NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA (EIN 36-3258696)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201731289349301723
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T14:02:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 N Clark Street Suite 200AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363258696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Council of YMCAs of the USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3129770031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy L OwensPersonNm
Person TitleSr. VP & Chief Financial OfficerPersonTitleTxt
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBridget T RochePreparerPersonNm
PTINP00666837PTIN
Phone3128560200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YMCA of the USABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kevin WashingtonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,092,653GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMCA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionYMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all, and fostering social responsibility.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee479TotalEmployeeCnt
Total Volunteers3400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$66,457,374PYContributionsGrantsAmt
CY Contributions Grants$58,594,936CYContributionsGrantsAmt
PY Program Service Revenue$69,629,903PYProgramServiceRevenueAmt
CY Program Service Revenue$79,701,816CYProgramServiceRevenueAmt
PY Investment Income$6,164,278PYInvestmentIncomeAmt
CY Investment Income$1,700,766CYInvestmentIncomeAmt
PY Other Revenue$1,655,348PYOtherRevenueAmt
CY Other Revenue$2,617,462CYOtherRevenueAmt
PY Total Revenue$143,906,903PYTotalRevenueAmt
CY Total Revenue$142,614,980CYTotalRevenueAmt
PY Grants And Similar Paid$30,517,846PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,143,228CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,473,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,954,604CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,573,779CYTotalFundraisingExpenseAmt
PY Other Expenses$44,655,901PYOtherExpensesAmt
CY Other Expenses$53,959,877CYOtherExpensesAmt
PY Total Expenses$126,647,523PYTotalExpensesAmt
CY Total Expenses$142,057,709CYTotalExpensesAmt
PY Revenues Less Expenses$17,259,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$557,271CYRevenuesLessExpensesAmt
Total Assets BOY$166,274,608TotalAssetsBOYAmt
Total Assets EOY$165,971,221TotalAssetsEOYAmt
Total Liabilities BOY$23,854,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,993,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,419,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,977,857NetAssetsOrFundBalancesEOYAmt
MissionYMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,143,204ExpenseAmt
Grant$18,944,951GrantAmt
Revenue$23,358,312RevenueAmt
DescYouth Development: Children from low-income families often start school unprepared. Despite progressing at the same rates as their peers during the school year, gaps widen each summer and these children fall further behind. This is known as the "Achievement Gap." The Y's Achievement Gap programs are designed to support the cognitive, physical, and social-emotional development of youth while improving their academic outcomes via early learning readiness, summer learning, and afterschool learning. Through fundraising and dedicated staff support, Y-USA has helped 349 Y sites in 46 states offer the programs, enabling 18,000 kids to realize who they are and all they can achieve. The transformation is exciting: Students in the Power Scholars Academy summer program, for example, gain an average of one-and-a-half months of math skills and two months of reading skills at a time when they otherwise would lose skills.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,453,204ExpenseAmt
Grant$7,054,650GrantAmt
Revenue$37,485,041RevenueAmt
DescSocial Responsibility: The Y responds to pressing social issues nationwide-and worldwide-by activating resources and uniting people from diverse backgrounds for individual and collective action. Through the Y's member-led Togetherhood program, thousands of volunteers at 434 Ys in 42 states completed service projects to benefit their communities. To strengthen the capacity of Ys to engage, advocate for, and serve all members of our changing communities, particularly those who are most marginalized, Y-USA expanded its Diversity, Innovation, and Global network to 71 Y associations (serving hundreds of communities including 20 of the 25 most populous U.S. cities). Globally, Y-USA's World Service Campaign raised $1.8 million and leveraged an additional $1.2 million in technical and financial assistance to strengthen YMCAs, with a focus on developing nations. This support enabled Ys in 55 countries to reach hundreds of thousands of more people with life-changing services and help break the cycle of poverty.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,555,335ExpenseAmt
Grant$5,143,627GrantAmt
Revenue$18,858,463RevenueAmt
DescHealthy Living: More than 30 million Americans have diabetes-the seventh-leading cause of death in the U.S.-and another 86 million have prediabetes. The YMCA's Diabetes Prevention Program is based on a National Institutes of Health study that showed weight loss of 5% to 7% and 150 minutes of physical activity per week can reduce the number of new cases of type 2 diabetes in adults by 58%, and 71% in adults over age 60. More than 250 Y associations in 47 states offer the program at 1,600 locations, and Y-USA has secured funding from public sources and private donors to help expand it to 300 associations by 2018. The program has helped 51,000 people to date. By extending health care to community settings, the Y improves the health of communities and helps reduce health care costs for individuals, employers, and insurers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$125,151,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee479EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nancy L OwensBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129770031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Pamela Davies
Secretary4.0Yes (X)Yes (X)$0$0$0
Hugh A Fitzpatrick
Treasurer4.0Yes (X)Yes (X)$0$0$0
Matthew Hyde
Chair-elect3.0Yes (X)Yes (X)$0$0$0
Steven J Malcolm
Chair4.0Yes (X)Yes (X)$0$0$0
John Baird
Board Member2.0Yes (X)$0$0$0
David A Barahona
Board Member2.0Yes (X)$0$0$0
Jed Bernstein
Board Member2.0Yes (X)$0$0$0
Helen Brea
Board Member2.0Yes (X)$0$0$0
Jennie Carlson
Board Member2.0Yes (X)$0$0$0
Janet Collins PhD
Board Member2.0Yes (X)$0$0$0
John G Conley
Board Member2.0Yes (X)$0$0$0
Michael C Eicher
Board Member2.0Yes (X)$0$0$0
Curt Hazelbaker
Board Member2.0Yes (X)$0$0$0
Alan Hostrup
Board Member2.0Yes (X)$0$0$0
James Jr Johnson PhD
Board Member2.0Yes (X)$0$0$0
Hon Richard A Jones
Board Member2.0Yes (X)$0$0$0
Timothy Kelly
Board Member2.0Yes (X)$0$0$0
Wright L Lassiter III
Board Member2.0Yes (X)$0$0$0
Christine Marcks
Board Member2.0Yes (X)$0$0$0
Carla Moradi
Board Member2.0Yes (X)$0$0$0
Christopher Padilla
Board Member2.0Yes (X)$0$0$0
Janice Reals Ellig
Board Member2.0Yes (X)$0$0$0
CiCi Rojas
Board Member2.0Yes (X)$0$0$0
Shannon Seifert
Board Member2.0Yes (X)$0$0$0
Liliana Gil Valletta
Board Member2.0Yes (X)$0$0$0
Carrie Wall
Board Member2.0Yes (X)$0$0$0
Judah C Sommer
Board member through 02/20162.0Yes (X)$0$0$0
Derrick J Stewart
Board member through 02/20162.0Yes (X)$0$0$0
Sharon L Allen
Board member through 02/20162.0Yes (X)$0$0$0
Nancy L Owens
Sr. VP & Chief Financial Officer50.0Yes (X)$280,078$0$45,422
Kevin Washington
President and CEO50.0Yes (X)$618,876$0$44,017
Angela F Williams
Executive Vice President, General Counsel and Chief Administration Officer50.0Yes (X)$331,883$0$46,064
Rebecca Bowen
Executive Vice President, Chief Development Officer50.0$367,834$0$42,673Yes (X)
Andrew Calhoun
Sr. VP, Large YMCA Resources50.0$347,227$0$46,254Yes (X)
Jacqueline E Gordon
Senior Vice President, Chief Human Resources Officer50.0$322,920$0$45,686Yes (X)
Kent D Johnson
Executive Vice President, Chief Operations Officer50.0$404,196$0$46,961Yes (X)
Jonathan A Lever
Executive Vice President/Chief Membership and Programs Officer50.0$308,158$0$45,267Yes (X)
Neil J Nicoll
President Emeritus$85,000$0$24,75650.0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,066,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$387,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K180IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Kelly Scott And Madison
23983 Network PlaceChicagoIL606731239Media planning and buying$1,861,271
Droga5 LLC
120 Wall StNew YorkNY10005Creative development and production$1,665,31411th Floor
The Bell Foundation Inc
60 Clayton StDorchesterMA02122TECHNICAL ASSIST. FOR THE Power Scholars Academy$1,090,750
PRAESIDIUM INC
624 SIX FLAGS DRIVE SUITE 110ARLINGTONTX76011CHILD SAFETY INITIATIVE$982,342
Catalyst Public Relations LLC
1360 East 9th StreetClevelandOH441141782Public Relations strategy and activation$963,006Suite 100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$9,034,089GovernmentGrantsAmt
All Other Contributions$49,560,847AllOtherContributionsAmt
Noncash Contributions$3,580NoncashContributionsAmt
Total Contributions$58,594,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Responsibility813410$37,485,041$37,485,041
Youth Development813410$23,358,312$23,358,312
Healthy Living813410$18,858,463$18,858,463

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$79,701,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,999TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$854,999ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,499TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$300,499ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,323,440SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$82,477,673SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$845,767SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$845,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$845,767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Vendor booth revenue900004$1,153,100$0$0$1,153,100
