Civic Intelligence

Young Mens Christian Association Sheridan County

990 • Fiscal year 2022 • EIN 83-0186708

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 19, 2023

417 N Jefferson StSheridan, WY 82801-3827

(307) 674-7488

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$46,883,971

Down $2,516,679 (-5.1%) from 2021

Net Assets

Down

$43,526,385

Down $2,186,909 (-4.8%) from 2021

Liabilities

Down

$3,357,586

Down $329,770 (-8.9%) from 2021

Revenue

Down

$4,714,369

Down $887,238 (-16%) from 2021

Expenses

Up

$3,869,056

Up $222,131 (+6.1%) from 2021

Net Income

Down

$845,313

Down $1,109,369 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,863,307Liabilities 2010: $249,853Net Assets 2010: $20,613,4542010Assets 2011: $21,903,614Liabilities 2011: $269,457Net Assets 2011: $21,634,1572011Assets 2012: $23,542,469Liabilities 2012: $1,047,175Net Assets 2012: $22,495,2942012Assets 2013: $23,928,203Liabilities 2013: $713,259Net Assets 2013: $23,214,9442013Assets 2014: $25,446,318Liabilities 2014: $406,053Net Assets 2014: $25,040,2652014Assets 2015: $24,530,141Liabilities 2015: $370,346Net Assets 2015: $24,159,7952015Assets 2016: $38,324,594Liabilities 2016: $341,174Net Assets 2016: $37,983,4202016Assets 2017: $41,669,397Liabilities 2017: $383,698Net Assets 2017: $41,285,6992017Assets 2018: $43,187,718Liabilities 2018: $292,683Net Assets 2018: $42,895,0352018Assets 2019: $43,553,424Liabilities 2019: $4,080,016Net Assets 2019: $39,473,4082019Assets 2020: $45,999,479Liabilities 2020: $3,710,132Net Assets 2020: $42,289,3472020Assets 2021: $49,400,650Liabilities 2021: $3,687,356Net Assets 2021: $45,713,2942021Assets 2022: $46,883,971Liabilities 2022: $3,357,586Net Assets 2022: $43,526,3852022Assets 2023: $47,152,698Liabilities 2023: $3,387,113Net Assets 2023: $43,765,5852023Assets 2024: $49,036,397Liabilities 2024: $3,511,106Net Assets 2024: $45,525,2912024

Highlighted filing

2022

Assets$46,883,971
Liabilities$3,357,586
Net Assets$43,526,385

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,867,6302010Expenses 2011: $2,942,1592011Expenses 2012: $3,023,9442012Revenue 2013: $3,574,428Expenses 2013: $3,105,935Net Income 2013: $468,4932013Revenue 2014: $3,626,616Expenses 2014: $2,982,776Net Income 2014: $643,8402014Revenue 2015: $3,527,041Expenses 2015: $3,277,250Net Income 2015: $249,7912015Revenue 2016: $17,622,093Expenses 2016: $3,384,993Net Income 2016: $14,237,1002016Revenue 2017: $5,730,224Expenses 2017: $3,428,349Net Income 2017: $2,301,8752017Revenue 2018: $4,632,375Expenses 2018: $3,123,353Net Income 2018: $1,509,0222018Revenue 2019: $3,225,710Expenses 2019: $6,201,936Net Income 2019: -$2,976,2262019Revenue 2020: $5,438,990Expenses 2020: $3,574,423Net Income 2020: $1,864,5672020Revenue 2021: $5,601,607Expenses 2021: $3,646,925Net Income 2021: $1,954,6822021Revenue 2022: $4,714,369Expenses 2022: $3,869,056Net Income 2022: $845,3132022Revenue 2023: $3,829,330Expenses 2023: $4,225,144Net Income 2023: -$395,8142023Revenue 2024: $6,739,108Expenses 2024: $4,979,402Net Income 2024: $1,759,7062024

Highlighted filing

2022

Revenue$4,714,369
Expenses$3,869,056
Net Income$845,313
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$7,865,134
Mission and Program Overview

Mission

The sheridan county young men's christian association (ymca) is a charitable community service organization that includes men, women and children of all ages, abilities, income, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

