Civic Intelligence

Young Men'S Christian Association Of

990 • Fiscal year 2013 • EIN 88-0059266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.LASVEGASYMCA.ORG
4141 Meadows Lane89107

(702) 877-9622

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$192,807

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,181,258

Up $544,651 (+4.3%) from 2012

Net Assets

Down

$9,297,491

Down $19,520 (-0.2%) from 2012

Liabilities

Up

$3,883,767

Up $564,171 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

$7,866,649

No earlier filing loaded for comparison.

Expenses

Up

$7,798,881

Up $124,531 (+1.6%) from 2012

Net Income

$67,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $12,990,785Liabilities 2010: $3,556,526Net Assets 2010: $9,434,2592010Assets 2011: $12,561,895Liabilities 2011: $3,543,161Net Assets 2011: $9,018,7342011Assets 2012: $12,636,607Liabilities 2012: $3,319,596Net Assets 2012: $9,317,0112012Assets 2013: $13,181,258Liabilities 2013: $3,883,767Net Assets 2013: $9,297,4912013Assets 2014: $13,515,410Liabilities 2014: $4,351,108Net Assets 2014: $9,164,3022014Assets 2015: $12,601,315Liabilities 2015: $4,127,571Net Assets 2015: $8,473,7442015Assets 2016: $13,024,245Liabilities 2016: $3,705,865Net Assets 2016: $9,318,3802016Assets 2017: $11,949,233Liabilities 2017: $3,370,776Net Assets 2017: $8,578,4572017Assets 2018: $10,776,436Liabilities 2018: $3,310,937Net Assets 2018: $7,465,4992018Assets 2019: $12,447,923Liabilities 2019: $3,184,268Net Assets 2019: $9,263,6552019Assets 2020: $11,910,955Liabilities 2020: $2,933,512Net Assets 2020: $8,977,4432020Assets 2021: $13,495,727Liabilities 2021: $2,807,529Net Assets 2021: $10,688,1982021Assets 2022: $12,100,227Liabilities 2022: $2,873,407Net Assets 2022: $9,226,8202022Assets 2023: $11,656,393Liabilities 2023: $2,842,290Net Assets 2023: $8,814,1032023Assets 2024: $11,496,096Liabilities 2024: $2,661,723Net Assets 2024: $8,834,3732024

Highlighted filing

2013

Assets$13,181,258
Liabilities$3,883,767
Net Assets$9,297,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,849,2982010Expenses 2011: $7,142,7292011Expenses 2012: $7,674,3502012Revenue 2013: $7,866,649Expenses 2013: $7,798,881Net Income 2013: $67,7682013Revenue 2014: $7,664,666Expenses 2014: $7,826,467Net Income 2014: -$161,8012014Revenue 2015: $7,470,759Expenses 2015: $8,080,787Net Income 2015: -$610,0282015Revenue 2016: $8,534,959Expenses 2016: $7,940,318Net Income 2016: $594,6412016Revenue 2017: $7,133,732Expenses 2017: $8,105,483Net Income 2017: -$971,7512017Revenue 2018: $7,751,481Expenses 2018: $8,600,294Net Income 2018: -$848,8132018Revenue 2019: $10,785,273Expenses 2019: $9,319,696Net Income 2019: $1,465,5772019Revenue 2020: $7,594,755Expenses 2020: $8,043,658Net Income 2020: -$448,9032020Revenue 2021: $10,834,461Expenses 2021: $9,217,585Net Income 2021: $1,616,8762021Revenue 2022: $9,617,600Expenses 2022: $10,537,846Net Income 2022: -$920,2462022Revenue 2023: $11,474,675Expenses 2023: $12,052,595Net Income 2023: -$577,9202023Revenue 2024: $13,193,900Expenses 2024: $13,241,825Net Income 2024: -$47,9252024

Highlighted filing

2013

Revenue$7,866,649
Expenses$7,798,881
Net Income$67,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$7,937,665
Mission and Program Overview