Reimb. of exp. from various YMCA orgs.900099$645,155$0$0$645,155
Rebate revenue900099$518,708$0$0$518,708

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,316,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,614,980TotalRevenueColumnAmt
Related Or Exempt Func Income$79,701,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,318,228ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,856,782TotalAmt
Program Services$28,856,782ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,598TotalAmt
Program Services$44,598ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,241,848TotalAmt
Program Services$2,241,848ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,359,390TotalAmt
Program Services$464,509ProgramServicesAmt
Management And General$644,028ManagementAndGeneralAmt
Fundraising$250,853FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$109,756TotalAmt
Program Services$109,756ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,519,375TotalAmt
Program Services$35,776,053ProgramServicesAmt
Management And General$4,428,052ManagementAndGeneralAmt
Fundraising$1,315,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,179,890TotalAmt
Program Services$3,613,400ProgramServicesAmt
Management And General$412,157ManagementAndGeneralAmt
Fundraising$154,333FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,790,820TotalAmt
Program Services$5,532,359ProgramServicesAmt
Management And General$983,686ManagementAndGeneralAmt
Fundraising$274,775FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,995,373TotalAmt
Program Services$2,512,901ProgramServicesAmt
Management And General$390,782ManagementAndGeneralAmt
Fundraising$91,690FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$665,819TotalAmt
Program Services$556,827ProgramServicesAmt
Management And General$108,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$336,750TotalAmt
Program Services$0ProgramServicesAmt
Management And General$336,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$390,000TotalAmt
Program Services$390,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$531,173TotalAmt
Program Services$0ProgramServicesAmt
Management And General$531,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,324,396TotalAmt
Program Services$15,532,713ProgramServicesAmt
Management And General$1,791,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,665,522TotalAmt
Program Services$9,665,522ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,795,588TotalAmt
Program Services$2,232,984ProgramServicesAmt
Management And General$496,857ManagementAndGeneralAmt
Fundraising$65,747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,475,587TotalAmt
Program Services$2,282,308ProgramServicesAmt
Management And General$193,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,823,935TotalAmt
Program Services$3,291,957ProgramServicesAmt
Management And General$350,319ManagementAndGeneralAmt
Fundraising$181,659FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,720,250TotalAmt
Program Services$5,678,217ProgramServicesAmt
Management And General$802,581ManagementAndGeneralAmt
Fundraising$239,452FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,209,280TotalAmt
Program Services$4,805,039ProgramServicesAmt
Management And General$404,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$153,126TotalAmt
Program Services$140,409ProgramServicesAmt
Management And General$12,717ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,454,867TotalAmt
Program Services$1,210,434ProgramServicesAmt
Management And General$244,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$813,911TotalAmt
Program Services$264ProgramServicesAmt
Management And General$813,647ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Organizational Dues$811,130$128,794$682,336$0
Prov. for Uncollectibles$660,898$72,804$588,094$0
Equipment$127,645$11,265$116,380$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,057,709TotalAmt
Program Services$125,151,743ProgramServicesAmt
Management And General$14,332,187ManagementAndGeneralAmt
Fundraising$2,573,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,629,567BOYAmt
EOY$9,773,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,508,488BOYAmt
EOY$42,413,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,860,994BOYAmt
EOY$13,422,962EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,141,620BOYAmt
EOY$776,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,355,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,848,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,653,315BOYAmt
EOY$6,507,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,361,355BOYAmt
EOY$57,758,175EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,595,744BOYAmt
EOY$27,469,016EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,522,025BOYAmt
EOY$7,848,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,274,608BOYAmt
EOY$165,971,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,797,291BOYAmt
EOY$7,131,624EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,124,359BOYAmt
EOY$1,129,317EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,500,000BOYAmt
EOY$7,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,432,989BOYAmt
EOY$6,732,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,854,639BOYAmt
EOY$21,993,364EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,416,410BOYAmt
EOY$44,201,842EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,972,073BOYAmt
EOY$80,557,828EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,031,486BOYAmt
EOY$19,218,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,419,969BOYAmt
EOY$143,977,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,274,608BOYAmt
EOY$165,971,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$557,271ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,790,359NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$75,170DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$3,864,912PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,269,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,191,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,862,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,659,936CurrentTaxYearMinus1YearAmt
Current Tax Year$43,964,889CurrentTaxYearAmt
Total$194,948,418TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,363,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,738,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,503,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,629,903CurrentTaxYearMinus1YearAmt
Current Tax Year$79,701,816CurrentTaxYearAmt
Total$329,936,528TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,632,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,929,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,366,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,289,839CurrentTaxYearMinus1YearAmt
Current Tax Year$123,666,705CurrentTaxYearAmt
Total$524,884,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,308CurrentTaxYearMinus1YearAmt
Current Tax Year$93,394CurrentTaxYearAmt
Total$461,063TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,639TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,308CurrentTaxYearMinus1YearAmt
Current Tax Year$93,394CurrentTaxYearAmt
Total$462,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$524,422,244PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,766,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,217,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,574,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,195,623CurrentTaxYearMinus1YearAmt
Current Tax Year$15,785,545CurrentTaxYearAmt
Total$58,539,393TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$506,766TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,273,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,217,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,574,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,195,623CurrentTaxYearMinus1YearAmt
Current Tax Year$15,785,545CurrentTaxYearAmt
Total$59,046,159TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,316,963CurrentTaxYearAmt
Total$7,667,781TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,755,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,105,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,123,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,845,403CurrentTaxYearMinus1YearAmt
Current Tax Year$141,769,213CurrentTaxYearAmt
Total$591,598,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8864PublicSupportCY509Pct
Public Support PY5090.9001PublicSupportPY509Pct
Investment Income CY0.0998InvestmentIncomeCYPct
Investment Income PY0.0800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 244500.0, COLUMN B - 379605.0, COLUMN C - 368804.0, COLUMN D - 656552.0, COLUMN E - 645155.0, COLUMN F - 2294616.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 303350.0, COLUMN B - 1049461.0, COLUMN C - 288930.0, COLUMN D - 347150.0, COLUMN E - 1153100.0, COLUMN F - 3141991.0; DESCRIPTION - REBATES, COLUMN A - 219524.0, COLUMN B - 466742.0, COLUMN C - 218078.0, COLUMN D - 232879.0, COLUMN E - 518708.0, COLUMN F - 1655931.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 78002.0, COLUMN B - 0.0, COLUMN C - 306728.0, COLUMN D - 123360.0, COLUMN E - 0.0, COLUMN F - 508090.0; DESCRIPTION - ALL OTHER, COLUMN A - 4788.0, COLUMN B - 62365.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 67153.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,761,743FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,151,743FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,000CurrentYearMinus3Amt
Current Year Minus2$360,000CurrentYearMinus2Amt
Current Year Minus1$390,000CurrentYearMinus1Amt