Sheridan county young men's christian association (ymca) is a charitable, community service organization that includes men, women and children of all ages, abilities, income, races and religions. We are dedicated to strengthening our communities. The ymca is located in sheridan, wyoming, a community of approximately 18,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,034,095$24,405,530▲ $1,371,435
Investments in Publicly Traded Securities$17,133,461$14,154,785▼ $2,978,676
Savings and Temporary Cash Investments$5,916,396$5,762,676▼ $153,720
Cash and Non-Interest-Bearing Accounts$819,199$756,909▼ $62,290
Pledges and Grants Receivable$829,237$358,204▼ $471,033
Prepaid Expenses and Deferred Charges$27,616$31,278▲ $3,662
Accounts Receivable$3,320$16,249▲ $12,929
Inventories for Sale or Use$1,048$1,008▼ $40
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$49,400,650$46,883,971▼ $2,516,679
Other Assets Total$1,636,278$1,397,332▼ $238,946
Liabilities
Other Liabilities$3,344,150$2,922,428▼ $421,722
Accounts Payable and Accrued Expenses$217,397$287,620▲ $70,223
Deferred Revenue$125,809$147,538▲ $21,729
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,687,356$3,357,586▼ $329,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,122,137$39,451,798▼ $1,670,339
Net Assets With Donor Restrictions$4,591,157$4,074,587▼ $516,570
Total Net Assets Fund Balance$45,713,294$43,526,385▼ $2,186,909
Total Liabilities and Net Assets / Fund Balance$49,400,650$46,883,971▼ $2,516,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,444,196$8,759,770$29,203,966
Land$3,711,333-$3,711,333
Equipment$250,001$850,101$1,100,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,188,284$0▼ $2,424,433$850,050$14,844,777
2020$16,296,281$12,712▲ $2,839,651$549,824$18,188,284
2019$16,013,320$0▲ $1,283,692$622,699$16,296,281
2018$16,550,124$0▲ $209,694$590,900$16,013,320
2017$16,205,764$0▲ $1,072,237$599,497$16,550,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-Executive Director
--
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,899
Program Service Revenue
$2,232,447
Investment Income
$355,366
Other Revenue
$172,657
All Other Contributions
$1,483,054
Change in Net Assets
$845,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,417
Revenue Not Reported on Financial Statements
$112,952
Revenue Not Reported on Form 990
$-3,080,591
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,520,826
Total Revenue per Form 990
$4,714,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,201
Other Expenses$1,800,518
Grants and Similar Amounts Paid$200,337
Total Fundraising Expense$67,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,072$140,506$12,326$1,459,904
Depreciation Depletion$592,245$149,016$22,926$764,187
Occupancy$513,002$100,156$15,415$628,573
Other Expenses$170,438--$170,438
Grants to Domestic Individuals$153,686--$153,686
Payroll Taxes$101,339$25,489$3,925$130,753
Current Officers, Directors, Trustees, and Key Employees$82,293$20,704$3,186$106,183
Other Employee Benefits$70,764$17,800$2,741$91,305
Pension Plan Contributions$62,044$15,609$2,403$80,056
Payments to Affiliates$42,031$10,574$1,627$54,232
Grants to Domestic Orgs$46,651--$46,651
Office Expenses$35,653$8,929$614$45,196
Information Technology$29,226$7,353$1,132$37,711
Travel$23,214--$23,214
Fees for Services Accounting$15,346$3,860$594$19,800
Fees for Services Other$13,657$3,436$529$17,622
Conferences and Meetings$16,912$566-$17,478
Advertising$11,147--$11,147
Insurance$8,557$2,138-$10,695
Fees for Services Legal$176$42$7$225
Total Functional Expenses$3,295,453$506,178$67,425$3,869,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,869,056
Total Expenses per Form 990$3,869,056
Total Expenses per Audited Statements$3,707,735
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-161,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Kids LifeSheridan, WY501(c)(3)Commercial rental to nonprofit-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Portion Unconditional Promise to Give-lease Payable$2,673,727
Current Portion Unconditional Promise to Give-lease Payable$160,000
Agency Obligations$88,701
SBA-PPP Loan (Forgivable)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2 Family/business relationships amongst interested persons

ELLEN TREIDE - Family relationship, GINGER STOUT - Family relationship, REBECCA NEWTON - Business relationship, ELLEN TREIDE - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The finance committee reviewed the 990 before it was filed with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually the board of directors completes the conflict of interest questionnaire. The questionnaires are reviewed and conflicts discussed.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ymca has a process for determining salary increases which requires final approval from the board.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The ymca has a process for determining salary increases which requires final approval from the board.