Mission

The ymca of southern nevada has served the local community for over 74 years through its mission to put christian principles into practice through programs that build healthy spirit, mind and body for all. Our programs for youth development, healthy (continued on schedule o) living and social responsibility are designed to meet the most pressing challenges of our community. Such challenges include increased rates of obesity, especially in children, and affordable quality childcare in a significant economic downturn.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,270,516$9,845,371▲ $574,855
Cash and Non-Interest-Bearing Accounts$1,668,232$1,718,892▲ $50,660
Savings and Temporary Cash Investments$726,041$833,201▲ $107,160
Investments Other Securities$507,578$502,762▼ $4,816
Pledges and Grants Receivable$304,300$172,575▼ $131,725
Accounts Receivable$28,498$65,293▲ $36,795
Prepaid Expenses and Deferred Charges$41,491$43,164▲ $1,673
Total Assets$12,636,607$13,181,258▲ $544,651
Other Assets Total$89,951--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,669,789$3,359,505▲ $689,716
Accounts Payable and Accrued Expenses$537,478$411,438▼ $126,040
Deferred Revenue$112,329$112,824▲ $495
Total Liabilities$3,319,596$3,883,767▲ $564,171
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,974$5,440,970▲ $439,996
Temporarily Rstr Net Assets$3,316,037$2,856,521▼ $459,516
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$9,317,011$9,297,491▼ $19,520
Total Liabilities and Net Assets / Fund Balance$12,636,607$13,181,258▲ $544,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,554,279$5,686,711$11,240,990
Leasehold Improvements$3,552,333-$3,552,333
Equipment$588,913$913,970$1,502,883
Land$149,846-$149,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,233,619-▲ $112,344-$1,335,963
2012$1,142,593-▲ $91,026-$1,233,619
2011$1,098,276-▲ $44,317-$1,142,593
2010$1,004,764-▲ $133,834-$1,138,598
2009$897,142-▲ $107,622-$1,004,764
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LubbePresident/CEOFT$162,390$30,417$192,807
Jeff TreslleyVP of OperationsFT$131,873$26,477$158,350
Kathryn Cavanuagh-partridgeVP of Finance/CFOFT$99,028$22,615$121,643

Board Members and Trustees

NameTitle
David AllazetaChairman
Larry BradleyPast Chairman
Amelia NiemanBoard Member
Boyd MartinBoard Member
Brady StevensBoard Member
Bryan PriceBoard Member
Dale EelesBoard Member
David FersdahlBoard Member
Eric DebonisBoard Member
Eric KovacBoard Member
Greg HeinrichBoard Member
Jeannie Ann DoneBoard Member
Jesse LeedsBoard Member
Lisa BobakBoard Member
Lynda Keeton-cardnoBoard Member
Martin LittleBoard Member
Michael WatkinsBoard Member
Philip RandazzoBoard Member
Raimundo LeonBoard Member
Richard FraimBoard Member
Rick CrawfordBoard Member
Robert GlaserBoard Member
Rod MartinBoard Member
Russel PriceBoard Member
Sajit PullarkatBoard Member
Ted DrakeBoard Member
Tonya RubyBoard Member
Viviana DickiesonBoard Member
David ThomasBoard Secretary
Jeff OrtweinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,087
Program Service Revenue
$6,296,938
Investment Income
$222,519
Other Revenue
$176,105
Change in Net Assets
$67,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,326,165
Revenue Not Reported on Financial Statements
$-459,516
Revenue Not Reported on Form 990
$2,649,625
Other Revenue Adjustments
$-459,516
Total Revenue per Audited Statements
$10,975,790
Total Revenue per Form 990
$7,866,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,611,822
Other Expenses$3,187,059
Total Fundraising Expense$170,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,215,015$143,793$102,640$3,461,448
Occupancy$927,626--$927,626
Depreciation Depletion$591,904--$591,904
Current Officers, Directors, Trustees, and Key Employees-$393,291-$393,291
Payroll Taxes$323,064$44,463$10,019$377,546
Pension Plan Contributions$156,877$51,767$12,297$220,941
Office Expenses$131,966$55,877$30,464$218,307
Fees for Services Other$165,477$23,911-$189,388
Interest$187,365$1,102-$188,467
Other Employee Benefits$106,347$44,106$8,143$158,596
Advertising$142,332--$142,332
Insurance$118,039--$118,039
Payments to Affiliates$91,010--$91,010
Travel$22,622$14,943$4,290$41,855
Conferences and Meetings$22,428$12,954$2,167$37,549
Information Technology$21,846$11,209-$33,055
Other Expenses$966$3,648$54$4,668
Total Functional Expenses$6,827,743$801,064$170,074$7,798,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,535,794
Expenses per Audited Statements$7,798,881
Total Expenses per Form 990$7,798,881
Expenses Not Reported on Form 990$2,736,913
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,121
Fundraising Direct Expenses$71,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,197$183,197$32,929$150,268
Event 2$50,310$50,310$36,714$13,596
Total Events$243,833$243,833$71,016$172,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin BoydBoard MemberContractorNo$531,738
David AllazettaBoard MemberHealth Insurance ProviderNo$170,927
Larry BradleyPast Board ChairWORKER'S COMPENSATION INSURANCE PROVIDERNo$34,064
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The audit committee reviews and approves the 990. An electronic copy is then forwarded to the board of directors for review. If any changes are necessary a final copy is forwarded and approval is given by the board to file the 990 with the irs.”

