ARMED SERVICES YMCA OF THE USA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARMED SERVICES YMCA OF THE USA (EIN 36-3274346)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202412419349301101
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T10:31:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | 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 | 363274346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED SERVICES YMCA OF THE USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 8664279622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14040 CENTRAL LOOP B | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22193 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D FRENCH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8664279622 | PhoneNum |
| Signature | 2024-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM D FRENCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14040 CENTRAL LOOP B | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,786,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,569,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,987,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $591,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$203,233 | PYOtherRevenueAmt |
| CY Other Revenue | -$439,140 | CYOtherRevenueAmt |
| PY Total Revenue | $9,958,019 | PYTotalRevenueAmt |
| CY Total Revenue | $7,321,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,839,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,601,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,472,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,857,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $576,517 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,014,174 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,704,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,156,163 | PYOtherExpensesAmt |
| CY Other Expenses | $3,694,638 | CYOtherExpensesAmt |
| PY Total Expenses | $11,044,029 | PYTotalExpensesAmt |
| CY Total Expenses | $12,168,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,086,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,846,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,841,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,874,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,791,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,947,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,049,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,926,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,741,030 | ExpenseAmt |
| Grant | $1,092,711 | GrantAmt |
| Desc | PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA STRIVES TO INCREASE MILITARY FAMILY RESILIENCE AND MISSION READINESS THROUGH A VARIETY OF PROGRAMS AND SERVICES FOR ACTIVE DUTY SERVICE MEMBERS, SPOUSES AND THEIR CHILDREN, WITH A PARTICULAR FOCUS ON JUNIOR ENLISTED FAMILIES. THESE PROGRAMS AND SERVICES COMBAT STRESS AND ISOLATION BY BRINGING FAMILIES CLOSER TOGETHER WHILE AT HOME AND DURING DEPLOYMENT OR OTHER SEPARATIONS.IN 2023, THE ASYMCA SERVED MORE THAN 337,000 MILITARY FAMILIES AND PROVIDED MORE THAN 1.2 MILLION POINTS OF SERVICE THROUGH NO COST AND LOW COST PROGRAMS AND SERVICES RELEVANT TO THE UNIQUE CHALLENGES OF MILITARY LIFE. THE FOLLOWING ARE CORE PROGRAMS, CORE SERVICES, AND HEALTH, WELLNESS AND RECREATIONAL PROGRAMS THAT SERVE AND SUPPORT ACTIVE DUTY MILITARY FAMILIES IN COMMUNITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,126,022 | ExpenseAmt |
| Grant | $847,538 | GrantAmt |