Current Year$390,000CurrentYearAmt
Total$1,540,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,381,593BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$6,005,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,630,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$531,173AdministrativeExpensesAmt
End Year Balance$85,226,226EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,200,182BeginningYearBalanceAmt
Contributions$2,547,903ContributionsAmt
Investment Earnings Or Losses$1,081,588InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,900,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$548,080AdministrativeExpensesAmt
End Year Balance$83,381,593EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,416,922BeginningYearBalanceAmt
Contributions$365,309ContributionsAmt
Investment Earnings Or Losses$5,415,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,902,323GrantsOrScholarshipsAmt
Other Expenditures$5,440,295OtherExpendituresAmt
Administrative Expenses$655,260AdministrativeExpensesAmt
End Year Balance$84,200,182EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,670,754BeginningYearBalanceAmt
Contributions$203,050ContributionsAmt
Investment Earnings Or Losses$16,269,267InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,100,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$626,149AdministrativeExpensesAmt
End Year Balance$88,416,922EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,273,400BeginningYearBalanceAmt
Contributions$205,000ContributionsAmt
Investment Earnings Or Losses$9,993,069InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,200,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$600,715AdministrativeExpensesAmt
End Year Balance$76,670,754EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$346,123OtherCostOrOtherBasisAmt
Book Value$346,123BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,419,424OtherCostOrOtherBasisAmt
Depreciation$1,419,424DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,213,580OtherCostOrOtherBasisAmt
Depreciation$3,090,174DepreciationAmt
Book Value$4,123,406BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,376,810OtherCostOrOtherBasisAmt
Depreciation$17,338,906DepreciationAmt
Book Value$2,037,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,507,433TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Commingled funds$13,346,617F
Limited partnerships$14,122,399F
Jerusalem Foundation$0F
FieldValueIRS element (for citing)
Total Book Value Securities$27,469,016TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$6,732,423Amt
FieldValueIRS element (for citing)
Total Liability$6,732,423TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$177,935,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,690,566DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$3,630,000OtherRevenueAmt
Revenue Not Reported$35,320,566RevenueNotReportedAmt
Revenue Subtotal$142,614,980RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$142,614,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$173,141,932TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,615,396DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$31,615,396ExpensesNotReportedAmt
Expenses Subtotal$141,526,536ExpensesSubtotalAmt
Investment Expenses Not Incld2$531,173InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$531,173ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$142,057,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsY-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteY-USA has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there is no interest or penalties recognized in the statements of activities or statements of financial position. The fiscal years ended 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Annual endowment allocation - 3630000

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$373,721
East Asia and the Pacific00Grantmaking$181,670
Europe (Including Iceland and Greenland)00Grantmaking$226,672
Middle East and North Africa10Grantmaking$648,903
Middle East and North Africa00Investments$9,083
North America (Canada & Mexico only)00Grantmaking$20,000
Russia and Neighboring States00Grantmaking$70,200
South America00Grantmaking$176,631
South Asia00Grantmaking$45,060
Sub-Saharan Africa00Grantmaking$498,991
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,250,931SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,250,931TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaProgram Support$515,285Wire Transfer
Central America and the CaribbeanProgram Support$192,886Wire Transfer
Europe (Including Iceland and Greenland)Program Support$166,117Wire Transfer
Sub-Saharan AfricaProgram Support$148,000Wire Transfer
Sub-Saharan AfricaProgram Support$121,700Wire Transfer
Central America and the CaribbeanProgram Support$105,660Wire Transfer
Middle East and North AfricaProgram Support$99,421Wire Transfer
Sub-Saharan AfricaProgram Support$90,000Wire Transfer
South AmericaProgram Support$65,731Wire Transfer
East Asia and the PacificProgram Support$57,935Wire Transfer
Sub-Saharan AfricaProgram Support$55,500Wire Transfer
Russia and Neighboring StatesProgram Support$44,000Wire Transfer
Sub-Saharan AfricaProgram Support$36,792Wire Transfer
South AsiaProgram Support$35,300Wire Transfer
Central America and the CaribbeanProgram Support$33,000Wire Transfer
East Asia and the PacificProgram Support$30,000Wire Transfer
East Asia and the PacificProgram Support$30,000Wire Transfer
Sub-Saharan AfricaProgram Support$25,000Wire Transfer
South AmericaProgram Support$23,500Wire Transfer
South AmericaProgram Support$23,250Wire Transfer
Middle East and North AfricaProgram Support$22,097Wire Transfer
Central America and the CaribbeanProgram Support$21,000Wire Transfer
Europe (Including Iceland and Greenland)Program Support$20,100Wire Transfer
North America (Canada & Mexico only)Program Support$20,000Wire Transfer
Europe (Including Iceland and Greenland)Program Support$20,000Wire Transfer
East Asia and the PacificProgram Support$18,331Wire Transfer
Russia and Neighboring StatesProgram Support$18,000Wire Transfer
East Asia and the PacificProgram Support$17,821Wire Transfer
South AmericaProgram Support$17,400Wire Transfer
South AmericaProgram Support$16,000Wire Transfer
Middle East and North AfricaProgram Support$12,100Wire Transfer
Sub-Saharan AfricaProgram Support$12,000Wire Transfer
Europe (Including Iceland and Greenland)Program Support$11,842Wire Transfer
South AmericaProgram Support$10,000Wire Transfer
Russia and Neighboring StatesProgram Support$8,200Wire Transfer
East Asia and the PacificProgram Support$8,000Wire Transfer
East Asia and the PacificProgram Support$6,400Wire Transfer
South AmericaProgram Support$6,250Wire Transfer
East Asia and the PacificProgram Support$6,050Wire Transfer
Central America and the CaribbeanProgram Support$5,675Wire Transfer
Central America and the CaribbeanProgram Support$5,500Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGrants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG.'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGrants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (526 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Armed Services YMCA of the USA-National Hdqtrs
7405 Alban Station Ct Ste B215SpringfieldVA22150911883466501 (C)(3)$1,846,580Armed Services Work
YMCA Camping Services
PO Box 2440JulianCA920362440952039198501 (C)(3)$494,022Program Support
YMCA of the Greater Twin Cities
2125 E Hennepin AveMinneapolisMN554131766452563299501 (C)(3)$341,275Program Support
YMCA of Greater Boston
316 Huntington AveBostonMA02115042103551501 (C)(3)$319,642Program Support
YMCA of Greater Rochester
444 East Main StRochesterNY14604160743242501 (C)(3)$318,833Program Support
YMCA of San Francisco
50 California St Ste 650San FranciscoCA941113937940997140501 (C)(3)$295,349Program Support
YMCA of Greater San Antonio
231 E RhapsodySan AntonioTX78216741109634501 (C)(3)$283,992Program Support
YMCA of Greater Cincinnati
1105 Elm StreetCincinnatiOH45202310537178501 (C)(3)$276,867Program Support
Valley of the Sun YMCA
350 N 1st AvePhoenixAZ850031513860096799501 (C)(3)$276,785Program Support
YMCA of Metropolitan Los Angeles
625 South New Hampshire AveLos AngelesCA900051300951644052501 (C)(3)$268,439Program Support
YMCA of Metropolitan Atlanta Inc
Association OfficeDeLandGA32724580566253501 (C)(3)$264,508Program Support761 E Intl Speedway Blvd
YMCA of Greater Oklahoma City
500 N Broadway Ste 500Oklahoma CityOK731026210730579270501 (C)(3)$248,500Program Support
YMCA of Middle Tennessee
1000 Church StNashvilleTN372033418620476243501 (C)(3)$232,411Program Support
YMCA of Greater Seattle
909 4th AveSeattleWA981041108910482710501 (C)(3)$231,753Program Support
YMCA of the Greater Houston Area
2600 North Loop WestHoustonTX77092741109737501 (C)(3)$228,753Program SupportSuite 300
YMCA of Metropolitan Fort Worth
512 Lamar St Suite 400Fort WorthTX761023717750827471501 (C)(3)$224,966Program Support
YMCA of Metropolitan Denver
316 N Tejon StreetColorado SpringsCO809031306840402696501 (C)(3)$222,507Program Support
YMCA of Western North Carolina Inc
53 Asheland AvenueAshevilleNC288011434560530013501 (C)(3)$220,959Program SupportSuite 105
YMCA of Greater Louisville
545 South 2nd StreetLouisvilleKY402021801610444843501 (C)(3)$220,402Program Support
YMCA of Metropolitan Dallas
601 N Akard StDallasTX752013303750800696501 (C)(3)$218,255Program Support
YMCA of Honolulu
1441 Pali HwyHonoluluHI968132050990073533501 (C)(3)$207,779Program Support
YMCA of South Hampton Roads
920 Corporate LaneChesapeakeVA233201302540445205501 (C)(3)$201,156Program Support
YMCA of Greater Indianapolis
615 N Alabama StIndianapolisIN462041359350868211501 (C)(3)$200,835Program SupportSuite 200
YMCA of Greater Richmond
2 W Franklin StRichmondVA232205006540505986501 (C)(3)$199,131Program Support
YMCA of Metropolitan Hartford
50 State House Square 2nd FlHartfordCT061032006060881325501 (C)(3)$191,810Program Support
