDirector
Terri FuentesDirector
Tama BistrianSecretary
Mark ScaroniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,713
Program Service Revenue
$6,112,380
Investment Income
$42,235
Other Revenue
$117,156
All Other Contributions
$739,713
Change in Net Assets
$95,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,982,737
Revenue Not Reported on Financial Statements
$28,747
Revenue Not Reported on Form 990
$50,598
Other Revenue Adjustments
$28,747
Total Revenue per Audited Statements
$7,033,335
Total Revenue per Form 990
$7,011,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,552
Other Expenses$2,608,314
Grants and Similar Amounts Paid$466,992
Total Fundraising Expense$100,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,775,863$134,254$34,084$2,944,201
Occupancy$754,131$97,912$14,368$866,411
Depreciation Depletion$458,339$63,580$16,142$538,061
Grants to Domestic Individuals$466,992--$466,992
Current Officers, Directors, Trustees, and Key Employees$307,458$16,720$4,245$328,423
Fees for Services Other$262,620$33,855$8,595$305,070
Payroll Taxes$229,130$10,753$2,730$242,613
Other Employee Benefits$200,781$25,510$6,476$232,767
Interest$109,905$15,246$3,871$129,022
Office Expenses$98,029$12,747$-80$110,696
Payments to Affiliates-$101,402-$101,402
Advertising$83,251$10,288$2,612$96,151
Pension Plan Contributions$83,899$6,898$1,751$92,548
Conferences and Meetings$45,592$4,755$1,207$51,554
Travel$44,639$1,021$259$45,919
Fees for Services Accounting$27,940$3,876$984$32,800
Other Expenses$10,280$1,426$362$12,068
Total Functional Expenses$6,264,428$551,075$100,355$6,915,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,980,264
Total Expenses per Form 990$6,915,858
Expenses per Audited Statements$6,814,456
Expenses Not Reported on Form 990$165,808
Expenses Not Reported on Financial Statements$101,402
Other Expense Adjustments$101,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,645
Fundraising Direct Expenses$13,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,645$30,645$3,317$27,328
Total Events$30,645$30,645$13,807$16,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$111,999

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance2008-11-13$5,500,000To construct new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 B, Line 11B

“Board members review the form 990 before it is filed.”

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

“Board members are required to fill out the form annually to disclose any potential conflicts which is then reviewed by the entire board to address any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“A committee is formed that uses salary comparison data from ymca of the usa and the community foundation of monterey county to determine salaries which are then presented to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Available upon written request to the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Central Coast Young Mens
EIN
77-0202335
Phone
8317574633
Address
500 LINCOLN AVENUE, SALINAS, CA 93901

Signing Officer

Name
Andy Weighill
Title
CEO
Phone
8317574633
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Weighill
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
439
Volunteers
995

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap 82,815.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are: 1. To aid underprivileged children in maintaining their membership 2. For scholarships”

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) for years ended december 31, 2013 through 2016 are subject to examination by the irs, generally for three years after they are filed. The organization's california state returns (form 199) for the years ended december 31, 2012 through 2016 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payments to national affiliates -101,402.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -13,807. Investment income 33,237. Misc income 319. Gain on disposal of property and equipment 8,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 13,807. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to national affiliates 101,402.”

Raw XML AppendixShowing 400 of 753 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/ActivityOrMissionDesc0THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING AND FOSTER SOCIAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE M PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA PIZARRO-VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCARONI
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ LORENZI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GODINHO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY WEIGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT KURTEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY LANDIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt030645
IRS990/GainOrLossGrp/OtherAmt08998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0304751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0466992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0466992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015600
IRS990/GrossReceiptsAmt07031893
IRS990/GrossRentsGrp/RealAmt099999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt015246
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IRS990/InterestGrp/TotalAmt0129022
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266764
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012087384
IRS990/LandBldgEquipCostOrOtherBssAmt018539870
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06602
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING AND FOSTER SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255966
IRS990/NetAssetsOrFundBalancesBOYAmt08802873
IRS990/NetAssetsOrFundBalancesEOYAmt08991874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016838
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014368
IRS990/OccupancyGrp/ManagementAndGeneralAmt097912
IRS990/OccupancyGrp/ProgramServicesAmt0754131
IRS990/OccupancyGrp/TotalAmt0866411
IRS990/OfficeExpensesGrp/FundraisingAmt0-80
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012747
IRS990/OfficeExpensesGrp/ProgramServicesAmt098029
IRS990/OfficeExpensesGrp/TotalAmt0110696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339716
IRS990/OtherAssetsTotalGrp/EOYAmt0366039
IRS990/OtherChangesInNetAssetsAmt082815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232767
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/FundraisingAmt11064
IRS990/OtherExpensesGrp/FundraisingAmt2428
IRS990/OtherExpensesGrp/FundraisingAmt3362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31426
IRS990/OtherExpensesGrp/ProgramServicesAmt0260911
IRS990/OtherExpensesGrp/ProgramServicesAmt132318
IRS990/OtherExpensesGrp/ProgramServicesAmt212350
IRS990/OtherExpensesGrp/ProgramServicesAmt310280
IRS990/OtherExpensesGrp/TotalAmt0267118
IRS990/OtherExpensesGrp/TotalAmt137577
IRS990/OtherExpensesGrp/TotalAmt214465
IRS990/OtherExpensesGrp/TotalAmt312068
IRS990/OtherLiabilitiesGrp/BOYAmt0194814
IRS990/OtherLiabilitiesGrp/EOYAmt0111999
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
IRS990/OtherRevenueTotalAmt0319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02775863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944201
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0101402
IRS990/PaymentsToAffiliatesGrp/TotalAmt0101402
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229130
IRS990/PayrollTaxesGrp/TotalAmt0242613
IRS990/PensionPlanContributionsGrp/FundraisingAmt01751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083899
IRS990/PensionPlanContributionsGrp/TotalAmt092548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061855
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049550
IRS990/PrincipalOfficerNm0ANDY WEIGHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SPORTS & RECREAT
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACT GOV AG
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03432489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11483709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11483709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493538
IRS990/ProgSrvcAccomActy2Grp/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 AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 44% OF THE YOUNG PEOPLE WE ENGAGE. IN 2016, WE INVOLVED 13,039 YOUTH UNDER AGE 18 AND PROVIDED $143,571 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01881531
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 440 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2016, 12,716 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y. ALSO IN 2016, WE PROVIDED $18,670 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0988054
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0599965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364730
IRS990/PYInvestmentIncomeAmt017080
IRS990/PYOtherExpensesAmt02456649
IRS990/PYOtherRevenueAmt0149651
IRS990/PYProgramServiceRevenueAmt05503518
IRS990/PYRevenuesLessExpensesAmt0509399

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,114,620
Liabilities
$5,122,746
Net assets
$8,991,874
Revenue
$7,011,484
Expenses
$6,915,858
Net income
$95,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.11$11.5$9.07$8.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.91$11.1$9.40$8.34$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.1$4.10$9.95$8.22$7.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$14.7$4.94$9.78$6.82$5.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.65$8.67$5.28$5.80$0.52
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.59$9.17$7.90$8.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.3$4.83$9.43$7.54$7.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.96$9.60$7.84$7.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.1$5.12$8.99$7.01$6.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.47$8.80$6.72$6.21$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.02$8.27$5.88$6.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.4$5.91$8.45$6.43$5.76$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.63$7.62$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.89$8.49$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.88$8.59$6.20
Peer Organizations

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