| Desc | CHILD CARE PROGRAMS:ASYMCA OFFERS A VARIETY OF AFFORDABLE, ACCESSIBLE AND QUALITY CHILD CARE, CHILD DEVELOPMENT AND EARLY LEARNING EDUCATIONAL PROGRAMS THAT HELP TO ACHIEVE TWO PRIMARY GOALS FOR BOTH MILITARY CHILDREN AND PARENTS, WHICH ARE TO INSTILL ACADEMIC ACHIEVEMENT AND SOCIAL EMOTIONAL SKILLS TO SET THEM UP FOR FUTURE SUCCESS AND TO PROVIDE ESSENTIAL CHILD CARE SERVICES NEEDED TO SUPPORT MILITARY SPOUSE EMPLOYMENT AND/OR CONTINUING EDUCATION OPPORTUNITIES. CHILD CARE, DEVELOPMENT AND EARLY LEARNING ARE OFFERED ON-SITE THROUGH ASYMCA BRANCHES AND AFFILIATES AT CHILD DEVELOPMENT CENTERS, PROGRAMS SITES, SCHOOL SITES AND MEDICAL TREATMENT FACILITIES LOCATED ON OR OFF INSTALLATIONS.THE ASYMCA OPERATES NATIONALLY ACCREDITED CHILD CARE PROGRAMS, STATE- LICENSED CHILD CARE PROGRAMS IN THE COMMUNITY AND ON MILITARY BASES, WHICH ARE SUBJECT TO DEPARTMENT OF DEFENSE INSPECTIONS. A UNIQUE CHILD CARE PROGRAM THE ASYMCA OFFERS INSIDE OR NEAR MILITARY TREATMENT FACILITIES IN 14 DIFFERENT LOCATIONS IS CHILDREN'S WAITING ROOM. THIS DROP OFF CHILD WATCH SERVICE ENABLES SERVICE MEMBERS AND THEIR SPOUSES TO ATTEND TO THEIR OWN OR ONE OF THEIR CHILDREN'S PHYSICAL OR MENTAL HEALTH CARE NEEDS WITHOUT THE STRESS OR COST OF FINDING CHILD CARE FOR ALL OR SOME OF THEIR CHILDREN AGES 0-12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,249,113 | ExpenseAmt |
| Grant | $497,959 | GrantAmt |
| Desc | EDUCATIONAL ASSISTANCE PROGRAMS:ONE OF ASYMCA'S HALLMARK PROGRAMS IS OPERATION HERO, AN AFTER-SCHOOL ENRICHMENT PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING EITHER SOCIAL AND/OR ACADEMIC CHALLENGES IN SCHOOL, WHICH ARE OFTEN THE RESULT OF FREQUENT MOVES AND FAMILY SEPARATIONS. WITH PARTICIPANTS REFERRED BY TEACHERS, PARENTS, OR OTHER CARING ADULTS, THE 10-WEEK PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING IN A SMALL GROUP WITH TRAINED FACILITATORS. OPERATION HERO FACILITATES A SAFE AND POSITIVE ENVIRONMENT, INSTILLS SELF ESTEEM, ENCOURAGES RESPONSIBLE BEHAVIORS, AND HELPS CHILDREN THRIVE IN SCHOOL AND AT HOME. IN 2023, MORE THAN 1,600 STUDENTS PARTICIPATED IN OPERATION HERO. OVERALL, IN 2023, THE ASYMCA PROVIDED MORE THAN 800,000 CHILD CARE, CHILD DEVELOPMENT AND EARLY LEARNING POINTS OF SERVICES TO MILITARY FAMILIES.ASYMCA'S CORE PROGRAMS OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- FULL DAY, HALF DAY AND HOURLY CHILD CARE - BEFORE AND AFTER SCHOOL AGE CARE- CHILDREN'S WAITING ROOM DROP OFF CHILD WATCH SERVICES- PRESCHOOL/PRE-K- OPERATION LITTLE LEARNERS PARENT PARTICIPATION EARLY LEARNING PROGRAM- OPERATION HERO AFTER SCHOOL ENRICHEMENT PROGRAM- SUMMER DAY CAMPS AND ENRICHMENT CAMPS, INCLUDING ROBOTICS, STEM, CREATIVE ARTS TOPICS- RESIDENT/OVERNIGHT CAMPS THAT BUILD FRIENDSHIPS, COMMUNITY AND HEALTHY HABITS THROUGH OUTDOOR ACTIVITIES- CHILDREN'S PLAYGROUPS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,098 | ExpenseAmt |
| Grant | $163,485 | GrantAmt |
| Desc | OTHER PROGRAMS:RESEARCH SHOWS THAT ONE IN FOUR ACTIVE DUTY MILITARY FAMILIES REPORT BEING FOOD INSECURE. IN RESPONSE, THE ASYMCA IS PROUD TO PROVIDE A WELCOMING, JUDGEMENT-FREE ENVIRONMENT FOR MILITARY FAMILIES TO ACCESS FOOD ASSISTANCE ACROSS ALL 12 BRANCHES. MILITARY FAMILIES CAN SHOP AT A CLIENT-CHOICE FOOD MARKET WHERE THEY CAN SELECT FROM SHELF STABLE FOODS, FRESH AND FROZEN ITEMS, DAIRY, MEAT AND HEALTHY OPTIONS. IN ADDITION, MANY BRANCHES OFFER OTHER ITEMS INCLUDING BABY FORMULA, FOOD, DIAPERS AND WIPES, PERSONAL CARE ITEMS AND HOUSEHOLD CLEANING SUPPLIES. IN 2023, THE ASYMCA SERVED MORE THAN 100,000 FAMILIES AND DELIVERED MORE THAN 2.5 MILLION POUNDS OF FOOD.ASYMCA'S CORE SERVICES OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- FOOD ASSISTANCE AND BABY CARE ITEMS - TEMPORARY EMERGENCY FINANCIAL ASSISTANCE- OPERATION RIDE HOME HOLIDAY TRAVEL ASSISTANCE - OPERATION HOLIDAY JOY FOOD AND TOY DISTRIBUTIONS AND HOLIDAY EVENTS- MILITARY SPOUSE EMPLOYMENT PROGRAMS- OPERATION KID COMFORT DEPLOYMENT SERVICES- FINANCIAL LITERACY EDUCATION- NUTRITION LITERACY EDUCATION- VOLUNTEER OPPORTUNITIESASYMCA'S HEALTH, WELLNESS AND RECREATIONAL PROGRAMS:THE ASYMCA SUPPORTS THE WHOLE PERSON AND THE WHOLE FAMILY FOR JUNIOR-ENLISTED MILITARY PERSONNEL, THEIR SPOUSES AND CHILDREN. ASYMCA KEEPS CHILDREN AND ADULTS ACTIVE AND CONNECTED TO THEIR COMMUNITY WHILE BUILDING AND MAINTAINING A HEALTHY LIFESTYLE. LOCAL PROGRAMS RANGE FROM SAFETY AROUND WATER EDUCATION TO YOUTH SPORTS LEAGUES AND PARENT/CHILD DANCES THAT ENCOURAGE BONDING AND PROVIDE FUN SOCIALIZATION ACTIVITIES. IN ADDITION, ASYMCA IS CONSIDERED THE "HOME AWAY FROM HOME" FOR MANY MILITARY FAMILIES WHO RELY ON RESOURCES, REFERALS AND INFORMATION