Greater St Louis YMCA
326 South 21st Street 4th FloorSt LouisMO63103430653616501 (C)(3)$189,494Program Support
YMCA of Wichita Kansas
402 N MarketWichitaKS672022012480554440501 (C)(3)$188,267Program Support
YMCA of Greater Flint
9505 W Ludington DrLakeMI48632381358056501 (C)(3)$186,000Program Support
YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201TacomaWA98405910565562501 (C)(3)$184,503Program Support
YMCA of Central Ohio
40 W Long StColumbusOH432152891314379594501 (C)(3)$179,860Program Support
Jamestown YMCA
101 E 4th StJamestownNY147015301160743238501 (C)(3)$178,000Program Support
Montgomery YMCA Metro Board
880 S LawrenceMontgomeryAL361022336630288885501 (C)(3)$175,856Program SupportPO Box 2336
YMCA of Metropolitan Washington
1112 16th St NWWashingtonDC200364824530207403501 (C)(3)$174,494Program SupportSuite 720
Old Colony YMCA
320 Main StBrocktonMA023015323042125014501 (C)(3)$173,365Program Support
YMCA of Delaware
100 W 10th St Ste 1100WilmingtonDE198016605510065748501 (C)(3)$172,275Program Support
YMCA of Greater Omaha
430 S 20th StOmahaNE681022506470376586501 (C)(3)$171,145Program Support
YMCA of Greater Grand Rapids
9505 W Ludington DrLakeMI48632381358058501 (C)(3)$164,851Program Support
YMCA of Hot Springs Arkansas Inc
130 Werner StHot SpringsAR719136443710236925501 (C)(3)$156,907Program Support
YMCA of Silicon Valley
80 Saratoga AveSanta ClaraCA95051941156318501 (C)(3)$156,131Program Support
Florida's First Coast YMCA - Metropolitan
40 East Adams StreetJacksonvilleFL32202590638514501 (C)(3)$155,222Program SupportSuite 210
YMCA of Grays Harbor
2500 Simpson AveHoquiamWA985503937911984900501 (C)(3)$153,014Program Support
YMCA of Northern Utah
3216 Highland DrSalt Lake CityUT84106870212472501 (C)(3)$152,870Program SupportSuite 200
YMCA of San Diego County
1926 V StSacramentoCA958181624952039198501 (C)(3)$150,000Program Support
YMCA of the Triangle Area
801 Corporate Center DriveRaleighNC276075073560591307501 (C)(3)$148,391Program SupportSuite 200
La Crosse Area Family YMCA
1140 Main StLa CrosseWI546014124390806172501 (C)(3)$147,651Program Support
YMCA of Greater Tulsa - Metro Office
420 S Main St Ste 200TulsaOK741033689730579269501 (C)(3)$146,770Program Support
Wilkes-Barre Family YMCA
40 West Northampton StreetWilkesBarrePA187011774240795638501 (C)(3)$145,542Program Support
YMCA of Southern Arizona
60 W Alameda StTucsonAZ857021111860101237501 (C)(3)$143,331Program SupportPO Box 1111
Birmingham Metropolitan YMCA
2101 4th Ave NBirminghamAL352033303630299894501 (C)(3)$142,833Program Support
YMCA of Marquette County
9505 W Ludington DrLakeMI48632383211419501 (C)(3)$141,840Program Support
YMCA of Central Maryland
303 W Chesapeake AvenueBaltimoreMD21204520591699501 (C)(3)$141,691Program Support
Philadelphia Freedom Valley YMCA
1 East Chestnut StWest ChesterPA19380231243965501 (C)(3)$140,663Program Support
YMCA of Greater Kansas City
3100 Broadway St Ste 1020Kansas CityMO641112413440546002501 (C)(3)$138,146Program Support
General Convention of Sioux YMCAs
PO Box 218DupreeSD576230218460336514501 (C)(3)$136,500Program Support224 6th Street
YMCA of Cass and Clay Counties
400 1st Ave SFargoND581031998450232096501 (C)(3)$134,756Program Support
South Shore YMCA
40 Leggs Hill RoadMarbleheadMA019453325042105881501 (C)(3)$134,115Program Support
YMCA Newark and Vicinity
201 Tucker AvenueUnionNJ070838913221552820501 (C)(3)$132,631Program Support
YMCA of Greater Charlotte
400 E Morehead StCharlotteNC282022606561045299501 (C)(3)$126,253Program Support
YMCA of Michiana Inc
1201 Northside BlvdSouth BendIN466153921350868216501 (C)(3)$124,660Program Support
Tampa Metropolitan Area YMCA
500 Sterthaus DrOrmond BeachFL321749504591742909501 (C)(3)$123,711Program Support
Boys & Girls Clubs of the Midlands-Omaha
2610 Hamilton StreetOmahaNE68131470467350501 (C)(3)$123,540Program Support
YMCA of Greater Cleveland
1801 Superior AveClevelandOH44114340714728501 (C)(3)$123,206Program SupportSuite 130
YMCA of the Capital Area
350 S Foster DrBaton RougeLA708064105720408994501 (C)(3)$121,726Program Support
YMCA of Greater New York
5 W 63rd St 6th FlNew YorkNY10023131624228501 (C)(3)$120,211Program Support
YMCA of Columbia
Administrative OfficeColumbiaSC292012828570314423501 (C)(3)$119,294Program Support1612 Marion Street
YMCA Camp Olson
3726 Miller Trunk RoadEvelethMN557344023410967781501 (C)(3)$119,000Program Support
Martinsville & Henry County Family YMCA
PO Box 7593HamptonVA236660593540839746501 (C)(3)$118,514Program Support
YMCA of Rapid City South Dakota
815 Kansas City StRapid CitySD577012605460227218501 (C)(3)$118,395Program Support
YMCA Camp Nan A Bo Sho
18369 Oconto LnLakewoodWI541389662390806191501 (C)(3)$118,000Program Support
YMCA of Greater Long Beach
921 Kains AveAlbanyCA947062003951643396501 (C)(3)$117,351Program Support
YMCA of the Suncoast
1325 W St NWWashingtonFL20009590810731501 (C)(3)$115,831Program Support
Austin Metropolitan YMCA
3208 Red RiverAustinTX78705741193464501 (C)(3)$114,631Program SupportSuite 200
Frost Valley YMCA
201 Tucker AvenueUnionNY070838913221625176501 (C)(3)$114,000Program Support
Providence Metropolitan YMCA
371 Pine StreetProvidenceRI029034220050258878501 (C)(3)$113,253Program Support
YMCA of Memphis & The Mid-South
6373 Quail Hollow RoadMemphisTN38120620476304501 (C)(3)$112,131Program SupportSuite 201
Camp Hazen YMCA
20 Trefoil DrTrumbullCT06611060860014501 (C)(3)$112,000Program Support
YMCA of Metropolitan Chattanooga
301 W Sixth StreetChattanoogaTN374023112620475699501 (C)(3)$111,631Program Support
YMCA of Greater Toledo
1500 N Superior StToledoOH43604344428262501 (C)(3)$111,128Program Support2nd Floor
YMCA of Boise Inc
1177 W State StBoiseID837028364820200908501 (C)(3)$107,895Program Support
YMCA of Greater Springfield Inc
275 Chestnut StreetSpringfieldMA011043474041859893501 (C)(3)$106,391Program SupportSte 1
YMCA Camp Wapsie
2174 Wapsie Y RdCoggonIA522189710420680306501 (C)(3)$106,000Program Support
YMCA Camp Miller
89382 E Frontage RdSturgeon LakeMN55783410693931501 (C)(3)$106,000Program Support
YMCA Camp Kanata
411 Cherryville RdShelbyNC281503651560591307501 (C)(3)$106,000Program SupportPO Box 2272
South Mountain YMCA
1416 Berwyn Paoli RdBerwynPA193121884232239399501 (C)(3)$106,000Program Support
YMCA Camp Coniston
850 Park AveBridgeportNH06604043357821501 (C)(3)$103,100Program Support
YMCA of Greater Erie
1 East Chestnut StWest ChesterPA19380250965621501 (C)(3)$102,000Program Support
YMCA of the East Bay
18810 Vanowen StreetResedaCA913355298941156317501 (C)(3)$100,131Program Support
Camp Warren Branch YMCA
200 South A StMarshallMN562581700452563299501 (C)(3)$100,000Program Support
YMCA Camp Du Nord
3606 North Arm RoadElyMN557318440452563299501 (C)(3)$100,000Program Support
YMCA Camp St Croix
532 County Road FHudsonWI54016452563299501 (C)(3)$100,000Program Support
YMCA of Greater Pittsburgh
1 East Chestnut StWest ChesterPA19380250969497501 (C)(3)$99,851Program Support
YMCA of Columbia-Willamette Association Services
9500 SW Barbur Blvd Ste 200PortlandOR972195426930386981501 (C)(3)$99,815Program Support
Twin Pike Family YMCA Inc
5214 Village ParkwayRogersMO72758431675923501 (C)(3)$99,631Program Support
YMCA of Metropolitan Detroit
9505 W Ludington DrLakeMI48632381358055501 (C)(3)$98,060Program Support
YMCA of Cumberland MD
900 E 33rd StBaltimoreMD21218520591700501 (C)(3)$97,849Program Support
YMCA of Greater Miami
900 SE 3rd AvenueFort LauderdaleFL33316590624464501 (C)(3)$96,156Program Support3rd Floor
YMCA of Metropolitan Lansing
119 N Washington SquareLansingMI48933381359576501 (C)(3)$96,094Program Support
YMCA of Greater Manchester
30 Mechanic StManchesterNH031011972020222248501 (C)(3)$95,475Program Support
YMCA of Yonkers Inc
17 Riverdale AveYonkersNY107013646131740520501 (C)(3)$92,756Program Support
Malden YMCA
199 No Main StreetFall RiverMA027202319042105874501 (C)(3)$92,160Program Support
Monroe Family YMCA
1111 W Elm AveMonroeMI481622885381508585501 (C)(3)$92,052Program Support
YMCA of Greater St Petersburg
500 Sterthaus DrOrmond BeachFL321749504590624468501 (C)(3)$91,831Program Support
YMCA of Northwest North Carolina
301 N Main St Suite 1900Winston SalemNC271012402560530015501 (C)(3)$91,373Program Support
Central Florida Metro YMCA
500 Sterthaus DrOrmond BeachFL321749504590624430501 (C)(3)$90,902Program Support
YMCA of Greater Waterville
PO Box 446WinthropME043649761010283465501 (C)(3)$90,756Program Support305 Winthrop Center Road
McGaw YMCA
1000 Grove StEvanstonIL602014294362169194501 (C)(3)$90,500Program Support
YMCA of Greater Des Moines Iowa
501 Grand AveDes MoinesIA50309420680438501 (C)(3)$87,055Program Support
Sterling-Rock Falls Family YMCA
2505 YMCA WaySterlingIL610819063362225496501 (C)(3)$85,075Program Support
Eugene Family YMCA
2055 Patterson StreetEugeneOR974052958930500679501 (C)(3)$82,404Program Support
Cape Cod Young Men's Christian Association
465 Main StBrocktonMA023016030042394925501 (C)(3)$82,391Program Support
River Valley Regional YMCA
641 Walnut StreetWilliamsportPA17701240795698501 (C)(3)$81,645Program Support
YMCA of Northwest Florida
500 Sterthaus DrOrmond BeachFL321749504590624465501 (C)(3)$81,250Program Support
The Family YMCA
1450 Iris StLos AlamosNM875443114850130054501 (C)(3)$80,589Program Support
YMCA of East Tennessee
Corporate OfficeKnoxvilleTN379177726620475700501 (C)(3)$80,260Program Support616 Jessamine Street
YMCA of Eastern Union County
144 Madison AvenueElizabethNJ072012420221487381501 (C)(3)$80,193Program Support
Metropolitan Augusta YMCA
215 Huiet RdFayettevilleGA302154844580566254501 (C)(3)$79,500Program Support
Greater Susquehanna Valley YMCA
699 Rice BlvdExtonPA193411145240795634501 (C)(3)$78,402Program Support
YMCA of Central Virginia
801 Wyndhurst DriveLynchburgVA245024603540505924501 (C)(3)$78,100Program Support
Athens-McMinn Family YMCA
PO Box 376AthensTN373710376620586361501 (C)(3)$77,500Program Support
Merrimack Valley YMCA Inc
