YOUNG MENS CHRISTIAN ASSOC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOC INC (EIN 52-0607953)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-03
IRS object ID: 202411859349300111
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-03T07:45:57-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3501 CONCORD ROAD STE 250	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520607953	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3016635131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH MARKET STREET	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS COLVILLE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3016635131	PhoneNum
Signature	2024-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	COLVILLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS L BERMAN CPA	PreparerPersonNm
PTIN	P01269555	PTIN
Phone	7178433804	PhoneNum
Preparation	2024-07-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS COLVILLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH MARKET STREET	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,767,750	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FREDERICKYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	699	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,768,345	PYContributionsGrantsAmt
CY Contributions Grants	$2,723,403	CYContributionsGrantsAmt
PY Program Service Revenue	$15,228,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,468,115	CYProgramServiceRevenueAmt
PY Investment Income	$2,077,896	PYInvestmentIncomeAmt
CY Investment Income	$285,383	CYInvestmentIncomeAmt
PY Other Revenue	$117,406	PYOtherRevenueAmt
CY Other Revenue	$173,783	CYOtherRevenueAmt
PY Total Revenue	$22,191,915	PYTotalRevenueAmt
CY Total Revenue	$20,650,684	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,445,745	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,730,823	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$363,955	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,241,240	PYOtherExpensesAmt
CY Other Expenses	$7,801,956	CYOtherExpensesAmt
PY Total Expenses	$16,686,985	PYTotalExpensesAmt
CY Total Expenses	$18,532,779	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,504,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,117,905	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,866,643	TotalAssetsBOYAmt
Total Assets EOY	$47,773,718	TotalAssetsEOYAmt
Total Liabilities BOY	$16,875,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,498,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,990,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,275,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ASSOCIATIONS OF PERSON OF ALL AGES WHO ARE UNITED THROUGH A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRENGTHEN THE FAMILY, DEVELOP LEADERSHIP IN YOUTH, BUILD INTERNATIONAL UNDERSTANDING, AND ASSIST IN COMMUNITY DEVELOPMENT IN FREDERICK, MARYLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,668,358	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,361,396	RevenueAmt
Desc	FAMILY SERVICES AND CHILD CARE: THE YMCA IS THE LARGEST CHILDCARE PROVIDER IN FREDERICK COUNTY, AND AS SUCH HAS A STRONG WORKING RELATIONSHIP WITH FCPS, FREDERICK COUNTY GOVERNMENT, AND THE FREDERICK COUNTY HOUSING AUTHORITY. THROUGH A PARTNERSHIP APPROACH, WE PROVIDE SERVICE TO NEARLY 3,000 UNIQUE CHILDREN. OVER THE LAST YEAR, THE YMCA HAS SUCCESSFULLY PROVIDED QUALITY CHILDCARE SERVICES AT MULTIPLE LOCATIONS, FOR A VARIETY OF AGES, VARIED TO SERVE A DIVERSE POPULATION, ALL YEAR ROUND. THE PROGRAMS AS MENTIONED ABOVE INCLUDE: LICENSED CHILD CARE DEVELOPMENT CENTERS, BEFORE AND AFTERSCHOOL ACTIVITIES HOSTED IN TWENTY-SEVEN (27) LOCATIONS, AND SUMMER DAY CAMP AT SEVEN (7) OFFSITE LOCATIONS. THE YMCA IS COMMITTED TO PROVIDING A MULTITUDE OF EXPERIENCES AND ACTIVITIES, INCLUDING ENRICHMENT-BASED OFFERINGS: DANCE, YOUTH SPORTS, ARTS & CRAFTS, GYMNASTICS, SCIENCE & TECHNOLOGY, HOMEWORK/TUTORING, COMPREHENSIVE STATE APPROVED PRESCHOOL CURRICULUM, SPECIALTY FIELD TRIPS, AND GUEST SPEAKERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,730,631	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,873,380	RevenueAmt
Desc	HEAD START PROGRAM: THE YMCA CONTINUES TO MANAGE THE FEDERAL GRANT FUNDED HEAD START PROGRAM, SERVICING APPROXIMATELY 242 CHILDREN IN EIGHT (8) FACILITIES THROUGHOUT FREDERICK COUNTY. ALTHOUGH THIS IS THE EIGHTH YEAR THAT THE YMCA HAS FACILITATED THE PROGRAM, THE HEAD START PROGRAM HAS BEEN ACTIVE IN THE FREDERICK COUNTY COMMUNITY FOR MORE THAN 40 YEARS. THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGE THREE (3) TO FIVE (5) FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, INCLUDING HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS. IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES, SERVICES ARE RESPONSIVE TO EACH CHILD AND THEIR FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILDREN FIRST AND FOREMOST ESSENTIAL TEACHERS IN ORDER TO BE SUCCESSFUL. IN THE IMPLEMENTATION OF THIS COMPREHENSIVE PROGRAM, THE YMCA WAS SUCCESSFUL IN IDENTIFYING COMMUNITY PARTNERS TO ASSIST WITH SECURING PHYSICAL LOCATIONS TO HOST THE SERVICES AND PROVIDE FUNDING. THE FUNDING FOR THE HEAD START PROGRAM IS SUPPORTED BY AN 80% FEDERAL GRANT AND REQUIRES 20% LOCAL/ASSOCIATION MATCHING FUNDS IN THE FORM OF CASH OR IN-KIND SPACE AND SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,724,125	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,233,339	RevenueAmt