TO SUPPORT A VARIETY OF NEEDS. IN SEVERAL LOCATIONS, THE ASYMCA OPERATES "WARRIOR CARE" PROGRAMS AND SERVICES FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS AND THEIR CAREGIVING FAMILY MEMBERS TO ENJOY RECREATIONAL ACTIVITIES, COMPLIMENTARY TICKETS TO LOCAL EVENTS, THERAPY DOG VISITS, WOODWORKING SESSIONS, AND POOL THERAPY.ASYMCA'S HEALTH, WELLNESS AND RECREATIONAL PROGRAMS OFFERED AT BRANCHES AND AFFILIATES INCLUDE:- AQUATICS AND WATER THERAPY- SAFETY AROUND WATER SWIM LESSONS- BREAST CANCER AWARENESS GROUP - CPR /FIRST AID TRAINING- HEALTHY KIDS DAYS- PARENT/CHILD DANCES- WELLNESS PROGRAMS- WARRIOR SUPPORT PROGRAMS FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS AND THEIR CAREGIVER SPOUSES AND CHILDREN- SPOUSE SOCIAL CRAFT AND CONVERSATION GROUPS - SUPPORT OF ENLISTED SPOUSES CLUB- SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDS- GROUP EXERCISE CLASSES- PILATES AND YOGA CLASSES- WALKING GROUPS- HEALTHY LIVING AND DISEASE PREVENTIONS PROGRAMS- YOUTH SPORTS, CAMPS, AND LEAGUES- RESOURCES AND REFERRALS- MILITARY AND VOLUNTEER APPRECIATION EVENTS- TICKET GIVEAWAYS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,098 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $163,485 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,526,263 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY ROBERTSON VP OF FINANCE AND CHRIS HALEY COS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8664279622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14040 CENTRAL LOOP B | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22193 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LTG DAVID D HALVERSON USA RET | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEN ROBERT BROOKS BROWN USA RET | |||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K BURKE | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEG O'GRADY | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM K ALLEN | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RADM ANNIE ANDREWS USN RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VADM JOHN M BIRD USN RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY NMN BONILLA | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VADM JODY BRECKENRIDGE USCG RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL JOHN D BUTLER USA RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO J CHAMORRO | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO A DECKER | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAJ GEN SHARON K DUNBAR USAF RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LGEN JASON EVANS USA RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY G HUGHES | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA D INSERRA | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL A JARVIS | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RADM ANTHONY M KURTA USN RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE LA BELLE USA RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL JEREMY M MARTIN USA RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE E MOORE | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS PADILLA | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL TERRI W PAGE USAF RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM R PAYNTER USN RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE R BOYCE REEDER | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAT C SADEGHI | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE J SCANLAN | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN I STEVENS | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LTC RANDY M STILLINGER ANG | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL B WALDMAN | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOYD A WILLIAMS | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER T WILSON | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RADM JESSE WILSON USN RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL WILLIAM H ZEMP USA RET | |||||||||
| NATIONAL BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE R BROWNE | |||||||||
