Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 81-0300829 • 501(c)3 • Missoula, MT
Profile
The missoula family ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The y serves families and individuals of all ages, abilities, incomes, races and religions. We are for youth development, healthy living and social responsibility, and offer programs that promote healthy lifestyles, strong values, leadership development, community-building, and international connections. Our y makes the commitment that all can participate, regardless of ability to pay, and provided financial assistance and community subsidy so that low-income children, families and individuals could participate in y programming, membership and child care. The missoula family ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Volunteers donated time, talent and energy of more than 5,000 volunteer hours made the work of the y possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$22,516,314
Up $943,145 (+4.4%) from 2023
Liabilities
Down$2,359,604
Down $109,084 (-4.4%) from 2023
Net Assets
Up$20,156,710
Up $1,052,229 (+5.5%) from 2023
Revenue
Down$7,156,729
Down $2,270,020 (-24%) from 2023
Expenses
Down$6,334,434
Down $134,998 (-2.1%) from 2023
Net Income
Down$822,295
Down $2,135,022 (-72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The missoula family ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The y serves families and individuals of all ages, abilities, incomes, races and religions. We are for youth development, healthy living and social responsibility, and offer programs that promote healthy lifestyles, strong values, leadership development, community-building, and international connections. Our y makes the commitment that all can participate, regardless of ability to pay, and provided more than $500,000 in direct financial assistance so that more than 5,000 low-income children, families and individuals could participate in y programming, membership and child care. The missoula family ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. The donated time, talent and energy of more than 2,000 volunteers made the work of the y possible.
The missoula family ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The y serves families and individuals of all ages, abilities, incomes, races and religions. We are for youth development, healthy living and social responsibility, and offer programs that promote healthy lifestyles, strong values, leadership development, community-building, and international connections. Our y makes the commitment that all can participate, regardless of ability to pay, and provide financial assistance and community subsidy so low-income children, families and individuals could participate in y programming, membership and child care. The missoula family ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. The donated time, talent and energy of more than 500 volunteers made the work of the y possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,400,813 | $17,101,382 | ▲ $8,700,569 |
| Pledges and Grants Receivable | $3,474,347 | $2,347,112 | ▼ $1,127,235 |
| Investments in Publicly Traded Securities | $6,869,317 | $1,777,694 | ▼ $5,091,623 |
| Savings and Temporary Cash Investments | $2,017,161 | $438,660 | ▼ $1,578,501 |
| Accounts Receivable | $34,736 | $56,787 | ▲ $22,051 |
| Prepaid Expenses and Deferred Charges | $17,878 | $19,068 | ▲ $1,190 |
| Intangible Assets | $4,000 | $4,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,330 | $2,282 | ▼ $48 |
| Total Assets | $21,573,169 | $22,516,314 | ▲ $943,145 |
| Other Assets Total | $752,587 | $769,329 | ▲ $16,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,425,802 | $1,445,337 | ▲ $19,535 |
| Other Liabilities | $946,180 | $820,429 | ▼ $125,751 |
| Deferred Revenue | $96,706 | $93,838 | ▼ $2,868 |
| Total Liabilities | $2,468,688 | $2,359,604 | ▼ $109,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,659,205 | $18,202,652 | ▲ $8,543,447 |
| Net Assets With Donor Restrictions | $9,445,276 | $1,954,058 | ▼ $7,491,218 |
| Total Net Assets Fund Balance | $19,104,481 | $20,156,710 | ▲ $1,052,229 |
| Total Liabilities and Net Assets / Fund Balance | $21,573,169 | $22,516,314 | ▲ $943,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,929,663 | $4,001,117 | $11,930,780 |
| Other Land Buildings | $8,671,808 | $134,180 | $8,805,988 |
| Equipment | $489,235 | $532,800 | $1,022,035 |
| Leasehold Improvements | $176 | $267,314 | $267,490 |