Desc	MEMBERSHIP SERVICES: THE YMCA PROVIDES THE OPPORTUNITY FOR ANYONE IN FREDERICK COUNTY TO PARTICIPATE IN YMCA PROGRAMMING AND ACTIVITIES, TO ENROLL REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE BOARD OF DIRECTORS' EFFORTS AND NUMEROUS LOCAL BUSINESSES AND ORGANIZATIONS, ON BEHALF OF THE YMCA, AND TO SUPPORT THE INITIATIVES OF THE YMCA WHILE FOCUSING ON THE STRATEGIC PLAN. THE YMCA CONTINUES TO BE SUCCESSFUL IN POSITIONING ITSELF AS A LEADER IN THE COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO COMMUNITY MEMBERS WHERE OTHER AGENCIES OR ORGANIZATIONS MIGHT NOT BE IN A POSITION TO DO SO. OVER THE LAST YEAR, THE YMCA HAS PARTNERED WITH A VARIETY OF AGENCIES AND ORGANIZATIONS TO PROVIDE QUALITY ACTIVITIES TO THE COMMUNITY, ALLOWING THESE LOCAL CHARITIES AND ORGANIZATIONS TO LEVERAGE RESOURCES, BOTH FINANCIAL AND PHYSICAL SUPPORT, AS WELL AS ELIMINATING DUPLICATE SERVICES THROUGH THE COMMUNITY. COMMUNITY PARTNERSHIPS INCLUDE, BUT NOT LIMITED TO: THE CITY OF FREDERICK, FREDERICK COUNTY GOVERNMENT, AMERICAN DIABETES FOUNDATION, HOUSING AUTHORITY, ROTARY CLUB OF CARROLL CREEK, WALKERSVILLE CHILDREN'S CENTER, AMERICAN LEGION, AND THORPEWOOD. THE YMCA OF FREDERICK COUNTY CONTINUED TO IMPLEMENT THE STRATEGIC PLAN. THE ASSOCIATION CONTINUES TO UPGRADE AND IMPROVE ITS FACILITIES AND USE SPACE TO MEET THE DEMANDS OF MORE THAN 30,000 UNIQUE MEMBERS PARTICIPATING IN YMCA SERVICES. THE MOST VALUABLE ASSET OF THE YMCA IS ITS PEOPLE. THE ASSOCIATION CONTINUES TO REACH OUT TO BOTH MEMBERSHIP AND STAFF TO CONDUCT SURVEYS, ENCOURAGE FEEDBACK, AND RESPOND TO THE NEEDS OF THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,508,980	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$195,243	RevenueAmt
Desc	PROGRAMS SUCH AS YOUTH AND COMMUNITY PROGRAMS AND ADULT PROGRAMS ALIGN WITH THE MISSION OF THE YMCA THAT PROMOTE GENERAL WELFARE OF THE RESIDENTS OF FREDERICK, MARYLAND. THESE PROGRAMS SUPPORT A POSITIVE ENVIRONMENT FOR RESIDENTS OF FREDERICK MARYLAND TO MAKE HEALTHY LIVING CHOICES THAT GIVE THEM THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,508,980	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$195,243	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,632,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	699	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS COLVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3016635131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH MARKET STREET	AddressLine1Txt
City	FREDERICK	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TRACEY LUCAS
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD PINGREY
OFFICER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KIM ANSELMO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEN BROWN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MICHELLE CONCEPCION
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ERIC FAIRBANKS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BARBARA KERSNHER-DANIEL
DIRECTOR (TILL MAY 2023)	5.00	Yes (X)		$0	$0	$0
MANO KOIPILLAI
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MIKE MAJEED
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JONAS MORRISON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CHRISSY NIPER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JONATHAN PERNELL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JAMES SHERWOOD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SHAMONT SNOWDEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
TOM TROTT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MICHAEL TROUT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SUZETTE WHITE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CHRIS COLVILLE
CEO	40.00	Yes (X)	Yes (X)	$250,847	$0	$39,058
TIMOTHY DUNN
VP - FACILITIES & INFORMATION TECHNOLOGY	40.00			$104,715	$0	$11,478	Yes (X)
THOMAS CLINGMAN
VP - SOCIAL RESPONSIBILITY	40.00			$117,437	$0	$26,267	Yes (X)
SARAH ROBERTSON-RYAN
VP - YOUTH DEVELOPMENT	40.00			$104,866	$0	$11,494	Yes (X)
LISA KOEN
VP - HEALTHY LIVING	40.00			$110,836	$0	$19,497	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$688,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$107,794	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEE BUILDING MAINTENANCE
PO BOX 3509	FREDERICK	MD	21705	CLEANING CONTRACT	$583,505
MORGAN KELLER
70 THOMAS JOHNSON DR	FREDERICK	MD	21702	CONTRACTOR	$479,311
HAWKINS LANDSCAPING
8408 LINKS BRIDGE ROAD	THURMONT	MD	21788	LANDSCAPING SERVICES	$255,748
YMCA OF THE USA
101 NORTH WACKER DR SUITE 1600	CHICAGO	IL	60606	SUPPORT SERVICES	$238,035
DAXKO
600 UNIVERSITY PARK PLACE STE 500	BIRMINGHAM	AL	35209	PROVIDES OPERATIONS SOFTWARE	$160,428

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,837	FederatedCampaignsAmt
Fundraising	$131,687	FundraisingAmt
Government Grants	$777,500	GovernmentGrantsAmt
All Other Contributions	$1,803,379	AllOtherContributionsAmt
Noncash Contributions	$13,092	NoncashContributionsAmt
Total Contributions	$2,723,403	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY SERVICES & CHILD CARE	624410	$7,361,396	$7,361,396
MEMBERSHIP SERVICES	713940	$7,233,339	$7,233,339
YOUTH & COMMUNITY PROGRAMS	624110	$2,873,380	$2,873,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,468,115	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,029	TotalRevenueColumnAmt
Exclusion	$286,029	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,612	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,602	SecuritiesAmt