| BRANCH REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH J MANTERNACH | |||||||||
| BRANCH REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL A VARGAS LCR USN RET | |||||||||
| BRANCH REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL TODD FOX USA RET | |||||||||
| BRANCH REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BGEN JAY GOTHARD USA RET | |||||||||
| BRANCH REPRESENTATIVE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VADM WILLIAM FRENCH USN RET | |||||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $369,132 | $0 | $39,828 | ||||
| WILLIAM ZAMAGNI | |||||||||
| CFO | 60.00 | Yes (X) | $231,312 | $0 | $0 | ||||
| CHRISTOPHER HALEY | |||||||||
| CHIEF OF STAFF & CHIEF MKTG OFFICER | 60.00 | $198,301 | $0 | $24,170 | Yes (X) | ||||
| CHARLES WILLIAMS | |||||||||
| COO & CHIEF PROGRAMS OFFICER | 60.00 | $210,936 | $0 | $25,093 | Yes (X) | ||||
| DORENE OCAMB | |||||||||
| CHIEF DEVELOPMENT CENTER | 60.00 | $229,194 | $0 | $48,150 | Yes (X) | ||||
| MELISSA KELLEY | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 60.00 | $148,414 | $0 | $14,716 | Yes (X) | ||||
| HOLLY ROBERTSON | |||||||||
| VP FINANCE | 60.00 | $137,518 | $0 | $19,056 | Yes (X) | ||||
| AMY GEORGE | |||||||||
| VP OF PROGRAMS | 60.00 | $146,749 | $0 | $25,956 | Yes (X) | ||||
| JENNIFER NIZER | |||||||||
| SVP CHILD & YOUTH PROGRAMS | 60.00 | $167,711 | $0 | $19,251 | Yes (X) | ||||
| TARA INGRAM | |||||||||
| VP DEVELOPMENT | 60.00 | $162,554 | $0 | $23,262 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,001,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| GLOBALFACES DIRECT | |||||||||
| 30 LESMILL RD STE 2 | TORONTO ONTARIO | M3B 2T6 | CA | MARKETING/FUNDRAISING SERVICES | $769,011 | ||||
| CDR FUNDRAISING GROUP | |||||||||
| DIRECT MAILERS/STRATEGY & ACCOUNT MANAGE | $719,564 | PO BOX 828 | LANHAM | MD | 20706 | ||||
| STREETLIGHT DIGITAL | |||||||||
| FUNDRAISING STRATEGY/PHOTO SHOOT | $370,555 | 13396 LAFAYETTE WAY | THORNTON | CO | 80241 | ||||
| DESIGN DATA | |||||||||
| OUTSOURCED IT | $302,579 | 610 PROFESSIONAL DR STE 102 | GAITHERSBURG | MD | 20879 | ||||
| DIGITAL MEDIA SOLUTIONS LLC | |||||||||
| SUSTAINING DONOR SERVICES | $257,640 | 4800 140TH AVE N STE 101 | CLEARWATER | FL | 33762 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125 | FederatedCampaignsAmt |
| Fundraising | $685,953 | FundraisingAmt |
| Government Grants | $306,644 | GovernmentGrantsAmt |
| All Other Contributions | $5,994,636 | AllOtherContributionsAmt |
| Noncash Contributions | $421,066 | NoncashContributionsAmt |
| Total Contributions | $6,987,358 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,459 | TotalRevenueColumnAmt |
| Exclusion | $583,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,210 | TotalRevenueColumnAmt |
| Exclusion | $190,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $685,953 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $464,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$464,944 | TotalRevenueColumnAmt |
| Exclusion | -$464,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,050 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,050 | TotalRevenueColumnAmt |
| Exclusion | $6,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,754 | TotalRevenueColumnAmt |
| Exclusion | $19,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,321,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,694 | TotalAmt |
| Program Services | $2,601,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,818 | TotalAmt |
| Program Services | $721,427 | ProgramServicesAmt |
| Management And General | $499,233 | ManagementAndGeneralAmt |
| Fundraising | $162,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,205 | TotalAmt |
| Program Services | $1,075,003 | ProgramServicesAmt |
| Management And General | $722,868 | ManagementAndGeneralAmt |
| Fundraising | $239,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,911 | TotalAmt |
| Program Services | $50,120 | ProgramServicesAmt |
| Management And General | $45,359 | ManagementAndGeneralAmt |