| Land | $10,500 | - | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Foster | CEO | FT | $134,241 | $17,481 | $151,722 |
| Keri Mchugh | COO | FT | $105,579 | $21,209 | $126,788 |
| Gena Stevens | Accountant | FT | $74,001 | $6,530 | $80,531 |
| Name | Title |
|---|---|
| Jorge Watson | President |
| Dylan Mcfarland | Vice President |
| Dan Cravy | Director |
| Dennis Toussaint | Director |
| John Brauer | Director |
| Melanie Brock | Director |
| Mike Nugent | Director |
| Molly Blakely | Director |
| Nick Taber | Director |
| Sarah Holexa | Director |
| Steven Nelson | Director |
| Tim Mchugh | Director |
| Ryne Mading | Director (thru 6.30.24) |
| Dr Kathy Rogers | Director (thur 6.30.24) |
| Tom Severson | Secretary |
| Jill Galle CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Construction | Commercial Construction | PO BOX 4746, Missoula, MT 59806 | $8,525,343 |
| Paradigm 3 Architecture | Architectural And Design Services | 500 N HIGGINS AVE SUITE 203, Missoula, MT 59802 | $144,570 |
| Independent Roofing | Big Gym Roof | PO BOX 8936, Missoula, MT 59807 | $144,445 |
| Garden City Plumbing & Heating | Plumbing & Hvac | 3955 FLYNN LANE, Missoula, MT 59808 | $128,488 |
| Daxko Gains | Credit Card Processing Fees | 600 UNIVERSITY PARK PLACE, Birmingham, AL 35209 | $108,714 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $46,900 | Cost |
| Total Noncash Contributions | 1 | $46,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,257,191 |
| Other Expenses | $2,077,243 |
| Total Fundraising Expense | $247,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,919,814 | $379,831 | $86,349 | $3,385,994 |
| Depreciation Depletion | $406,832 | $6,227 | $2,075 | $415,134 |
| Occupancy | $390,949 | - | $16,101 | $407,050 |
| Office Expenses | $302,237 | $49,443 | $11,657 | $363,337 |
| Current Officers, Directors, Trustees, and Key Employees | $301,635 | $41,884 | $9,322 | $352,841 |
| Fees for Services Other | $114,206 | $136,362 | $95,614 | $346,182 |
| Payroll Taxes | $251,721 | $51,054 | $10,223 | $312,998 |
| Insurance | $115,821 | - | - | $115,821 |
| Pension Plan Contributions | $87,284 | $17,703 | $3,545 | $108,532 |
| Other Employee Benefits | $77,870 | $15,793 | $3,163 | $96,826 |
| Payments to Affiliates | $81,071 | - | $3,645 | $84,716 |
| Information Technology | $6,250 | $66,214 | - | $72,464 |
| Advertising | $592 | $51,033 | $964 | $52,589 |
| Fees for Services Accounting | - | $29,555 | - | $29,555 |
| Travel | $18,989 | $6,004 | - | $24,993 |
| All Other Expenses | $18,731 | - | $189 | $18,920 |
| Fees for Service Investment Mgmnt Fees | $7,201 | $6,959 | - | $14,160 |
| Other Expenses | $11,798 | - | $1,158 | $11,798 |
| Interest | $11,060 | - | $497 | $11,557 |
| Conferences and Meetings | $8,267 | $2,613 | - | $10,880 |
| Fees for Services Legal | - | $413 | - | $413 |
| Total Functional Expenses | $5,225,799 | $861,088 | $247,547 | $6,334,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,380,723 |
| Total Expenses per Form 990 | $6,334,434 |
| Expenses per Audited Statements | $6,320,274 |
| Expenses Not Reported on Form 990 | $60,449 |
| Expenses Not Reported on Financial Statements | $14,160 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,544 |
| Fundraising Direct Expenses | $60,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Bank Run | $103,753 | $74,753 | $42,727 | $32,026 |
| Sweetheart Dance | $9,841 | $8,791 | $3,181 | $5,610 |
| Total Events | $113,594 | $83,544 | $60,449 | $23,095 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $684,979 |
| Finance Lease Liability | $135,450 |
“Form 990 is reviewed and approved by the finance committee and then presented to the entire board of directors before it is filed with the irs.”
“The policy covers all officers, directors, volunteers, and employees. Potential conflicts are reviewed by the board of directors or the executive committee. The board of directors or the executive committee will determine if a conflict exists. The individual with the potential conflict abstains from voting on the transaction giving rise to the potential conflict.”
“Fair and equitable compensation is based on recommendations from the ymca of the usa and from comparable data from similar-sized ymcas in the northwest. The data is then reviewed by the missoula family ymca's hr department and adjusted based on local community benchmarks. Recommendations are then approved by the finance committee and board of directors as part of the annual budgeting process.”
“All applicable forms are available upon request.”