Form 990, Part VI, Line 19 Required documents available to the public

The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Sheridan County Young Men's Christian Association
EIN
83-0186708
Phone
3076747488
Address
417 N Jefferson St, Sheridan, WY 82801-3827

Signing Officer

Name
Elisabeth Cassiday
Title
Executive Director
Phone
3076747488
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
171

Preparer

Firm
Rucki & Newbrough CPAs PC
Address
109 S Main, Sheridan, WY 82801
Preparer
Steven W Rucki
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 ADDITIONAL DETAILS

Members (reasonable estimates given): in 2021-22 there were 6,884 ymca members, including 2,425 youth, 3,285 adults, and 1,174 seniors. Of these 1,881 received financial aid, valued at $119,426. In addition, the ymca served 6,489 youth and adults in its programs, with financial aid totaling $34,260. In 2021-22, 15 policy making volunteers donated 457 hours, valued at $11,425. This is based on the estimated value of their time at $25 per hour. All services are offered at affordable fees for the community at large, with financial assistance available for those who cannot afford the full fee. Ymca health & well-being: well-being means a healthy spirit, mind, and body. Ymca health & well-being programs are medically-based programs that stress the value of prevention through good nutrition, sound exercise habits, stress management and health education. About 4,883 participants. Ymca aquatics: these programs are part of the ymca's overall goal of building a healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. About 6,727 participants. Ymca youth sports programs: these programs promote an appreciation of one's own worth. Whatever the sport, the focus is on full and equal participation of all: every child plays in every game. Leagues are organized on the basis of skill clinics. Win or lose, ymca youth sports programs emphasize development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. Volunteers play a vital role in youth sports. About 2,185 participants. Ymca camping: revering nature and the fullness of god's bounty is a major program goal for the ymca. Ymca camping programs are educational: they promote spiritual awareness, mental development, physical well-being, social growth, and awareness of one's natural surroundings. Ymca camping seeks to help participants achieve their fullest potential while promoting the core values of caring, honesty, respect and responsibility. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee. About 1,110 participants. Ymca child care: the central focus of all ymca child care programs is to foster growth and development, not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. Ymca child care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, care is provided on a below-cost basis. About 51 participants. The ymca also provides child care at a reduced cost so that members can exercise while their children are watched with qualified care. About 341 registrations for the program. Ymca live y'ers after school program: this fun filled program offers a safe environment with a caring and qualified staff for youth during the after school hours. Education opportunities are combined with physical activities to help develop self-esteem and self-confidence. About 69 participants. Ymca family: these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. About 648 participants. Ymca active older adults: the active older adult programs stress a three-way approach to work with seniors involving health and fitness, social activities and opportunities for volunteers. A

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Opening Balance Adjustment - -750; Rounding - 1;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Absent explicit donor stipulations to the contrary the earnings from these funds are used in operations and capital improvements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Financial Assistance - -153686 Opening Balance Adjustment - -750 Rounding - -1 Miscellaneous Revenue - -7633

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Financial Assistance - -153686 Miscellaneous Revenue - -7633 Rounding - -2