| Fundraising | $12,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,503 | TotalAmt |
| Program Services | $49,466 | ProgramServicesAmt |
| Management And General | $44,767 | ManagementAndGeneralAmt |
| Fundraising | $12,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,299 | TotalAmt |
| Program Services | $103,713 | ProgramServicesAmt |
| Management And General | $93,861 | ManagementAndGeneralAmt |
| Fundraising | $25,725 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,530 | TotalAmt |
| Program Services | $13,436 | ProgramServicesAmt |
| Management And General | $24,240 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,045 | TotalAmt |
| Program Services | $22,338 | ProgramServicesAmt |
| Management And General | $40,300 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,174 | TotalAmt |
| Fundraising | $2,014,174 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,490 | TotalAmt |
| Program Services | $165,158 | ProgramServicesAmt |
| Management And General | $297,960 | ManagementAndGeneralAmt |
| Fundraising | $47,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,746 | TotalAmt |
| Program Services | $121,595 | ProgramServicesAmt |
| Management And General | $161,051 | ManagementAndGeneralAmt |
| Fundraising | $57,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,194 | TotalAmt |
| Program Services | $141,761 | ProgramServicesAmt |
| Management And General | $206,374 | ManagementAndGeneralAmt |
| Fundraising | $73,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,133 | TotalAmt |
| Program Services | $41,895 | ProgramServicesAmt |
| Management And General | $281,334 | ManagementAndGeneralAmt |
| Fundraising | $13,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,814 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $221,279 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,619 | TotalAmt |
| Program Services | $349,598 | ProgramServicesAmt |
| Management And General | $139,069 | ManagementAndGeneralAmt |
| Fundraising | $21,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED MATERIALS | $421,065 | $388,567 | $32,498 | |
| REPAIRS & MAINTENANCE | $19,386 | $638 | $18,748 | |
| PROGRAM SUPPLIES | $14,585 | $1,999 | $12,586 | |
| MEMBERSHIP DUES | $3,888 | $275 | $1,713 | $1,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,143 | TotalAmt |
| Program Services | $679,554 | ProgramServicesAmt |
| Management And General | $104,589 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,168,242 | TotalAmt |
| Program Services | $6,526,263 | ProgramServicesAmt |
| Management And General | $2,937,242 | ManagementAndGeneralAmt |
| Fundraising | $2,704,737 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,638 | BOYAmt |
| EOY | $1,373,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,595 | BOYAmt |
| EOY | $600,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,159 | BOYAmt |
| EOY | $153,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,521 | BOYAmt |
| EOY | $156,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $787,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $787,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,991 | BOYAmt |
| EOY | $9,559,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,508,910 | BOYAmt |
| EOY | $15,039,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,476 | BOYAmt |
| EOY | $1,991,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,841,290 | BOYAmt |
| EOY | $28,874,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,253 | BOYAmt |
| EOY | $3,808,919 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,298 | BOYAmt |
| EOY | $138,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,551 | BOYAmt |
| EOY | $3,947,384 | 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 | $25,280,342 | BOYAmt |
| EOY | $24,062,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,397 | BOYAmt |
| EOY | $863,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,049,739 | BOYAmt |
| EOY | $24,926,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,841,290 | BOYAmt |
