Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,622,806
Up $372,409 (+30%) from 2022
Net Assets
Up$1,574,788
Up $340,685 (+28%) from 2022
Liabilities
Up$48,018
Up $31,724 (+195%) from 2022
Revenue And Expenses
Revenue
Up$766,706
Up $145,450 (+23%) from 2022
Expenses
Down$426,021
Down $100,995 (-19%) from 2022
Net Income
Up$340,685
Up $246,445 (+262%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $766,706
Mission and Program Overview
Mission
The mission of YMCA Alumni is to provide opportunites for Members to Connect, Travel, and Serve while nuturing worldwide Christian fellowship.
The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities. The following 17 chapters throughout the US enable members to gather nearer to home for events consistent with the mission: Allen Stone YMCA Alumni, Grand Canyon YMCA Alumni, Lyon YMCA Alumni, Marston YMCA Alumni, McCoy YMCA Alumni, Schreiner YMCA Alumni, Chambers YMCA Alumni, Greater Ozark YMCA Alumni, Mott YMCA Alumni, Upper Midwest YMCA Alumni, Hoosier-Buell YMCA Alumni, Messer-Brandenburg YMCA Alumni, Willis YMCA Alumni, McBurney Morse YMCA Alumni, Weatherford YMCA Alumni, Central Atlantic YMCA Alumni, New England YMCA Alumni.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $639,801 | $1,020,525 | ▲ $380,724 |
| Cash and Non-Interest-Bearing Accounts | $194,032 | $380,638 | ▲ $186,606 |
| Savings and Temporary Cash Investments | $416,564 | $221,643 | ▼ $194,921 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $1,250,397 | $1,622,806 | ▲ $372,409 |
| Liabilities | |||
| Deferred Revenue | - | $44,059 | - |
| Accounts Payable and Accrued Expenses | $16,294 | $2,605 | ▼ $13,689 |
| Other Liabilities | $0 | $1,354 | ▲ $1,354 |
| Total Liabilities | $16,294 | $48,018 | ▲ $31,724 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,042,210 | $1,361,470 | ▲ $319,260 |
| Net Assets Without Donor Restrictions | $191,893 | $213,318 | ▲ $21,425 |
| Total Net Assets Fund Balance | $1,234,103 | $1,574,788 | ▲ $340,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,397 | $1,622,806 | ▲ $372,409 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $639,801 | $500 | ▲ $236,913 | $0 | $835,455 |
| 2022 | $669,360 | $1,000 | ▲ $13,354 | $0 | $639,801 |
| 2021 | $659,316 | $0 | ▲ $31,173 | $0 | $669,360 |
| 2020 | $850,754 | $1,830 | ▲ $28,235 | $0 | $659,316 |
| 2019 | $832,748 | $0 | ▲ $21,086 | $0 | $850,875 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| G Dale Packer | Immediate Past President |
| Jean Carmichael | President |
| David Patterson | Membership Director |
| Cindy Koenig-Daggs | Assistant Treasurer |
| Kurt Kaboth | Assistant Treasurer |
| Margaret Fogarty | Secretary |
| Dianne Clark | Treasurer |
| Dave Rogers | VP Central |
| Phillip Morgan | VP East |
| Carmelita Gallo | VP West |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $461,080
- Program Service Revenue
- $81,733
- Investment Income
- $223,893
- Other Revenue
- $0
- All Other Contributions
- $461,080
- Change in Net Assets
- $340,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,262 |
| Grants and Similar Amounts Paid | $41,759 |
| Total Fundraising Expense | $1,849 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $59,686 | $0 | $0 | $59,686 |
| Foreign Grants | $41,759 | - | - | $41,759 |
| Conferences and Meetings | $39,456 | $439 | $70 | $39,965 |
| Information Technology | $19,617 | $500 | $255 | $20,372 |
| Travel | $12,000 | $2,196 | - | $14,196 |
| All Other Expenses | $13,748 | - | - | $13,748 |
| Office Expenses | $12,448 | $500 | - | $12,948 |
| Advertising | $7,127 | - | $0 | $7,127 |
| Interest | $4,000 | $1,345 | $147 | $5,492 |
| Insurance | - | $1,963 | - | $1,963 |
| Total Functional Expenses | $414,486 | $9,686 | $1,849 | $426,021 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $41,759
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Financial Assistance as approved | 0 | 0 | $41,759 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| WYFR Travel Fund | $1,354 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 A, Line 6
“YMCA Alumni is a membership organization and it's members include chapter representatives to General Council which votes on the nomination slate for the Board of Directors. Unsually, the General Council meets in conjunction with some reunion to manage expense levels. In years with no Reunion the General Council meets via zoom. The current Board was elected to begin their term January 1, 2021. Any replacemnt of a Board vacancy is appointed by the Board of Directors.”