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

“Compliance with the conflict of interest policy is enforced by requiring all board members, officers and key employees to complete a conflict of interest questionnaire annually that addresses relationships with other board members and the organization. The executive committee of the board reviews all questionnaires. Any possible conflicts are addressed by the committee with any appropriate action taken and documented.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed and approved annually by the compensation committee of the board of directors. The committee utilizes salary recommendations from the national ymca organization, ymca of the usa, as well as local salary data to establish the annual compensation of the ceo. This process is documented when completed. The compensation of other officers and key employees of the organization are reviewed and approved by the ceo, using a salary administration policy approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Any request would be fulfilled by the cfo of the organization and provided to the requester in electronic format.”

Filing and Contact Details

Filer

EIN
88-0059266
Phone
7028779622

Signing Officer

Name
Michael Lubbe
Title
President/CEO
Phone
7028779622
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lubbe
Formed
1944
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
30
Employees
545
Volunteers
95

Preparer

Preparer
Dustin Lewis CPA
Phone
7027355030
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 752 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/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/Desc0PROGRAMS FOR YOUTH DEVELOPMENT: THE YMCA OF SOUTHERN NEVADA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE HELP YOUNG PEOPLE FORM POSITIVE SKILLS AND RELATIONSHIPS THAT LEAD TO HEALTHY BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. PROGRAMS SUCH AS PRESCHOOL, SCHOOL-AGE CHILDCARE, AFTER-SCHOOL ENRICHMENT AND SPORTS HELP CHILDREN DEVELOP SKILLS AND HEALTHY LIVING HABITS NOW AND INTO THE FUTURE. OUR CHILDCARE PROGRAMS INCLUDE BEFORE- AND AFTER-SCHOOL CARE, DAY CAMPS ON SCHOOL STAFF DEVELOPMENT DAYS AND SUMMER CAMP. FOR ALL OF THOSE PROGRAMS OUR STAFF FOCUSES ON ASSET BUILDING AND YOUTH DEVELOPMENT. INSTRUCTION COVERS CHARACTER BUILDING, HEALTHY LIVING AND PHYSICAL ACTIVITY. AFTER-SCHOOL PROGRAMS INCLUDE HOMEWORK ASSISTANCE AND A HEALTHY SNACK. IN 2013, WE SERVED OVER 3,122 CHILDREN IN THESE AREAS, 445 OF WHICH WE PROVIDED $50,580 IN FINANCIAL ASSISTANCE.IN 2013 WE EXPANDED OUR CATCH (COORDINATED APPROACH TO CHILD HEALTH) PROGRAM, A NATIONAL CHILDHOOD WELLNESS PROGRAM TO HELP COMBAT CHILDHOOD OBESITY. IN ADDITION TO BEING INCORPORATED INTO OUR BEFORE- AND AFTER-SCHOOL CARE AND DAY CAMPS, CATCH CLASSES WERE A DAILY STAPLE IN ALL OF OUR Y SUMMER CAMPS. YEAR-ROUND CLASSES WERE SCHEDULED IN THE EARLY EVENING (5-7PM) ENABLING PARENTS TO WORK ON THEIR HEALTH GOALS WHILE THEIR CHILDREN TOOK CLASSES SPECIFICALLY DESIGNED FOR THEM.IN 2013 WE ALSO CONTINUED TO EXPAND OUR STATE-LICENSED PRESCHOOL PROGRAM ADDING ADDITIONAL CLASS TIMES AND DAYS DUE TO COMMUNITY DEMAND. ESTABLISHED IN 2010, OUR AFFORDABLE PROGRAM EXPOSES 3-TO-5-YEAR-OLDS TO AN EDUCATIONAL PROCESS OF LEARNING THROUGH CREATIVE PLAY. PRESCHOOL INCLUDES SONGS, STORIES, LETTER AND NUMBER EXPLORATION, CREATIVE AND DRAMATIC PLAY, AND MOTOR DEVELOPMENT IN NURTURING ENVIRONMENTS. THE Y'S FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE INCORPORATED INTO EVERY ACTIVITY. OUR GOALS ARE ALIGNED WITH UNITED WAY'S COMMITMENT TO EDUCATION AND FOCUS ON SCHOOL READINESS. WE ARE PROUD TO BE A COMMUNITY PARTNER USING THE ONLINECOR.NET ASSESSMENT INSTRUMENT. IN OUR THIRD YEAR WE SERVED 237 CHILDREN, PROVIDED 19 WITH FINANCIAL ASSISTANCE. A RESPECTED INSTITUTION FOR SWIM LESSONS, THE Y TEACHES CHILDREN TO SWIM WITH AN EMPHASIS ON SAFETY AND HEALTH. IN 2013, MORE THAN 6,584 KIDS SWAM IN OUR POOLS OR BENEFITED FROM PROGRAMS, INCLUDING INSTRUCTION, COMPETITION, LIFEGUARD TRAINING, RECREATIONAL INDOOR AND OUTDOOR SWIMMING, WATER THERAPY AND SAFETY PROGRAMS. WE PROVIDED $4,196 IN FINANCIAL ASSISTANCE TO 243 INDIVIDUALS IN AQUATICS PROGRAMS.SWIM LESSONS BUILD SKILLS, PROMOTE SAFETY AND BOOST CONFIDENCE AS CHILDREN PROGRESS AT THEIR OWN PACE, WHICH BREEDS SUCCESS. OUR PARENT-CHILD PROGRAM OFFERS LEARNING OPPORTUNITIES FOR BABIES AS YOUNG AS 6 MONTHS. OUR FREE COMMUNITY SPLASH