| EOY | $28,874,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,846,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,723,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,917,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,680,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,252,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,569,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,987,358 | CurrentTaxYearAmt |
| Total | $38,407,848 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,917,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,680,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,252,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,569,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,987,358 | CurrentTaxYearAmt |
| Total | $38,407,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,663,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,744,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,459 | CurrentTaxYearAmt |
| Total | $2,792,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,118,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,804 | CurrentTaxYearAmt |
| Total | $2,166,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,367,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 2,111,679. OTHER INCOME - 2021 AMOUNT: $ 6,641. 2022 AMOUNT: $ 22,862. 2023 AMOUNT: $ 25,804. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,329 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,980 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,025 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $3,888,448 | F |
| 152838.75 -ISHARES MSCI EAFE INT'L I(BTMKX) | $2,323,149 | F |
| 15797.12 -ISHARES S&P 500 FUND CL G (BSPGX) | $8,828,064 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,039,661 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM BRANCHES | $1,904,115 |
| DEPOSIT | $87,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,991,411 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,854,903 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,723,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,946 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,256,632 | OtherRevenueAmt |
| Revenue Not Reported | $31,068,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,786,831 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$464,944 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$464,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,321,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,015,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,946 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,759,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,846,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,168,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,168,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ASYMCA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 28,256,632. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GALA EXPENSES REPORTED ON PART VIII, LN 8B -464,944. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATES ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 28,294,109. GALA EXPENSES REPORTED ON PART VIII, LN 8B 464,944. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GLOBAL FACES DIRECT | ||||||||
| 16905 NORTHCROSS DR | HUNTERSVILLE | NC | 28078 | FACE TO FACE SOLICITATION | 0 | $769,011 | $938,310 | -$169,299 |
| CDR FUNDRAISING GROUP | ||||||||
| PO BOX 828 | LANHAM | MD | 20706 | DIRECT MAILING | 0 | $763,487 | $766,909 | -$3,422 |
| STREETLIGHT DIGITAL | ||||||||
| PO BOX 75 | CONIFER | CO | 80433 | FUNDRAISING MARKETING | 0 | $381,318 | $308,955 | $72,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,913,816 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,014,174 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$100,358 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANGELS ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $685,953 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $685,953 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $464,945 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $685,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $685,953 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $464,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $464,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$464,945 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARMED SERVICES YMCA OF ALASKA | ||||||||