Raw XML AppendixShowing 400 of 728 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287620
IRS990/AccountsReceivableGrp/BOYAmt03320
IRS990/AccountsReceivableGrp/EOYAmt016249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO STRENGTHENING OUR COMMUNITIES. THE YMCA IS LOCATED IN SHERIDAN, WYOMING, A COMMUNITY OF APPROXIMATELY 18,000 PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt011147
IRS990/AdvertisingGrp/TotalAmt011147
IRS990/AllOtherContributionsAmt01483054
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dave Kawulok
IRS990/BooksInCareOfDetail/PhoneNum03076747488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 N Jefferson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0819199
IRS990/CashNonInterestBearingGrp/EOYAmt0756909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016912
IRS990/ConferencesMeetingsGrp/TotalAmt017478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04786
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01953899
IRS990/CYGrantsAndSimilarPaidAmt0200337
IRS990/CYInvestmentIncomeAmt0355366
IRS990/CYOtherExpensesAmt01800518
IRS990/CYOtherRevenueAmt0172657
IRS990/CYProgramServiceRevenueAmt02232447
IRS990/CYRevenuesLessExpensesAmt0845313
IRS990/CYSalariesCompEmpBnftPaidAmt01868201
IRS990/CYTotalExpensesAmt03869056
IRS990/CYTotalFundraisingExpenseAmt067425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04714369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125809
IRS990/DeferredRevenueGrp/EOYAmt0147538
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt022926
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0592245
IRS990/DepreciationDepletionGrp/TotalAmt0764187
IRS990/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 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2021-22, WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04591157
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04074587
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0256
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02043181
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0594
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015346
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/FundraisingAmt07
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0176
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/FundraisingAmt0529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013657
IRS990/FeesForServicesOtherGrp/TotalAmt017622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Catherine Teichert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Becky Newton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Christi Haswell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Ellen Treide
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Geoff Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Haley Roberts
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JennaRae Akers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jeremy Zebroski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Kevin Kessner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Matt Redle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Rob Forister
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Tracy Swanson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Elisabeth Cassiday
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Ginger Stout
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Jack Fritz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Jake Haseman
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-3997
IRS990/GainOrLossGrp/SecuritiesAmt018295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0470845
IRS990/GrantAmt0124209
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046651
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03160277
IRS990/GrossReceiptsAmt07865134
IRS990/GrossRentsGrp/RealAmt0163834
IRS990/GrossSalesOfInventoryAmt05976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07353
IRS990/InformationTechnologyGrp/ProgramServicesAmt029226
IRS990/InformationTechnologyGrp/TotalAmt037711
IRS990/InsuranceGrp/ManagementAndGeneralAmt02138
IRS990/InsuranceGrp/ProgramServicesAmt08557
IRS990/InsuranceGrp/TotalAmt010695
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01008
IRS990/InvestmentExpenseAmt0-112952
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017133461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014154785
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09609871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023034095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024405530
IRS990/LandBldgEquipCostOrOtherBssAmt034015401
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03997
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03141982
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045713294
IRS990/NetAssetsOrFundBalancesEOYAmt043526385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2918521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041122137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039451798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015415
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100156
IRS990/OccupancyGrp/ProgramServicesAmt0513002
IRS990/OccupancyGrp/TotalAmt0628573
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08929
IRS990/OfficeExpensesGrp/ProgramServicesAmt035653
IRS990/OfficeExpensesGrp/TotalAmt045196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01636278
IRS990/OtherAssetsTotalGrp/EOYAmt01397332
IRS990/OtherChangesInNetAssetsAmt0-749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091305
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0170438
IRS990/OtherExpensesGrp/TotalAmt0170438
IRS990/OtherLiabilitiesGrp/BOYAmt03344150
IRS990/OtherLiabilitiesGrp/EOYAmt02922428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07633
IRS990/OtherRevenueTotalAmt07633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459904
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01627
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010574
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042031
IRS990/PaymentsToAffiliatesGrp/TotalAmt054232
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101339
IRS990/PayrollTaxesGrp/TotalAmt0130753
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062044
IRS990/PensionPlanContributionsGrp/TotalAmt080056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031278
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elisabeth Cassiday
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156270
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 ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS THE AFTER-SCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ALLOW US TO PROVIDE AT LEAST 14% OF OUR YOUTH THE ABILITY TO PARTICIPATE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0855746
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 62 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2021-22, WE ENGAGED 15,731 Y MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02222451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177283
IRS990/PYInvestmentIncomeAmt01351940
IRS990/PYOtherExpensesAmt01624547
IRS990/PYOtherRevenueAmt0176457
IRS990/PYProgramServiceRevenueAmt01850759
IRS990/PYRevenuesLessExpensesAmt01954682
IRS990/PYSalariesCompEmpBnftPaidAmt01845095
IRS990/PYTotalExpensesAmt03646925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$3.51$45.5$6.74$4.98$1.76
2023Detailed filing. Detailed filing data is available for this year.$47.2$3.39$43.8$3.83$4.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$46.9$3.36$43.5$4.71$3.87$0.85
2021Detailed filing. Detailed filing data is available for this year.$49.4$3.69$45.7$5.60$3.65$1.95
2020Detailed filing. Detailed filing data is available for this year.$46.0$3.71$42.3$5.44$3.57$1.86
2019Detailed filing. Detailed filing data is available for this year.$43.6$4.08$39.5$3.23$6.20$2.98
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.29$42.9$4.63$3.12$1.51
2017Detailed filing. Detailed filing data is available for this year.$41.7$0.38$41.3$5.73$3.43$2.30
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.34$38.0$17.6$3.38$14.2
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$3.53$3.28$0.25
2014Summary only. Only limited summary data is available for this year.$25.4$0.41$25.0$3.63$2.98$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.71$23.2$3.57$3.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.05$22.5$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.27$21.6$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.25$20.6$2.87