101 Amesbury StLawrenceMA01840042104378501 (C)(3)$76,565Program Support4th Floor
YMCA of Dubuque Iowa
35 N Booth StDubuqueIA520017397420934471501 (C)(3)$76,157Program Support
Ozarks Regional YMCA
7 S 4th StCouncil BluffsMO515039002440545283501 (C)(3)$76,000Program Support
Dryades YMCA
2220 Oretha Castle Haley BlvdNew OrleansLA701131508720428019501 (C)(3)$75,514Program Support
YMCA of Coastal Georgia Inc
6400 Habersham Street Suite ASavannahGA31405580603160501 (C)(3)$74,245Program Support
YMCA of Kokomo Indiana
114 N Union StKokomoIN469014697350893511501 (C)(3)$73,756Program Support
Greater Holyoke YMCA
165 Haverhill StreetAndoverMA018101508042192693501 (C)(3)$72,449Program Support
YMCA of Central Massachusetts
766 Main StWorcesterMA016103161042105885501 (C)(3)$71,219Program Support
YMCA of Roanoke Valley
PO Box 2130RoanokeVA240092130540515736501 (C)(3)$71,000Program Support
Beaver County YMCA
1 East Chestnut StWest ChesterPA19380250993391501 (C)(3)$70,902Program Support
Aberdeen Family YMCA
5 South State StreetAberdeenSD574014524460255779501 (C)(3)$68,256Program Support
YMCA of Southern Nevada
4141 Meadows LnLas VegasNV891073105880059266501 (C)(3)$68,253Program Support
YMCA of Greater New Orleans
Brown Found CtrMetairieLA70005720423890501 (C)(3)$68,022Program Support320 Metairie Hammond Hwy Suite 321
Berwick Area YMCA
231 W 3rd StBerwickPA186033629240813665501 (C)(3)$67,756Program Support
Ocean Community YMCA
95 High StWesterlyRI028911812050268126501 (C)(3)$67,756Program Support
YMCA of Anchorage Alaska
1807 S SunviewMesaAK85206920034878501 (C)(3)$67,380Program Support
YMCA of the Brandywine Valley
One East Chestnut StWest ChesterPA193803418231365994501 (C)(3)$66,995Program Support
YMCA of the Upper Pee Dee
111 E Carolina AveHartsvilleSC295504213570794011501 (C)(3)$63,916Program Support
YMCA of Metropolitan Chicago
1030 W Van Buren StChicagoIL606072916362179782501 (C)(3)$63,000Program Support
YMCA of Metropolitan Milwaukee Inc
161 W Wisconsin Ave Ste 4000MilwaukeeWI532032607390806314501 (C)(3)$63,000Program Support
Great Miami Valley YMCA
105 N 2nd StHamiltonOH450112701310536719501 (C)(3)$62,555Program Support
Greensboro Metropolitan YMCA
2119 Chapel Hill RdDurhamNC27707560543243501 (C)(3)$62,131Program Support
YMCA of Eau Claire Wisconsin
700 Graham AveEau ClaireWI54701390806351501 (C)(3)$61,827Program Support
Watertown Family YMCA
119 Washington StWatertownNY136013323150559207501 (C)(3)$61,380Program Support
YMCA of Boulder Valley
301 E Iowa StFountainCO80817840459944501 (C)(3)$60,880Program Support
YMCA of Greater Dayton
118 W 1st StreetDaytonOH454021107310537517501 (C)(3)$60,711Program SupportSuite 300
Tiftarea YMCA Inc
1657 S Carpenter RoadTiftonGA31793582383631501 (C)(3)$60,500Program Support
Beaufort County YMCA
1655 Cane Bay BlvdSummervilleSC29486570910326501 (C)(3)$59,000Program Support
YMCA of Capital District
290 West AvenueSaratoga SpringsNY128664205141726531501 (C)(3)$58,631Program Support
Hopkins County Family YMCA
150 YMCA DrMadisonvilleKY424319019610904719501 (C)(3)$58,000Program Support
YMCA of the Inland Northwest
302 43rd Ave SEPuyallupWA983745754910827958501 (C)(3)$57,637Program Support
YMCA of San Joaquin County
2105 W March Lane 1StocktonCA95207941156319501 (C)(3)$56,495Program Support
Greater Syracuse YMCA
221 Victoria DrDelansonNY12053150532278501 (C)(3)$55,895Program Support
YMCA of Southwest Illinois
711 59th StDowners GroveIL605161420430653616501 (C)(3)$55,514Program Support
Camping Services Branch YMCA
160 Big Pond RoadHuguenotNY127460622131624228501 (C)(3)$55,000Program SupportPO Box 622
VolusiaFlagler Family YMCA
Association OfficeDeLandFL32724593284968501 (C)(3)$54,253Program Support761 E Intl Speedway Blvd
Kishwaukee Family YMCA Inc
711 59th StDowners GroveIL605161420362379643501 (C)(3)$52,895Program Support
YMCA of Greater Nashua
117 Market StManchesterNH03101020222250501 (C)(3)$52,046Program Support
Snow Mountain Ranch Ymca
PO Box 169Winter ParkCO804820169840404913501 (C)(3)$52,000Program Support
Camp Wakonda
7 S 4th StCouncil BluffsMO515039002440545283501 (C)(3)$52,000Program Support
Camp Minikani Branch YMCA
875 Amy Belle RdHubertusWI530339657390806314501 (C)(3)$52,000Program Support
Cumberland Cape Atlantic YMCA
1159 E Landis AveVinelandNJ083604220210635053501 (C)(3)$51,267Program Support
YMCA of the Pikes Peak Region
316 N Tejon StreetColorado SpringsCO80903840404266501 (C)(3)$50,899Program Support
Metropolitan YMCA of the Oranges
201 Tucker AvenueUnionNJ070838913221487387501 (C)(3)$50,127Program Support
YMCA of Fanwood - Scotch Plains
201 Tucker AvenueUnionNJ070838913221589199501 (C)(3)$49,600Program Support
Athol YMCA
545 Main StAtholMA013311886042103727501 (C)(3)$49,547Program Support
YMCA of South Palm Beach County
1325 W St NWWashingtonFL20009591416281501 (C)(3)$49,156Program Support
Door County YMCA
380 Broadview DrGreen BayWI543012892391738982501 (C)(3)$49,000Program Support
Joplin Family YMCA
8875 Clark AveParkvilleMO64152440552026501 (C)(3)$47,500Program Support
Hockomock Area YMCA
40 Leggs Hill RoadMarbleheadMA019453325042131749501 (C)(3)$46,958Program Support
New Jersey State Alliance of YMCAs
2555 3rd Street suite 215SacramentoCA95818221487392501 (C)(3)$46,560Program Support
YMCA of the North Shore
245 Cabot StBeverlyMA019154598042104913501 (C)(3)$46,488Program Support
Camp Wood YMCA
1101 Camp Wood RoadElmdaleKS668509801480908238501 (C)(3)$46,000Program Support
Camp Icaghowan Branch YMCA
8367 Unity DriveVirginiaWI557924005452563299501 (C)(3)$46,000Program Support
Camp Kekoka YMCA
10545 Kings HwyKing GeorgeVA22485540524905501 (C)(3)$46,000Program Support
Rome-Floyd County YMCA
2455 Howard RoadGainesvilleGA30501580814549501 (C)(3)$45,000Program Support
Tri-County YMCA Inc
200 Carls LnScott DepotWV255600737550702900501 (C)(3)$44,750Program SupportPO Box 737
YMCA of Rock River Valley
220 East State StreetRockfordIL61104362174838501 (C)(3)$44,560Program Support
Sarasota Family YMCA Inc
500 Sterthaus DrOrmond BeachFL321749504591618413501 (C)(3)$44,495Program Support
Valley Points Family YMCA
800 Constitution BlvdNew KensingtonPA15068250965625501 (C)(3)$43,593Program Support
Wabash County YMCA
7900 Shelby StIndianapolisIN462275995350733765501 (C)(3)$43,500Program Support
Oswego YMCA
265 W 1st StOswegoNY131263003150532272501 (C)(3)$43,000Program Support
YMCA Camp Belknap Inc
11 Chase Point RdMirror LakeNH03853043356887501 (C)(3)$42,100Program Support
Channel Islands YMCA
105 East Carrillo StreetSanta BarbaraCA93101951643379501 (C)(3)$41,875Program Support
South County Family YMCA
500 Sterthaus DrOrmond BeachFL321749504591629660501 (C)(3)$40,473Program Support
Camp Ernst Branch YMCA
1 YMCA WayGlasgowKY421411180310537178501 (C)(3)$40,000Program Support
YMCA Buffalo Niagara
301 Cayuga Rd Suite 100BuffaloNY142251912160743231501 (C)(3)$40,000Program Support
YMCA of Klamath County Oregon
1221 S Alameda AveKlamath FallsOR976033696930386978501 (C)(3)$40,000Program Support
William A Hunton Family YMCA
1033 Greenbrier PkwyChesapeakeVA233202851540663046501 (C)(3)$40,000Program Support
YMCA of Akron Ohio Inc
50 S Main St LL100AkronOH44308340714727501 (C)(3)$39,594Program Support
YMCA of Helena Inc
7 S 4th StCouncil BluffsMT515039002810231815501 (C)(3)$39,500Program Support
Mississippi Gulf Coast YMCA
900 N 8th StKansas CityMS66101640584648501 (C)(3)$39,393Program Support
Stevens Point Area YMCA
1465 Lakeside RoadVirginia BeachWI234554140391102612501 (C)(3)$39,380Program Support
Shiawassee Family YMCA
515 W Main StOwossoMI488672608381359577501 (C)(3)$38,500Program Support
YMCA of the Rockies
2515 Tunnel RdEstes ParkCO80511840404913501 (C)(3)$38,000Program Support
Camp Nissokone
9505 W Ludington DrLakeMI48632381358055501 (C)(3)$38,000Program Support
Gaston County Family YMCA
2119 Chapel Hill RdDurhamNC27707560655420501 (C)(3)$38,000Program Support
Cadillac Area YMCA
9505 W Ludington DrLakeMI48632300013507501 (C)(3)$36,500Program Support
YMCA of Saginaw
1915 Fordney StSaginawMI486012809381360594501 (C)(3)$36,000Program Support
Central Connecticut Coast YMCA
1240 Chapel StNew HavenCT065114506060662195501 (C)(3)$35,873Program Support
Duluth Area Family YMCA
302 W 1st StDuluthMN558021694410693931501 (C)(3)$35,552Program Support
Moultrie YMCA
601 26th Ave SEMoultrieGA317686758580593424501 (C)(3)$35,000Program Support
Ann Arbor YMCA
9505 W Ludington DrLakeMI48632381525162501 (C)(3)$34,733Program Support
YMCA of Greenwich Inc
20 Trefoil DrTrumbullCT06611060646976501 (C)(3)$34,375Program Support
Greater Burlington YMCA
266 College StBurlingtonVT054018318030185810501 (C)(3)$33,722Program Support
YMCA of Centre County
125 West High StBellefontePA168231697240802437501 (C)(3)$33,402Program Support
YMCA of Arlington
5807 McNeil DrAustinTX78729751000839501 (C)(3)$33,211Program Support
YMCA Southcoast
18 So Water StNew BedfordMA027407236042104749501 (C)(3)$33,160Program Support
Weingart-East Los Angeles YMCA
2900 Whittier BoulevardLos AngelesCA90023951644052501 (C)(3)$33,000Program Support
The Community YMCA
170 Patterson AvenueShrewsburyNJ07702210635051501 (C)(3)$32,885Program Support
Hobart Family YMCA Inc
201 N GriffithGriffithIN46319351382817501 (C)(3)$32,700Program Support
YMCA of Southwestern Indiana
222 NW 6th StreetEvansvilleIN477081308350869074501 (C)(3)$32,515Program Support
YMCA of Central Kentucky
381 West Loudon AvenueLexingtonKY405081409610444842501 (C)(3)$32,253Program Support
Peninsula Metropolitan YMCA
41 Old Oyster Point Rd Suite CNewport NewsVA23602540524905501 (C)(3)$32,074Program Support
Ymca Camp Hi-Rock
162 East StreetMount WashingtonMA01258060662195501 (C)(3)$32,000Program Support
Bedell Family YMCA
1900 41st StSpirit LakeIA51360420958909501 (C)(3)$32,000Program Support
Kettle Moraine YMCA Inc
1465 Lakeside RoadVirginia BeachWI234554140391175559501 (C)(3)$31,648Program Support
The Greater Marco Family YMCA Inc
101 Sand Hill StMarco IslandFL34145592498619501 (C)(3)$31,000Program SupportPO Box 2529
York & York County YMCA