PROGRAM TEACHES WATER SAFETY AND INCLUDES FREE FAMILY LESSONS. THE AMERICAN RED CROSS TRAINING AND CERTIFICATION PROGRAM WE OFFER IS EXTREMELY POPULAR, AND IN 2013 WE CERTIFIED 314 LIFEGUARDS. THESE GUARDS GAINED MARKETABLE SKILLS, MAKING THEM ATTRACTIVE JOB CANDIDATES FOR THE Y AND LAS VEGAS' RECREATION CENTERS, WATER PARKS AND RESORTS. OUR YOUTH SPORTS PROGRAMS BUILD FUNDAMENTALS THROUGH GYMNASTICS, LEAGUE PLAY, MARTIAL ARTS AND MORE. TEEN MENTORING AND VOLUNTEERISM ARE THE BYPRODUCTS. PROGRAMS ENCOURAGE PARTICIPATION, SPORTSMANSHIP, CHARACTER DEVELOPMENT AND PARENTAL INVOLVEMENT. IN 2013, 1309 YOUNGSTERS PARTICIPATED, AND WE PROVIDED $4460 IN FINANCIAL ASSISTANCE.FAMILY PROGRAMS FOSTER TOGETHERNESS IN A SAFE, WELCOMING ENVIRONMENT. OUR 2013 WE CONTINUED THE TRADITION OF OUR HEALTHY KIDS DAY, HOSTED EVENTS LIKE OUR ANNUAL HALLOWEEN AT THE Y AND OFFERED FAMILY FUN NIGHTS AND COMMUNITY POOL PARTIES AT NO OR LOW COST.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FERSDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNIE ANN DONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF ORTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA BOBAK
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNDA KEETON-CARDNO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm20RAIMUNDO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD FRAIM
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26SAJIT PULLARKAT
IRS990/Form990PartVIISectionAGrp/PersonNm27TED DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm28TONYA RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm29VIVIANA DICKIESON
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF TRESLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHRYN CAVANUAGH-PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL LUBBE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071016
IRS990/FundraisingGrossIncomeAmt0247121
IRS990/GainOrLossGrp/SecuritiesAmt0175549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175549
IRS990/GrossReceiptsAmt07937665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021846
IRS990/InformationTechnologyGrp/TotalAmt033055
IRS990/InsuranceGrp/ProgramServicesAmt0118039
IRS990/InsuranceGrp/TotalAmt0118039
IRS990/InterestGrp/ManagementAndGeneralAmt01102
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IRS990/InterestGrp/TotalAmt0188467
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF SOUTHERN NEVADA HAS SERVED THE LOCAL COMMUNITY FOR OVER 69 YEARS THROUGH ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE DESIGNED TO MEET THE MOST PRESSING CHALLENGES OF OUR COMMUNITY. SUCH CHALLENGES INCLUDE INCREASED RATES OF OBESITY, ESPECIALLY IN CHILDREN, AFFORDABLE QUALITY CHILDCARE AND A SIGNIFICANT ECONOMIC DOWNTURN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175549
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176105
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0927626
IRS990/OccupancyGrp/TotalAmt0927626
IRS990/OfficeExpensesGrp/FundraisingAmt030464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131966
IRS990/OfficeExpensesGrp/TotalAmt0218307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158596
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,181,258
Liabilities
$3,883,767
Net assets
$9,297,491
Revenue
$7,866,649
Expenses
$7,798,881
Net income
$67,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.66$8.83$13.2$13.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.84$8.81$11.5$12.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.87$9.23$9.62$10.5$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.5$2.81$10.7$10.8$9.22$1.62
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.93$8.98$7.59$8.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$12.4$3.18$9.26$10.8$9.32$1.47
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.31$7.47$7.75$8.60$0.85
2017Detailed filing. Detailed filing data is available for this year.$11.9$3.37$8.58$7.13$8.11$0.97
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.32$8.53$7.94$0.59
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.13$8.47$7.47$8.08$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.5$4.35$9.16$7.66$7.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.2$3.88$9.30$7.87$7.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.32$9.32$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.54$9.02$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.56$9.43$6.85