| PO BOX 6272 | ELMENDORF AFB | AK | 99506 | 920016680 | 501(C)(3) | $124,620 | $0 | PROGRAM SUPPORT |
| CAMP PENDELTON ASYMCA | ||||||||
| BOX 555028 BUILDING 16144 | CAMP PENDLETON | CA | 92055 | 952486118 | 501(C)(3) | $73,012 | $0 | PROGRAM SUPPORT |
| SAN DIEGO BRANCH | ||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | $378,134 | $0 | PROGRAM SUPPORT |
| TWENTYNINE PALMS ASYMCA | ||||||||
| PO BOX 6002 BUILDING 696 | TWENTYNINE PALMS | CA | 92278 | 911883458 | 501(C)(3) | $172,863 | $0 | PROGRAM SUPPORT |
| HONOLULU ASYMCA | ||||||||
| PO BOX 29333 | HONOLULU | HI | 96820 | 990075037 | 501(C)(3) | $560,252 | $0 | PROGRAM SUPPORT |
| FT CAMPBELL BRANCH | ||||||||
| PO BOX 629 | FORT CAMPBELL | KY | 42223 | 620491361 | 501(C)(3) | $130,706 | $0 | PROGRAM SUPPORT |
| PULASKI COUNTY ASYMCA(FT LEONARDWD) | ||||||||
| PO BOX 350 29 YOUNG ST | FT LEONARD WOOD | MO | 65473 | 431418023 | 501(C)(3) | $101,248 | $0 | PROGRAM SUPPORT |
| FT LIBERTY | ||||||||
| 208 THORNCLIFF DRIVE | FAYETTEVILLE | NC | 28303 | 562159770 | 501(C)(3) | $125,696 | $0 | PROGRAM SUPPORT |
| LAWTON ASYMCA | ||||||||
| 201 SOUTH 4TH STREET | LAWTON | OK | 73501 | 730583931 | 501(C)(3) | $73,129 | $0 | PROGRAM SUPPORT |
| EL PASO ASYMCA | ||||||||
| 7060 COMINGTON ST | EL PASO | TX | 79930 | 741146782 | 501(C)(3) | $96,459 | $0 | PROGRAM SUPPORT |
| KILLEEN ASYMCA | ||||||||
| 415 N 8TH ST | KILLEEN | TX | 76541 | 741902832 | 501(C)(3) | $124,231 | $0 | PROGRAM SUPPORT |
| HAMPTON ROADS REGIONAL ASYMCA | ||||||||
| 1465 LAKESIDE ROAD | VIRGINIA BEACH | VA | 23455 | 540525308 | 501(C)(3) | $231,878 | $0 | PROGRAM SUPPORT |
| SOUTHERN AZ TUCSON YMCA | ||||||||
| 60 W ALAMEDA ST | TUCSON | AZ | 85702 | 860101237 | 501(C)(3) | $28,763 | $0 | PROGRAM SUPPORT |
| EL CAMINO BRANCH | ||||||||
| 2400 GENG ROAD SUITE 120 | PALO ALTO | CA | 94303 | 941156318 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| GOLDEN STATE YMCA | ||||||||
| 320 N AKERS ST | VISALIA | CA | 92291 | 941459198 | 501(C)(3) | $38,454 | $0 | PROGRAM SUPPORT |
| YMCA OF THE PIKES PEAK REGION | ||||||||
| 2190 JET WING DRIVE | COLORADO SPRINGS | CO | 80916 | 840404266 | 501(C)(3) | $45,910 | $0 | PROGRAM SUPPORT |
| VOLUSIA FLAGLER FAMILY YMCA | ||||||||
| 761 E INTERNATIONAL SPEEDWAY BLVD | DELAND | FL | 32724 | 593284968 | 501(C)(3) | $10,350 | $0 | PROGRAM SUPPORT |
| YMCA OF FLORIDA'S FIRST COAST | ||||||||
| 40 E ADAMS STREET | JACKSONVILLE | FL | 32202 | 590638514 | 501(C)(3) | $45,146 | $0 | PROGRAM SUPPORT |
| LIBERTY COUNTY ARMED SERVICES YMCA | ||||||||
| 201 MARY LOU DRIVE | HINESVILLE | GA | 31313 | 580603160 | 501(C)(3) | $35,100 | $0 | PROGRAM SUPPORT |
| WATERTOWN FAMILY YMCA | ||||||||
| 119 WASHINGTON ST | WATERTOWN | NY | 13601 | 150559207 | 501(C)(3) | $57,125 | $0 | PROGRAM SUPPORT |
| YMCA OF GREATER ROCHESTER | ||||||||
| 444 E MAIN ST | ROCHESTER | NY | 14604 | 160743242 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT |
| EAST CAROLINA YMCA | ||||||||
| 100 YMCA LN | NEW BERN | NC | 28560 | 581402035 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT |
| YMCA OF MIDDLE TENNESSEE | ||||||||
| 1000 CHURCH ST | NASHVILLE | TN | 37203 | 620476243 | 501(C)(3) | $13,307 | $0 | PROGRAM SUPPORT |
| YMCA OF METROPOLITAN FORT WORTH | ||||||||
| 512 LAMAR SUITE 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $44,550 | $0 | PROGRAM SUPPORT |
| AUGUSTA SOUTH FAMILY YMCA | ||||||||
| 2215 TOBACCO ROAD | AUGUSTA | GA | 30906 | 580566254 | 501(C)(3) | $18,413 | $0 | PROGRAM SUPPORT |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $10,357 | $0 | PROGRAM SUPPORT |