“The process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no taxable unrelated business income related to its exempt activities and, therefore, there is no unrelated business income tax for 2024 and 2023. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes (asc 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended december 31, 2024 and 2023. The federal income tax returns remain open to examination by taxing authorities through their statutory periods. In the event the organization is assessed penalties and or interest, penalties will be charged to management and general expenses. The organization is subject to examination by taxing jurisdictions for the previous three tax years. Currently, there are no examinations in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1425802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1445337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSOULA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y SERVES FAMILIES AND INDIVIDUALS OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, AND OFFER PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY-BUILDING, AND INTERNATIONAL CONNECTIONS. OUR Y MAKES THE COMMITMENT THAT ALL CAN PARTICIPATE, REGARDLESS OF ABILITY TO PAY, AND PROVIDE FINANCIAL ASSISTANCE AND COMMUNITY SUBSIDY SO LOW-INCOME CHILDREN, FAMILIES AND INDIVIDUALS COULD PARTICIPATE IN Y PROGRAMMING, MEMBERSHIP AND CHILD CARE. THE MISSOULA FAMILY YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE DONATED TIME, TALENT AND ENERGY OF MORE THAN 500 VOLUNTEERS MADE THE WORK OF THE Y POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 964 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52589 |
| IRS990/AllOtherContributionsAmt | 0 | 1987734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENA STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067219622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 RUSSELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 301635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8525343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 N HIGGINS AVE SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 8936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3955 FLYNN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 UNIVERSITY PARK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARADIGM 3 ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INDEPENDENT ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARDEN CITY PLUMBING & HEATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAXKO GAINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMERCIAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL AND DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BIG GYM ROOF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLUMBING & HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREDIT CARD PROCESSING FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30050 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2083855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145875 |
| IRS990/CYOtherExpensesAmt | 0 | 2077243 |
| IRS990/CYOtherRevenueAmt | 0 | 75093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4851906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4257191 |
| IRS990/CYTotalExpensesAmt | 0 | 6334434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7156729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 406832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 415134 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT:THE Y FOCUSES ON NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, AT THE Y, THOUSANDS OF YOUTH IN OUR COMMUNITY ARE CULTIVATING THE SKILLS AND RELATIONSHIPS THEY NEED THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENTS. VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. FROM LICENSED PRESCHOOL TO AFTERSCHOOL PROGRAMS, FROM SWIM LESSONS TO YOUTH SPORTS, FROM SUMMER CAMP TO HEALTH AND WELLNESS CLASSES, THE Y IS BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS. ALL WHILE CONTINUING TO ENSURE THAT EVERYONE HAS THE OPPORTUNITY TO GET INVOLVED. IN 2024, WE SERVED 530 YOUTH IN LICENSED CHILDCARE PROGRAMMING, 883 YOUTH ATTENDED Y SUMMER CAMP PROGRAMMING, 2,642 SWIM LESSONS WERE PROVIDED, 2,673 YOUTH DEVELOPED LEADERSHIP SKILLS THROUGH YOUTH SPORTS PROGRAMS, AND MORE THAN 100,000 HEALTHY MEALS AND SNACKS WERE SERVED. OUR QUALITY YOUTH DEVELOPMENT PROGRAMS ARE HELPING YOUTH AND TEENS LEARN VALUES, POSITIVE BEHAVIORS, AND ARE ALLOWING THEM TO EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, ALL WHILE REALIZING THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9445276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1954058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 407 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3506245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 413 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORGE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GALLE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN CRAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KATHY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYNE MADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLY BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH HOLEXA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERI MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GENA STEVENS |
| 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 | 134241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 74001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THUR 6.30.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 6.30.24) |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 66071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97813 |
| IRS990/GrossReceiptsAmt | 0 | 7332666 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115821 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 497 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/InterestGrp/TotalAmt | 0 | 11557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6869317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1777694 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4935411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8400813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17101382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22036793 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115488 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSOULA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y SERVES FAMILIES AND INDIVIDUALS OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, AND OFFER PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY-BUILDING, AND INTERNATIONAL CONNECTIONS. OUR Y MAKES THE COMMITMENT THAT ALL CAN PARTICIPATE, REGARDLESS OF ABILITY TO PAY, AND PROVIDED FINANCIAL ASSISTANCE AND COMMUNITY SUBSIDY SO THAT LOW-INCOME CHILDREN, FAMILIES AND INDIVIDUALS COULD PARTICIPATE IN Y PROGRAMMING, MEMBERSHIP AND CHILD CARE. THE MISSOULA FAMILY YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. VOLUNTEERS DONATED TIME, TALENT AND ENERGY OF MORE THAN 500 VOLUNTEER HOURS MADE THE WORK OF THE Y POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19104481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20156710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17675 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23095 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 687 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19787 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9659205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18202652 |
| IRS990/NoncashContributionsAmt | 0 | 46900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 752587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 769329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96826 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT YOUTH DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SOCIAL RESPONSIB |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHY LIVING DIRECT P |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 946180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 820429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26709 |
| IRS990/OtherRevenueTotalAmt | 0 | 26709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2919814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3385994 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3645 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 81071 |
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