90 N Newberry StYorkPA174011012231352600501 (C)(3)$31,000Program Support
YMCA of Superior California
Administration OfficesSacramentoCA958181624941156634501 (C)(3)$30,500Program Support1926 V Street
The YMCA of Central New Mexico
4901 Indian School Rd NEAlbuquerqueNM87110850105592501 (C)(3)$30,000Program Support
Upper Palmetto YMCA
151 S Oakland AveRock HillSC29730570335422501 (C)(3)$29,995Program Support
YMCA of Metropolitan Huntsville AL
120 Holmes AvenueHuntsvilleAL35801582058795501 (C)(3)$28,500Program SupportSuite 300
Camp Ockanickon YMCA
201 Tucker AvenueUnionNJ070838913210635054501 (C)(3)$28,500Program Support
YMCA of the Chesapeake Inc
111-1 E Dover StreetEastonMD21601520646895501 (C)(3)$28,386Program Support
Siouxland YMCA
601 Riverview DrSouth Sioux CityNE687761198420738980501 (C)(3)$28,327Program Support
YMCA of Snohomish County
2720 Rockefeller AveEverettWA982013523910565561501 (C)(3)$28,238Program Support
YMCA of the East Valley
500 E Citrus AveRedlandsCA923735248951684787501 (C)(3)$28,000Program Support
YMCA of Red Wing Minnesota
434 Main StRed WingMN550662354410695614501 (C)(3)$28,000Program Support
Gallatin Valley YMCA Inc
7 S 4th StCouncil BluffsMT515039002810542574501 (C)(3)$28,000Program Support
Willson Outdoor Center
2732 County Rd 11BellefontaineOH433119306314379594501 (C)(3)$28,000Program Support
Wenatchee Valley YMCA
217 Orondo AveWenatcheeWA98801910578224501 (C)(3)$28,000Program Support
Greenwood YMCA
1760 Calhoun RdGreenwoodSC296498909570365088501 (C)(3)$27,902Program Support
Massachusetts Alliance Of YMCAs
14 Beacon StreetBostonMA02115043176393501 (C)(4)$27,705Program SupportRoom 803
Greater Missoula Family YMCA
7 S 4th StCouncil BluffsMT515039002810300829501 (C)(3)$27,690Program Support
YMCA of OwensboroDaviess County
900 Kentucky PkwyOwensboroKY423015423610561344501 (C)(3)$27,500Program Support
Newport County YMCA
792 Valley RdMiddletownRI028427095050258916501 (C)(3)$27,500Program Support
Sherman Lake YMCA Outdoor Center
6225 N 39th StAugustaMI490129722383167869501 (C)(3)$27,000Program Support
YMCA of St Joseph Missouri
16464 Burkhardt PlaceChesterfieldMO63017440552491501 (C)(3)$26,500Program Support
Camp Winona Branch YMCA
2075 Town Center BlvdFleming IslandFL32003593284968501 (C)(3)$26,000Program Support
Camp Ihduhapi Branch YMCA
8367 Unity DriveVirginiaMN557924005452563299501 (C)(3)$26,000Program Support
Billings Family YMCA
7 S 4th StCouncil BluffsMT515039002810229386501 (C)(3)$26,000Program Support
YMCA Camp Fuller
619 Camp Fuller RdWakefieldRI028794517050258878501 (C)(3)$26,000Program Support
Alliance of New York State YMCAs
2555 3rd Street suite 215SacramentoCA95818141726531501 (C)(3)$26,000Program Support
The West Cook YMCAs
255 S Marion StOak ParkIL603023103362179780501 (C)(3)$25,438Program Support
YMCA of Selma-Dallas County
1 YMCA DriveSelmaAL367017770630414814501 (C)(3)$25,000Program SupportN/A
YMCA of Danville
711 59th StDowners GroveIL605161420370662604501 (C)(3)$25,000Program Support
YMCA of Northwest Illinois
2998 W Pearl City RdFreeportIL610329338362169195501 (C)(3)$25,000Program Support
Decatur County Family YMCA Inc
1 YMCA WayGreensburgIN472403408350919345501 (C)(3)$25,000Program Support
YMCA of Ottumwa Iowa
611 N Hancock StOttumwaIA525014278420725202501 (C)(3)$25,000Program Support
Clallam County YMCA Inc
302 S Francis StPort AngelesWA983623812910652924501 (C)(3)$25,000Program Support
YMCA of Madison NJ Inc
201 Tucker AvenueUnionNJ070838913221487385501 (C)(3)$24,772Program Support
Public Allies Inc
2555 3rd Street suite 215SacramentoCA95818521759564501 (C)(3)$24,500Program Support
YMCA of Southern Maine
70 Forest AvePortlandME04104010211568501 (C)(3)$24,328Program Support
YMCA of Dane County Inc
711 Cottage Grove RoadMadisonWI53716390806253501 (C)(3)$24,000Program Support
Boothbay Region YMCA
PO Box 500Boothbay HarborME045380500010237912501 (C)(3)$23,902Program Support261 Townsend Avenue
YMCA of Greater Fort Wayne
347 W Berry St Suite 500Fort WayneIN468023106350886850501 (C)(3)$23,253Program Support
YMCA of Long Island
121 Dosoris LaneGlen CoveNY115421216111649914501 (C)(3)$23,253Program Support
Bay Area Family YMCA
9505 W Ludington DrLakeMI48632381358415501 (C)(3)$22,902Program Support
Storer Camps
6941 Stoney Lake RoadJacksonMI492019211344428262501 (C)(3)$22,000Program Support
YMCA of Broome County
115 Linwood AveWarsawNY145691149150532282501 (C)(3)$21,895Program Support
South Sound YMCA
1530 Yelm Hwy SEOlympiaWA985014680910586473501 (C)(3)$21,660Program Support
Wilton Family YMCA Inc
404 Danbury RdWiltonCT068972095060853258501 (C)(3)$21,395Program Support
Scott County Family YMCA
606 W 2nd StDavenportIA528011095420703278501 (C)(3)$21,160Program Support
Ymca Of The Redwoods
16275 Highway 9Boulder CreekCA950069652941156318501 (C)(3)$21,000Program Support
Olean-Bradford Area YMCA
1020 Reed StreetOleanNY147603696160743241501 (C)(3)$20,447Program Support
Cheshire YMCA
32 Lake StNorth SwanzeyNH034312418020222246501 (C)(3)$20,100Program Support
State YMCA of Michigan
434 East Lake StreetPetoskeyMI497700652381358418501 (C)(3)$20,000Program Support
San Juan - Puerto Rico YMCA
PO Box 360590San JuanPR009360590660190784501 (C)(3)$20,000Program Support
YMCA of Austin Minnesota
704 1st Dr NWAustinMN559123099410718359501 (C)(3)$19,827Program Support
Connecticut State Alliance
2555 3rd Street suite 215SacramentoCA95818060646905501 (C)(3)$19,633Program Support
YMCA of West Central Florida
3161 Taft StHollywoodFL330214442591158144501 (C)(3)$19,500Program Support
Muskegon Family YMCA
1115 Third StMuskegonMI49441382000172501 (C)(3)$19,495Program Support
YMCA of Central Stark County
1201 30th St NW Ste 200CantonOH447091705340714392501 (C)(3)$19,495Program Support
Camp Ralph S Mason YMCA
23 Birch Ridge RdHardwickNJ078259502221625643501 (C)(3)$19,000Program Support
YMCA of Youngstown Ohio
17 N Champion StYoungstownOH445031602340714730501 (C)(3)$18,660Program SupportPO Box 1287
Sheridan County YMCA
1465 Lakeside RoadVirginia BeachWY234554140830186708501 (C)(3)$18,093Program Support
Northern Middlesex County YMCA
99 Union StreetMiddletownCT064573430060646981501 (C)(3)$18,067Program Support
YMCA of Mansfield Ohio
750 Scholl RdMansfieldOH449071570340714795501 (C)(3)$18,002Program Support
Camp Potawotami Branch YMCA
PO Box 38South MilfordIN467860038350886850501 (C)(3)$18,000Program Support
Camping Services Branch
144 Gov Wentworth HighwayMirror LakeNH03853042103551501 (C)(3)$18,000Program Support
Mystic Lake Camp Branch YMCA
9505 W Ludington DrLakeMI48632381359576501 (C)(3)$18,000Program Support
Camp Kitaki Branch YMCA
7 S 4th StCouncil BluffsNE515039002470376578501 (C)(3)$18,000Program Support
Lancaster Family YMCA
1 East Chestnut StWest ChesterPA19380231243970501 (C)(3)$18,000Program Support
Camping Services YMCA
909 4th AveSeattleWA981041108910482710501 (C)(3)$18,000Program Support
MetroWest YMCA Inc
40 Leggs Hill RoadMarbleheadMA019453325042281530501 (C)(3)$17,924Program Support
Central Coast YMCA
921 Kains AveAlbanyCA947062003770202335501 (C)(3)$17,874Program Support
YMCA of Attleboro
63 N Main StAttleboroMA027032219042255819501 (C)(3)$17,594Program Support
YMCA of Marshalltown Iowa
108 Washington StMarshalltownIA501582833421478611501 (C)(3)$17,444Program Support
Bangor YMCA
17 Second StreetBangorME044014799010211485501 (C)(3)$17,324Program Support
Greater Kingsport Family YMCA
1840 Meadowview PkwyKingsportTN37660581564232501 (C)(3)$17,196Program Support
Oshkosh Community YMCA
324 Washington AvenueOshkoshWI549015042390878909501 (C)(3)$17,047Program Support
Greater Green Bay YMCA Inc
235 N Jefferson StGreen BayWI543015126390813466501 (C)(3)$16,800Program Support
Kearney Family YMCA
7 S 4th StCouncil BluffsNE515039002470720055501 (C)(3)$16,789Program Support
Kandiyohi County Area Family YMCA
PO Box 757WillmarMN56201411908049501 (C)(3)$16,500Program Support1000 Lakeland Dr SE
YMCA of Central Texas
6800 Harvey DriveWacoTX76710742668685501 (C)(3)$16,500Program Support
YMCA Camp Weona
715 W BroadwayFultonNY130692107160743231501 (C)(3)$16,000Program Support
Camp Kern Branch Ymca
5291 State Route 350OregoniaOH450549746310537517501 (C)(3)$16,000Program Support
YMCA Camp Collins
3001 SE Oxbow PkwyGreshamOR970808916930386981501 (C)(3)$16,000Program Support
YMCA of the Fox Cities Inc
218 E Lawrence StAppletonWI549115724390806191501 (C)(3)$16,000Program Support
Camp Foster YMCA
1900 41st StSpirit LakeIA513600296420958909501 (C)(3)$16,000Program Support
Bath Area Family YMCA
303 Centre StBathME045302089010211812501 (C)(3)$15,832Program Support
YMCA of Metuchen
201 Tucker AvenueUnionNJ070838913221487616501 (C)(3)$15,630Program Support
Family YMCA of Black Hawk County
669 S Hackett RdWaterlooIA507015632420681109501 (C)(3)$15,402Program Support
YMCA of Southwest Kansas Inc
1224 Center StGarden CityKS678464653480693241501 (C)(3)$15,402Program Support
Lebanon Valley Family YMCA
1 East Chestnut StWest ChesterPA19380231243980501 (C)(3)$15,402Program Support
Wood River Community YMCA
101 Saddle RoadKetchumID83340820481436501 (C)(3)$15,000Program SupportPO Box 6801
Blue Ridge Assembly YMCA
84 Blue Ridge CircleBlack MountainNC287119722560532130501 (C)(3)$15,000Program Support
YMCA of the Foothills
921 Kains AveAlbanyCA947062003951976183501 (C)(3)$14,615Program Support
Watsonville Family YMCA
320 N Akers StreetVisaliaCA93291770202335501 (C)(3)$14,548Program Support
Northwestern Connecticut YMCA
259 Prospect StreetTorringtonCT067905315222878484501 (C)(3)$14,402Program Support
Racine Family YMCA
1465 Lakeside RoadVirginia BeachWI234554140390807254501 (C)(3)$14,370Program Support
YMCA of the Shoals
2121 Helton DriveFlorenceAL356301448630545200501 (C)(3)$14,000Program Support
YMCA of Burbank California
921 Kains AveAlbanyCA947062003951664139501 (C)(3)$14,000Program Support
Maui Family YMCA
250 Kanaloa AveKahuluiHI967321100990105206501 (C)(3)$14,000Program Support
Southeastern Indiana YMCA
30 State Rd 129 SBatesvilleIN470069227351855594501 (C)(3)$14,000Program Support
Junius Ward Johnson YMCA