Other	$17,656	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,010	SecuritiesAmt
Other	-$17,656	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$646	TotalRevenueColumnAmt
Exclusion	-$646	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,944	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,687	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,460	TotalRevenueColumnAmt
Exclusion	-$21,460	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$28,661	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,404	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,257	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$176,489	$176,489
LOCKER RENTALS	900099	$3,497	$3,497

Field	Value	IRS element (for citing)
Other Revenue Total	$179,986	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,650,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,663,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$263,923	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,370	TotalAmt
Program Services	$273,531	ProgramServicesAmt
Management And General	$10,313	ManagementAndGeneralAmt
Fundraising	$6,526	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,348,459	TotalAmt
Program Services	$7,876,796	ProgramServicesAmt
Management And General	$283,522	ManagementAndGeneralAmt
Fundraising	$188,141	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$472,544	TotalAmt
Program Services	$441,957	ProgramServicesAmt
Management And General	$17,494	ManagementAndGeneralAmt
Fundraising	$13,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$884,295	TotalAmt
Program Services	$826,869	ProgramServicesAmt
Management And General	$33,308	ManagementAndGeneralAmt
Fundraising	$24,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$735,155	TotalAmt
Program Services	$684,754	ProgramServicesAmt
Management And General	$35,842	ManagementAndGeneralAmt
Fundraising	$14,559	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$647,071	TotalAmt
Program Services	$532,025	ProgramServicesAmt
Management And General	$106,795	ManagementAndGeneralAmt
Fundraising	$8,251	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,429	TotalAmt
Program Services	$19,429	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,789	TotalAmt
Program Services	$61,789	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,612	TotalAmt
Management And General	$36,612	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,792	TotalAmt
Program Services	$27,792	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$167,339	TotalAmt
Program Services	$130,468	ProgramServicesAmt
Management And General	$33,559	ManagementAndGeneralAmt
Fundraising	$3,312	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$976,585	TotalAmt
Program Services	$883,353	ProgramServicesAmt
Management And General	$78,881	ManagementAndGeneralAmt
Fundraising	$14,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,184	TotalAmt
Program Services	$8,184	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,003,331	TotalAmt
Program Services	$2,469,334	ProgramServicesAmt
Management And General	$505,182	ManagementAndGeneralAmt
Fundraising	$28,815	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165,132	TotalAmt
Program Services	$159,842	ProgramServicesAmt
Management And General	$4,415	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$168,965	TotalAmt
Program Services	$137,231	ProgramServicesAmt
Management And General	$13,087	ManagementAndGeneralAmt
Fundraising	$18,647	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$756,736	TotalAmt
Program Services	$648,860	ProgramServicesAmt
Management And General	$96,581	ManagementAndGeneralAmt
Fundraising	$11,295	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$244,863	TotalAmt
Program Services	$229,825	ProgramServicesAmt
Management And General	$4,215	ManagementAndGeneralAmt
Fundraising	$10,823	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,337,240	TotalAmt
Program Services	$1,065,775	ProgramServicesAmt
Management And General	$257,395	ManagementAndGeneralAmt
Fundraising	$14,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,927	TotalAmt
Program Services	$50,581	ProgramServicesAmt
Management And General	$13,602	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$81,523	$75,848	$5,675
MISCELLANEOUS	$34,438	$27,851	$660	$5,927

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,532,779	TotalAmt
Program Services	$16,632,094	ProgramServicesAmt
Management And General	$1,536,730	ManagementAndGeneralAmt
Fundraising	$363,955	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$698,652	BOYAmt
EOY	$4,775,676	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,437,544	BOYAmt
EOY	$82,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,777,175	BOYAmt
EOY	$1,022,669	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$704,370	BOYAmt
EOY	$1,150,957	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$134,689	BOYAmt
EOY	$204,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,452,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,528,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,902,141	BOYAmt
EOY	$32,923,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,368,776	BOYAmt
EOY	$3,765,802	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$238,511	BOYAmt
EOY	$267,766	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,604,785	BOYAmt
EOY	$3,580,883	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,866,643	BOYAmt