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 4717 S 19TH ST 201 | TACOMA | WA | 98405 | 910565562 | 501(C)(3) | $5,332 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM FUNDING AWARDED TO THE BRANCHES AND AFFILIATES ARE MONITORED BY OUR CFO AND COO VIA OUR ACCOUNTING SYSTEM INTACCT AS WELL AS PROGRESS REPORTS SUBMITTED TO HQ ON A MONTHLY/QUARTERLY BASIS. THE CEO AND THE BOARD APPROVE THE ANNUAL BUDGET THAT CONTAINS THE GRANT AWARDS TO THE BRANCHES AND THE AFFILIATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VADM WILLIAM FRENCH USN RET | ||||||||||||||
| PRESIDENT/CEO | $305,322 | $0 | $60,000 | $0 | $3,810 | $0 | $39,599 | $0 | $570 | $0 | $409,301 | $0 | $0 | $0 |
| DORENE OCAMB | ||||||||||||||
| CHIEF DEVELOPMENT CENTER | $198,894 | $0 | $30,000 | $0 | $300 | $0 | $29,013 | $0 | $24,501 | $0 | $282,708 | $0 | $0 | $0 |
| CHARLES WILLIAMS | ||||||||||||||
| COO & CHIEF PROGRAMS OFFICER | $189,116 | $0 | $20,000 | $0 | $1,820 | $0 | $25,093 | $0 | $324 | $0 | $236,353 | $0 | $0 | $0 |
| WILLIAM ZAMAGNI | ||||||||||||||
| CFO | $215,622 | $0 | $15,000 | $0 | $690 | $0 | $0 | $0 | $370 | $0 | $231,682 | $0 | $0 | $0 |
| CHRISTOPHER HALEY | ||||||||||||||
| CHIEF OF STAFF & CHIEF MKTG OFFICER | $176,625 | $0 | $20,000 | $0 | $1,676 | $0 | $23,616 | $0 | $858 | $0 | $222,775 | $0 | $0 | $0 |
| JENNIFER NIZER | ||||||||||||||
| SVP CHILD & YOUTH PROGRAMS | $159,636 | $0 | $7,500 | $0 | $575 | $0 | $0 | $0 | $19,539 | $0 | $187,250 | $0 | $0 | $0 |
| TARA INGRAM | ||||||||||||||
| VP DEVELOPMENT | $152,206 | $0 | $10,000 | $0 | $348 | $0 | $6,542 | $0 | $16,990 | $0 | $186,086 | $0 | $0 | $0 |
| AMY GEORGE | ||||||||||||||
| VP OF PROGRAMS | $136,303 | $0 | $10,000 | $0 | $446 | $0 | $17,688 | $0 | $8,501 | $0 | $172,938 | $0 | $0 | $0 |
| MELISSA KELLEY | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $132,992 | $0 | $15,000 | $0 | $422 | $0 | $3,258 | $0 | $11,674 | $0 | $163,346 | $0 | $0 | $0 |
| HOLLY ROBERTSON | ||||||||||||||
| VP FINANCE | $127,203 | $0 | $10,000 | $0 | $315 | $0 | $0 | $0 | $19,326 | $0 | $156,844 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM & EVENT SUPPLIES | Desc |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $421,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW IS CONDUCTED IN ANNUAL MEETING BY THE FINANCE/AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE FINANCE/AUDIT COMMITTEES CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE FINANCE/AUDIT COMMITTEES THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ANNUAL BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) AS WELL AS THE BRANCH EXECUTIVE DIRECTORS ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S PAY IS COMPARED AGAINST YMCA ORGANIZATION AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE, TABULATES THE DATA AND CREATES A BOARD RECOMMENDATION FOR THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PAST BOARD CHAIRMAN AND THE EXECUTIVE COMMITTEE AND THEY EACH DO AN INDEPENDENT EVALUATION OF THE CEO BASED ON THE CRITERIA IN HIS EVALUATION FROM THE PREVIOUS YEAR AND HIS GOALS FOR THE NEW YEAR. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE COMPENSATION COMMITTEE MEETS AT THE SPRING BOARD MEETING EACH YEAR TO REVIEW THE EVALUATIONS, THE COMPENSATION COMPARABILITY DATA AND THEY MAKE THE DETERMINATION THAT THE RECOMMENDED COMPENSATION IS NOT EXCESSIVE. THEY MEET WITHOUT STAFF PRESENT AND REVIEW WITH THE ENTIRE BOARD OF DIRECTORS. ALL COMMITTEE AND BOARD MEMBERS ARE INDEPENDENT. THE COMPENSATION COMMITTEE MAKES THEIR REPORT TO THE ENTIRE BOARD AND THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE COMPENSATION PACKAGE AFTER THEY DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF THE ARMED SERVICES YMCA TO ALLOW PUBLIC ACCESS TO THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL RECORDS FOR THE MOST CURRENT THREE YEARS. THESE RECORDS ALONG WITH THE ORGANIZATION'S BYLAWS AND CURRENT IRS DETERMINATION LETTER WILL BE MADE AVAILABLE FREE OF CHARGE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION RETIREMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562401 | EIN |
| Primary Activities | TYPE I SUPPORTING ORGANIZATION PROVIDING RETIREMENT BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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