900 N 8th StKansas CityMS66101640303115501 (C)(3)$14,000Program Support
Jefferson City Area YMCA
8601 Parallel PkwyKansas CityMO66109430953286501 (C)(3)$14,000Program Support
YMCA of Lincoln Nebraska
7 S 4th StCouncil BluffsNE515039002470376578501 (C)(3)$14,000Program Support
YMCA of Minot North Dakota
PO Box 69MinotND587020069450237612501 (C)(3)$14,000Program Support3515 16th St SW
Tuscarawas County YMCA Inc
600 Monroe StDoverOH446222047340714797501 (C)(3)$14,000Program Support
YMCA of Wooster Ohio
680 Woodland AveWoosterOH446912799340766172501 (C)(3)$14,000Program Support
Community YMCA of Eastern Delaware County
1 East Chestnut StWest ChesterPA19380231614045501 (C)(3)$14,000Program Support
Oahe YMCA Inc
900 E Church StPierreSD575012219237169291501 (C)(3)$14,000Program Support
YMCA of Southeast Texas
6760 9th AvePort ArthurTX776426413741143027501 (C)(3)$14,000Program Support
Florida State Alliance of YMCAs
2555 3rd Street suite 215SacramentoCA95818591158144501 (C)(3)$14,000Program Support
South Carolina Alliance of YMCAs
2555 3rd Street suite 215SacramentoCA95818473049199501 (C)(3)$14,000Program Support
Stateline Family YMCA of Beloit Inc
225 W Kennedy AveKimberlyWI541360215390806449501 (C)(3)$13,874Program SupportPO Box 215
YMCA of Sidney and Shelby County Ohio
300 E Parkwood StSidneyOH453651667346596911501 (C)(3)$13,827Program Support
YMCA of Ponca City Oklahoma
1604 West GrandPonca CityOK74601730634724501 (C)(3)$13,650Program Support
Central Douglas County Family YMCA
1151 NW Stewart ParkwayRoseburgOR974711902930395593501 (C)(3)$13,650Program Support
Pickens County YMCA
111 E Carolina AveHartsvilleSC295504213570405623501 (C)(3)$13,650Program Support
Scott County Family YMCA
805 W Community WayScottsburgIN47170351876673501 (C)(3)$13,500Program Support
Shenango Valley YMCA
699 Rice BlvdExtonPA193411145251113698501 (C)(3)$13,500Program Support
Santa Monica Family YMCA
1332 6th StreetSanta MonicaCA904011604951643380501 (C)(3)$13,495Program Support
YMCA of Greater Whittier
12510 Hadley St 2nd FlWhittierCA906013942951684795501 (C)(3)$13,495Program Support
Manatee County Family YMCA
500 Sterthaus DrOrmond BeachFL321749504591626905501 (C)(3)$13,495Program Support
YMCA of Berwyn-Cicero
2947 Oak Park AveBerwynIL604023048362702522501 (C)(3)$13,495Program Support
Lake County YMCA
1307 NW Washington BlvdHamiltonOH45013340714796501 (C)(3)$13,495Program Support
Harrisburg Area Metropolitan YMCA
1 East Chestnut StWest ChesterPA19380231665437501 (C)(3)$13,495Program Support
YMCA of Midland Texas
PO Box 954MidlandTX797020954750871732501 (C)(3)$13,495Program Support
Tri-Town YMCA
1464 S Main St Entrance 7LombardIL601484554362643097501 (C)(3)$13,075Program Support
Palestine YMCA
5500 N Loop 256PalestineTX758014832750975622501 (C)(3)$13,075Program Support
YMCA of Findlay Ohio
300 E Lincoln StFindlayOH458404989344428263501 (C)(3)$13,000Program Support
YMCA of Lenawee County
638 W Maumee StAdrianMI492212030381393859501 (C)(3)$12,593Program Support
YMCA of Wilmington Inc
828 Wesley DrStatesvilleNC286773355560532317501 (C)(3)$12,593Program Support
Corona-Norco Family YMCA
500 E Citrus AveRedlandsCA923735248952879893501 (C)(3)$12,500Program Support
YMCA of Canton
1325 E Ash StCantonIL615201504370748000501 (C)(3)$12,500Program Support
Fox Valley Family YMCA Inc
3875 Eldamain RdPlanoIL605459583363028169501 (C)(3)$12,500Program Support
YMCA of Grant County
123 Sutter WayMarionIN469523796350886981501 (C)(3)$12,500Program Support
Wilderness Trace Family YMCA
130 N College StHarrodsburgKY403301508611024933501 (C)(3)$12,500Program SupportPO Box 326
Mexico Area Family YMCA
16464 Burkhardt PlaceChesterfieldMO63017431147430501 (C)(3)$12,500Program Support
Ithaca & Tompkins County YMCA
50 Graham Road WestIthacaNY148501085150545415501 (C)(3)$12,500Program Support
YMCA of Medford
522 West Sixth StreetMedfordOR975012735930391645501 (C)(3)$12,500Program Support
YMCA of Greater Spartanburg
151 S Oakland AveRock HillSC29730570314425501 (C)(3)$12,500Program Support
YMCA of Dyer County
605 W Clinch AveKnoxvilleTN379022009621616170501 (C)(3)$12,500Program Support
YMCA Greenville and Hunt County
1915 Stanford StGreenvilleTX754015908750968474501 (C)(3)$12,500Program Support
Staunton-Augusta YMCA
708 N Coalter StStauntonVA24401540506438501 (C)(3)$12,242Program Support
Sonoma County Family YMCA
1111 College AveSanta RosaCA954043905941265049501 (C)(3)$12,238Program Support
YMCA of Central Waukesha County
1465 Lakeside RoadVirginia BeachWI234554140390847658501 (C)(3)$12,238Program Support
Camp Chandler Branch YMCA
PO Box 2336MontgomeryAL361022336630288885501 (C)(3)$12,000Program Support
Camping Services Branch YMCA
316 N Tejon StreetColorado SpringsCO809031306840404266501 (C)(3)$12,000Program Support
Ymca Wewa Outdoor Center
500 Sterthaus DrOrmond BeachFL321749504590624430501 (C)(3)$12,000Program Support
Camp Jorn YMCA Inc
13591 Zenner LaneManitowish WatersWI545450430542184387501 (C)(3)$12,000Program SupportPO Box 430
Camp Carson YMCA
2034 E Lake RoadPrincetonIN476709641350869074501 (C)(3)$12,000Program Support
Camp Crosley YMCA
165 EMS T2 LaneNorth WebsterIN465559378350868215501 (C)(3)$12,000Program Support
Camp Abe Lincoln
1624 W Front StBlue GrassIA527269658420703278501 (C)(3)$12,000Program Support
Des Moines YMCA Camp
1192 166th DrBooneIA500367222420680438501 (C)(3)$12,000Program Support
YMCA Camp Letts
900 E 33rd StBaltimoreMD21218530207403501 (C)(3)$12,000Program Support
Camp Hayo-Went-Ha YMCA
119 N Washington SquareLansingMI48933381358418501 (C)(3)$12,000Program Support
Camp Pendalouan Branch YMCA
1243 East Fruitvale RdMontagueMI494379540382000172501 (C)(3)$12,000Program Support
Camp Shaver YMCA
4901 Indian School Rd NEAlbuquerqueNM87110850105592501 (C)(3)$12,000Program Support
Camp Onyahsa
5411 East Lake RdDewittvilleNY14728160743238501 (C)(3)$12,000Program Support
Camp Sloane YMCA Inc
250 Mamaroneck AveWhite PlainsCT106051302131739939501 (C)(3)$12,000Program Support
Camp W Herman Weaver
2119 Chapel Hill RdDurhamNC27707560543243501 (C)(3)$12,000Program Support
Camp Hanes Ymca
1225 Camp Hanes RdKingNC270217545560530015501 (C)(3)$12,000Program Support
YMCA Camp Greenville
111 E Carolina AveHartsvilleSC295504213570314424501 (C)(3)$12,000Program Support
Camp Flaming Arrow
PO Box 770HuntTX780240770741109634501 (C)(3)$12,000Program Support
YMCA of Greater El Paso TX & Rio Grande Valley
1812 N MaysRound RockTX786800819741109880501 (C)(3)$11,874Program SupportPO Box 819
Two Rivers YMCA
2040 - 53rd StMolineIL612653698362169199501 (C)(3)$11,843Program Support
Sheboygan County YMCA
1465 Lakeside RoadVirginia BeachWI234554140390830271501 (C)(3)$11,720Program Support
YMCA of the Blue Water Area
1525 Third StreetPort HuronMI48060381358417501 (C)(3)$11,359Program Support
Greenfield YMCA
451 Main StGreenfieldMA013013304042149363501 (C)(3)$11,357Program Support
Albert Lea Family YMCA
2021 W Main StAlbert LeaMN560074399411000679501 (C)(3)$11,313Program Support
YMCA of the Cedar Rapids Metropolitan Area
207 7th Ave SECedar RapidsIA52401420680306501 (C)(3)$11,235Program Support
YMCA of Garfield
201 Tucker AvenueUnionNJ070838913222324697501 (C)(3)$11,150Program Support
YMCA of Walla Walla
1144 Market StTacomaWA984023506910580856501 (C)(3)$11,047Program Support
Fond Du Lac Family YMCA
90 W 2nd StFond Du LacWI549354199390806436501 (C)(3)$11,047Program Support
YMCA of Rye NY
290 West AvenueSaratoga SpringsNY12866131740515501 (C)(3)$11,015Program SupportPO Box 4610
Pikeville Area Family YMCA
424 Bob Amos DrPikevilleKY415012035611177162501 (C)(3)$11,000Program Support
Marshall Area YMCA
200 South A StMarshallMN562581700411984589501 (C)(3)$10,947Program Support
Family YMCA of Marion and Polk Counties
685 Court St NESalemOR973013844930386982501 (C)(3)$10,895Program Support
Whatcom Family YMCA
1256 N State StBellinghamWA98225910482690501 (C)(3)$10,593Program Support
Ohio Alliance of YMCAs
2555 3rd Street suite 215SacramentoCA95818263456264501 (C)(3)$10,560Program Support
Tuscaloosa Metropolitan YMCA
2300 13th StreetTuscaloosaAL354012224630302189501 (C)(3)$10,500Program Support
Manitowoc-Two Rivers Area YMCA
PO Box 471ManitowocWI542210471391028773501 (C)(3)$10,093Program Support205 Maritime Drive
Wausau - Woodson YMCA
1465 Lakeside RoadVirginia BeachWI234554140390808463501 (C)(3)$10,093Program Support
Legacy YMCA
1501 4th Ave SWBessemerAL350226016630288881501 (C)(3)$10,000Program Support
YMCA of Anaheim
240 S Euclid StAnaheimCA928021047951709299501 (C)(3)$10,000Program Support
La Jolla Family YMCA
8355 Cliffridge AveLa JollaCA920372107952039198501 (C)(3)$10,000Program Support
YMCA of WestportWeston CT Inc
14 Allen Raymond LaneWestportCT06880060646989501 (C)(3)$10,000Program Support
Albany YMCA
Association OfficeDeLandGA32724580610051501 (C)(3)$10,000Program Support761 E Intl Speedway Blvd
Prairie Valley YMCA
300 W Wise RdSchaumburgIL60193362169193501 (C)(3)$10,000Program Support
Kentucky YMCA Youth Association Inc
91 C Michael Davenport BlvdFrankfortKY40601610444841501 (C)(3)$10,000Program Support
YMCA of Northwest Louisiana
2220 O C Haley BlvdNew OrleansLA701131508720408997501 (C)(3)$10,000Program SupportPO Box 56217
Hodding Carter Memorial YMCA
1688 Fairgrounds RdGreenvilleMS387037805640306257501 (C)(3)$10,000Program Support
YMCA of Burlington and Camden Counties
59 Centerton RdMt LaurelNJ080546101210634482501 (C)(3)$10,000Program Support
YMCA of Paterson NJ
201 Tucker AvenueUnionNJ070838913221487389501 (C)(3)$10,000Program Support
Trenton Area Family YMCA
431 Pennington AveTrentonNJ086183104210635052501 (C)(3)$10,000Program Support
YMCA of Westfield
220 Clark StWestfieldNJ070904029221487393501 (C)(3)$10,000Program Support
Camp Gorham Branch YMCA
265 Darts Lake RdEagle BayNY133312007160743242501 (C)(3)$10,000Program Support
Williams YMCA of Avery County
PO Box 707LinvilleNC28646204910495501 (C)(3)$10,000Program Support436 Hospital Drive
YMCA of Western Stark County
131 Tremont Ave SEMassillonOH446466698340719180501 (C)(3)$10,000Program Support