EOY	$47,773,718	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$933,686	BOYAmt
EOY	$1,010,057	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$469,894	BOYAmt
EOY	$822,273	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,026,058	BOYAmt
EOY	$13,103,899	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,446,037	BOYAmt
EOY	$1,562,261	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,875,675	BOYAmt
EOY	$16,498,490	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,265,828	BOYAmt
EOY	$27,019,294	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,725,140	BOYAmt
EOY	$4,255,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,990,968	BOYAmt
EOY	$31,275,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,866,643	BOYAmt
EOY	$47,773,718	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,117,905	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$266,785	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$100,430	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,204,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,226,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,768,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,403	CurrentTaxYearAmt
Total	$19,023,981	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,101,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,253,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,500,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,245,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,496,776	CurrentTaxYearAmt
Total	$67,597,760	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,944	CurrentTaxYearAmt
Total	$368,915	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,348,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,501,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,783,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,092,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,265,123	CurrentTaxYearAmt
Total	$86,990,656	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$22,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,300	CurrentTaxYearAmt
Total	$57,400	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$22,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,300	CurrentTaxYearAmt
Total	$57,400	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$86,933,256	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,029	CurrentTaxYearAmt
Total	$736,836	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,029	CurrentTaxYearAmt
Total	$736,836	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,986	CurrentTaxYearAmt
Total	$515,966	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,517,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,730,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,961,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,303,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,731,138	CurrentTaxYearAmt
Total	$88,243,458	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.98810	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.00720	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,607,287	BeginningYearBalanceAmt
Contributions	$46,696	ContributionsAmt
Investment Earnings Or Losses	$379,586	InvestmentEarningsOrLossesAmt
End Year Balance	$4,033,569	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,279,791	BeginningYearBalanceAmt
Contributions	$37,296	ContributionsAmt
Investment Earnings Or Losses	-$590,816	InvestmentEarningsOrLossesAmt
Administrative Expenses	$118,984	AdministrativeExpensesAmt
End Year Balance	$3,607,287	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,742,421	BeginningYearBalanceAmt
Contributions	$61,765	ContributionsAmt
Investment Earnings Or Losses	$585,439	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000,000	OtherExpendituresAmt
Administrative Expenses	$109,834	AdministrativeExpensesAmt
End Year Balance	$4,279,791	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,449,948	BeginningYearBalanceAmt
Investment Earnings Or Losses	$343,401	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$50,928	GrantsOrScholarshipsAmt
End Year Balance	$4,742,421	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,838,180	BeginningYearBalanceAmt
Contributions	$177,898	ContributionsAmt
Investment Earnings Or Losses	$656,081	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$92,599	GrantsOrScholarshipsAmt
Administrative Expenses	$129,612	AdministrativeExpensesAmt
End Year Balance	$4,449,948	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,113,346	OtherCostOrOtherBasisAmt
Book Value	$5,113,346	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,867,778	OtherCostOrOtherBasisAmt
Depreciation	$10,520,555	DepreciationAmt
Book Value	$25,347,223	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,720,134	OtherCostOrOtherBasisAmt
Depreciation	$3,008,417	DepreciationAmt
Book Value	$1,711,717	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750,882	OtherCostOrOtherBasisAmt
Book Value	$750,882	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,923,168	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$29,332
BENEFICIAL INTEREST IN PRIVATE FOUNDATION	$417,197
INTEREST RATE SWAP ASSET	$1,596,128
RIGHT-OF-USE ASSETS, OPERATING LEASES	$1,538,226

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,580,883	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITY	Desc