Form 990, Part VI, Section A, Line 7A
“YMCA Alumni is a membership organization and its members include chapter representatives to General Council which votes on the nomination slate for the Board of Directors. General Council meets in conjunction with a reunion or via Zoom to manage expense levels. The Current Board was elected to begin their term January 1, 2023. Any replacement of a Board vacancy is appointed by the Board of Directors.”
Form 990, Part VI, Section A, Line 9
“Jean Carmichael, President, 6913 Mesa Drive, Fort Worth, TX 76132; G Dale Packer, Immediate Past President, 2624 Sungale Court, Lexington, KY 40513; Margaret Fogarty, Secretary, 125 Rugely Court, Colorado Springs, CO 80906; Carmelita Gallo, West Region VP, 7106 Coronado Avenue, Dallas, TX 75214; Phillip Morgan, East Region VP, 1536 Prancer Court, Gastonia, NC 28056; Kurt Kaboth, Assistant Treasurer, 300 Cookman, Asbury Park, NY 07122; Cindy Koenig-Daggs, Assistant Treasurer, 5954 Trotters Way, Liberty Township, OH 45011; David Patterson, Membership Director, 1531 Summerlin Drive, Wooster, OH 44691; David Rogers, Central Region VP, 1024 Vine Street, Chillicothe, MO 64601; Dianne Clark, Treasurer, 5027 Riverwatch DR, Cincinnati, OH 45238”
Form 990, Part VI, Section B, Line 11B
“The 2023 Form 990 for the YMCA Alumni is prepared and reviewed by the Treasurer who is based in Cincinnati. The Form 990 is completed by combining the YMCA Alumni financial reports maintained in Quickbooks with amounts in categories seperately reported by the 17 Chapters. All amounts in Quickbook records are entered by the treasurer with assistance of two volunteers - an Assitant Treasurer in Ohio and one in New Jersey. The draft 990 is then reviewed by the Finance Committee. The dispersion of the individuals and the review by the volunteers give YMCA Alumni confidence in resulting reports.”
Form 990, Part VI, Section B, Line 12C
“Annually each member of the Board of Directors completes a Conflict of Interest form which is filed with and maintained by the YMCA Alumni President, currently Phillip Morgan. On this form the Board member confirms that they have not been involved in any activities that may conflict with the YMCA Alumni duties.”
Form 990, Part VI, Section C, Line 19
“Whenever a request is made, the requested document is made available. The 990 is on the Guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- Ymca Alumni
- EIN
- 91-1704431
- Phone
- 5137031678
- Address
- PO Box 5058, Cincinnati, OH 45205
Signing Officer
- Name
- Dianne Clark
- Title
- Treasurer
- Phone
- 5137031678
- Signed
- 2024-10-31
Organization Details
- Formed
- 1999
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 170
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Support for the YMCA Alumni Organization”
Raw XML AppendixShowing 400 of 576 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/Desc | 0 | YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the United States. |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4000 |
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| IRS990/MissionDesc | 0 | The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities for YMCA retirees and spouses. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12948 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Reproduction |
| IRS990/OtherExpensesGrp/Desc | 2 | National Service Project |
| IRS990/OtherExpensesGrp/Desc | 3 | Alumni Program Support |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 737 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Chapter Event |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | National Service Project - YMCA of the Seven Council Fires Support - a four to five year service project building four tiny homes and 2 program centers on a reservation in South Dakota. Over the project period "waves" of volunteers will work with local contractors to build much needed housing on the reservation. After completion of the homes the volunteers and contractors will build two small program centers to support programs for individuals living on the reservation. The volunteers are working closely with the YMCA of the Seven Council Fires in the design and construction. The Alumni has raised over $900,000 in contributions in order to bring the project to completion. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters. Participants renew friendships that arose from their years of service to YMCAs throughout the US. In addition, they learn of new ways to serve others and renew the YMCA spirit gained from their careers from which they have retired. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10313 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Expenses to support the providing of programs and services are taken on by both the national organization and the chapters. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 94240 |
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| IRS990/PYTotalRevenueAmt | 0 | 621256 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17390 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Support for Organization |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23643 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15474 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07154 |
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| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83075 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90939 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1667188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135311 |
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Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,622,806
- Liabilities
- $48,018
- Net assets
- $1,574,788
- Revenue
- $766,706
- Expenses
- $426,021
- Net income
- $340,685