Amt	$1,562,261	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,562,261	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,431,548	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$266,785	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$571,313	DonatedServicesAndUseFcltsAmt
Other Revenue	-$20,622	OtherRevenueAmt
Revenue Not Reported	$817,476	RevenueNotReportedAmt
Revenue Subtotal	$20,614,072	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,612	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$36,612	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,650,684	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,147,288	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$571,313	DonatedServicesUseFcltsAmt
Other Expenses Included	$79,808	OtherExpensesIncludedAmt
Expenses Not Reported	$651,121	ExpensesNotReportedAmt
Expenses Subtotal	$18,496,167	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,612	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,612	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,532,779	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	SOME ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. OTHER FUNDS ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS.
PART X, LINE 2:	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YMCA, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE YMCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 66,404. COST OF GOODS SOLD 13,404. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILTY -166,964. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 37,279. CHANGE IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 29,255.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 66,404. COST OF GOOD SOLD 13,404.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$118,455	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,591	CharitableContriEvent1Amt
Gross Revenue Event1	$29,864	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$29,864	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,914	OtherDirectExpensesEvent1Amt
Event2	SANTA 5K RUN	Event2Nm
Gross Receipts Event2	$29,034	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,034	CharitableContriEvent2Amt
Other Direct Expenses Event2	$16,965	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$29,142	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,062	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,080	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,940	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,160	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$12,561	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$176,631	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,687	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,944	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,804	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,160	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$32,440	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,404	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,460	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRIS COLVILLE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$250,847	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$27,504	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,554	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$289,905	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	FREDERICK COUNTY MARYLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	526000943	BondIssuerEIN
Bond Issued	2019-12-20	BondIssuedDt
Issue Price	$18,000,000	IssuePriceAmt
Purpose	BUILDING AND EQUIPMENT	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,896,101	RetiredAmt
Total Proceeds	$18,000,000	TotalProceedsAmt
Refunding Escrow	$2,420,367	RefundingEscrowAmt
Capital Expenditures	$15,579,633	CapitalExpendituresAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ONE CLASS OF MEMBERS WITH VOTING RIGHTS RESERVED TO THOSE MEMBERS 18 YEARS OF AGE OR OLDER.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS 18 YEARS AND OLDER HAVE VOTING RIGHTS ON BOARD MEMBERS AND OFFICE POSITIONS. THE HEAD START POLICY COUNCIL ELECTS A CHAIR PERSON WHO HAS A FULL VOTING SEAT ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF FINANCE REVIEWS A DRAFT VERSION OF FORM 990. AFTER ANY CHANGES ARE MADE, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE DRAFT 990 IS ALSO PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A DISCLOSURE DOCUMENT AT THE FIRST BOARD MEETING OF THE YEAR. THE STATEMENT IS REVIEWED BY THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO MUST COMPLETE A SELF-EVALUATION AT THE BEGINNING OF THE YEAR BASED ON PRE-SET AND AGREED (MBO) GOALS. THE EXECUTIVE COMMITTEE EVALUATES THE CEO ANNUALLY AND REVIEWS THE CEO'S SELF-EVALUATION INCLUDING ADDING ADDITIONAL COMMENTS. THE EXECUTIVE COMMITTEE THEN DETERMINES AND APPROVES ANY MERIT INCREASE TO THE CEO. ALL OFFICERS AND KEY EMPLOYEE PERFORMANCE IS REVIEWED BY THE CEO ON AN ANNUAL BASIS BASED ON PRESET AND AGREED UPON GOALS. ANY MERIT INCREASES ARE APPROVED AND SET BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE ON-SITE, UPON REQUEST AND ON THE YMCA WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE ON-SITE, UPON REQUEST AND ON THE YMCA WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 37,279. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 29,255. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY -166,964.
PART XII, LINE 2C EXPLANATION:	NO CHANGES FROM PRIOR YEAR.