Tiffin Community YMCA Recreation Center Inc
180 Summit StTiffinOH448833199344479386501 (C)(3)$10,000Program Support
The Denny Price Family YMCA of Enid Oklahoma
415 W Cherokee AveEnidOK737015502730599309501 (C)(3)$10,000Program Support
YMCA of Coastal Carolina
1655 Cane Bay BlvdSummervilleSC29486570747196501 (C)(3)$10,000Program Support
Milan Family YMCA
7725 E Navy RdMillingtonTN38053621547529501 (C)(3)$10,000Program Support
Rappahannock Area YMCA
212 Butler RdFalmouthVA224052441540965826501 (C)(3)$10,000Program Support
YMCA Alliance of Maine
2555 3rd Street suite 215SacramentoCA95818010237912501 (C)(3)$10,000Program Support
Central Bucks Family YMCA
2500 Lower State RdDoylestownPA189012634231903158501 (C)(3)$9,827Program Support
Hamilton Area YMCA
201 Tucker AvenueUnionNJ070838913210702879501 (C)(3)$9,674Program Support
YMCA at Virginia Tech
1000 North Main StreetBlacksburgVA240604747540505987501 (C)(3)$9,402Program Support
Greater Joliet Area YMCA
749 Houbolt RdJolietIL604319319362169197501 (C)(3)$9,374Program Support
Shasta County YMCA
1155 N Court StReddingCA960010437941212141501 (C)(3)$9,000Program Support
Green County Family YMCA Inc
875 Amy Belle RdHubertusWI530339657391405623501 (C)(3)$8,977Program Support
YMCA of Stamford
10 Belll StStamfordCT069012916060646985501 (C)(3)$8,500Program Support
Owen County Family YMCA
1020 Barr StFort WayneIN468023106352017600501 (C)(3)$8,402Program Support
YMCA of La Porte Indiana
901 Michigan AveLa PorteIN463503504350886851501 (C)(3)$8,402Program Support
Central Lincoln County YMCA
525 Main StDamariscottaME045439801222978129501 (C)(3)$8,402Program SupportPO Box 787
YMCA of Cecil County Inc
25 YMCA BlvdElktonMD219215329520620245501 (C)(3)$8,402Program Support
Goldsboro Family YMCA
2119 Chapel Hill RdDurhamNC27707561285595501 (C)(3)$8,402Program Support
FranklinGrove City YMCA
1 East Chestnut StWest ChesterPA19380250995782501 (C)(3)$8,402Program Support
The YMCA of the Golden Crescent Inc
1806 N Nimitz StVictoriaTX779015534741368574501 (C)(3)$8,402Program Support
Cheyenne Family YMCA
1465 Lakeside RoadVirginia BeachWY234554140830179528501 (C)(3)$8,402Program Support
Concord Family YMCA
15 N State StreetConcordNH033014040020223358501 (C)(3)$8,100Program Support44 Warren Street
Anderson Area YMCA
1655 Cane Bay BlvdSummervilleSC29486570314465501 (C)(3)$7,874Program Support
Summerville Family YMCA
140 S Cedar StSummervilleSC294836014570643100501 (C)(3)$7,593Program Support
International Branch YMCA
5 West 63rd StreetNew YorkNY10023131624228501 (C)(3)$7,506Program SupportSecond Floor
McGaw YMCA Camp Echo
3782 South Triangle TrailFremontMI494128726362169194501 (C)(3)$7,500Program Support
Urban Institute
2555 3rd Street suite 215SacramentoCA95818520880375501 (C)(3)$7,500Program Support
Regional YMCA of Western Connecticut Inc
246 Federal Rd Unit B 21BrookfieldCT06804066051610501 (C)(3)$7,010Program Support
West Suburban YMCA
40 Leggs Hill RoadMarbleheadMA019453325042104783501 (C)(3)$7,000Program Support
YMCA of the Ozarks
13528 State Hwy AAPotosiMO636649802430653616501 (C)(3)$7,000Program Support
Wichita Falls Metropolitan YMCA
1010 9th StWichita FallsTX763013212750808818501 (C)(3)$6,720Program Support
Hunterdon County YMCA
201 Tucker AvenueUnionNJ070838913221524183501 (C)(3)$6,695Program Support
Wallingford Family YMCA
77 S Canaan RdNorth CanaanCT06018060646987501 (C)(3)$6,660Program Support
YMCA of Muncie Indiana Inc
500 S Mulberry StMuncieIN473052446350868215501 (C)(3)$6,660Program Support
YMCA of Greater Kalamazoo
9505 W Ludington DrLakeMI48632381360592501 (C)(3)$6,660Program Support
YMCA of Catawba Valley
2119 Chapel Hill RdDurhamNC27707560928743501 (C)(3)$6,660Program Support
Rite-Hite Family YMCA
1307 2nd StMonroeWI535661169390806314501 (C)(3)$6,550Program Support
YMCA of the Greater Tri-Valley
184 Main StGreenwichNY12834237045379501 (C)(3)$6,500Program Support
YMCA of Kingston and Ulster County
507 BroadwayKingstonNY124013919141338342501 (C)(3)$6,316Program Support
Cleveland County Family YMCA
411 Cherryville RdShelbyNC281512272582016066501 (C)(3)$6,015Program SupportPO Box 2272
Prescott YMCA of Yavapai County
7070 S Rural RdTempeAZ852834700860119151501 (C)(3)$6,000Program Support
Lohse Family Branch YMCA
60 W Alameda StTucsonAZ857011307860101237501 (C)(3)$6,000Program Support
Northwest YMCA Pima County Community Ctr
7770 N Shannon RdTucsonAZ857412583860101237501 (C)(3)$6,000Program Support
YMCA of Orange County
13821 Newport Ave Ste 200TustinCA927807803951644055501 (C)(3)$6,000Program Support
Copley Family YMCA
4300 El Cajon BlvdSan DiegoCA921052428952039198501 (C)(3)$6,000Program Support
Border View YMCA
3061 Arey DrSan DiegoCA921543479952039198501 (C)(3)$6,000Program Support
Ventura Family YMCA
2105 W March Lane 1StocktonCA95207951643379501 (C)(3)$6,000Program Support
Fountain Valley YMCA
301 E Iowa StFountainCO80817840404266501 (C)(3)$6,000Program Support
Ed & Ruth Lehman YMCA
301 E Iowa StFountainCO80817840459944501 (C)(3)$6,000Program Support
Downtown Center YMCA
207 N Nevada AveColorado SpringsCO809031306840404266501 (C)(3)$6,000Program Support
Brandywine Branch YMCA
3 Mount Lebanon RdWilmingtonDE198031713510065748501 (C)(3)$6,000Program Support
Walnut Street Branch YMCA
1000 N Walnut StWilmingtonDE198013339510065748501 (C)(3)$6,000Program Support
Western Branch YMCA
2600 Kirkwood HwyNewarkDE197117251510065748501 (C)(3)$6,000Program Support
North Pointe YMCA Family Center
2600 Kirkwood HwyNewarkFL197117251590624464501 (C)(3)$6,000Program Support
Pembroke Pines YMCA Family Center
3422 North 13th StreetArlingtonFL222014997590624464501 (C)(3)$6,000Program Support
The Peter Blum Family YMCA of Boca Raton
1325 W St NWWashingtonFL20009591416281501 (C)(3)$6,000Program Support
DeVos-Blum Family YMCA of Boynton Beach
1325 W St NWWashingtonFL20009591416281501 (C)(3)$6,000Program Support
Greater Ridgecrest Branch YMCA
1325 W St NWWashingtonFL20009590810731501 (C)(3)$6,000Program Support
Weston YMCA Family Center
1325 W St NWWashingtonFL20009590624464501 (C)(3)$6,000Program Support
Greater Hollywood YMCA Family Center
1325 W St NWWashingtonFL20009590624464501 (C)(3)$6,000Program Support
James Weldon Johnson Family Branch YMCA
5700 Cleveland RdJacksonvilleFL322092850590638514501 (C)(3)$6,000Program Support
Williams Family Branch YMCA
10415 San Jose BlvdJacksonvilleFL322576206590638514501 (C)(3)$6,000Program Support
Homestead Branch YMCA
500 Sterthaus DrOrmond BeachFL321749504590624464501 (C)(3)$6,000Program Support
Bradenton Branch YMCA
500 Sterthaus DrOrmond BeachFL321749504591626905501 (C)(3)$6,000Program Support
West Family YMCA and Boise City Aquatic Center
5959 N Discovery WayBoiseID837131556820200908501 (C)(3)$6,000Program Support
Harper J Ransburg Branch YMCA
501 N Shortridge RdIndianapolisIN462194911350868211501 (C)(3)$6,000Program Support
Duneland Family YMCA
215 Roosevelt StChestertonIN463042599351404559501 (C)(3)$6,000Program Support
Maquoketa Area Family YMCA
500 E Summit StMaquoketaIA52060420703278501 (C)(3)$6,000Program Support
Paula G Manship Branch YMCA
8100 YMCA Plaza DrBaton RougeLA708100916720408994501 (C)(3)$6,000Program Support
Dow Westside YMCA
3688 Sugar Plantation PkwyAddisLA70710720408994501 (C)(3)$6,000Program Support
CB Pennington Jr Branch YMCA
15550 Old Hammond HwyBaton RougeLA708161253720408994501 (C)(3)$6,000Program Support
Belle Chasse YMCA
8101 Belle Chasse HwyBelle ChasseLA70037720423890501 (C)(3)$6,000Program Support
Tri-Community YMCA of Southbridge Inc
43 Everett StreetSouthbridgeMA015502619042105872501 (C)(3)$6,000Program Support
David D Hunting Branch YMCA
9505 W Ludington DrLakeMI48632381358058501 (C)(3)$6,000Program Support
Flint YMCA-Pierson Road Branch
9505 W Ludington DrLakeMI48632381358056501 (C)(3)$6,000Program Support
Visser Family YMCA
9505 W Ludington DrLakeMI48632381358058501 (C)(3)$6,000Program Support
Camp Ohiyesa
9505 W Ludington DrLakeMI48632381358055501 (C)(3)$6,000Program Support
Mesabi Family YMCA Inc
8367 Unity DriveVirginiaMN557924005411460551501 (C)(3)$6,000Program Support
Worthington Area YMCA
150 Thompson Ave EWest Saint PaulMN551183216416007569501 (C)(3)$6,000Program Support
Winona Family YMCA Inc
150 Thompson Ave EWest Saint PaulMN551183216410693890501 (C)(3)$6,000Program Support
Auburn YMCA-WEIU
27 William StAuburnNY130213707160978301501 (C)(3)$6,000Program Support
GLOW YMCA Inc
209 E Main StBataviaNY140202288160743230501 (C)(3)$6,000Program Support
Herring Ridge YMCA
7901 South NC Highway 18BoomerNC28606561045299501 (C)(3)$6,000Program Support
Stratford Richardson YMCA
1946 West BoulevardCharlotteNC28208561045299501 (C)(3)$6,000Program Support
University City Branch YMCA
8100 Old Mallard Creek RdCharlotteNC282622204561045299501 (C)(3)$6,000Program Support
AE Finley YMCA
9216 Baileywick RoadRaleighNC276151907560591307501 (C)(3)$6,000Program Support
Banks D Kerr Family YMCA
2500 Wakefield Pines DriveRaleighNC276148812560591307501 (C)(3)$6,000Program Support
William G White Jr Family YMCA
775 W End BlvdWinston SalemNC271012490560530015501 (C)(3)$6,000Program Support
Jennersville YMCA
880 W Baltimore PikeWest GrovePA193909116231365994501 (C)(3)$6,000Program Support
Glenwood Park Branch YMCA
1 East Chestnut StWest ChesterPA19380250965621501 (C)(3)$6,000Program Support
Jeep Rogers Family YMCA
438 Hope StProvidenceSC029061696570314423501 (C)(3)$6,000Program Support
Downtown YMCA
621 North Townville StreetSenecaSC29678570314423501 (C)(3)$6,000Program Support
NorthWest Family YMCA
1501 Kennerly RdIrmoSC29063570314423501 (C)(3)$6,000Program Support
Orangeburg County YMCA
2550 St Matthews RdOrangeburgSC291182508570314423501 (C)(3)$6,000Program Support
Lexington Family YMCA
111 E Carolina AveHartsvilleSC295504213570314423501 (C)(3)$6,000Program Support
YMCA of Bristol
400 M L King Jr BlvdBristolTN376202360620521204501 (C)(3)$6,000Program Support
Bob Temple North Side Family YMCA
7609 Maynardville PikeKnoxvilleTN379383724620475700501 (C)(3)$6,000Program Support
Ric Nuber YMCA
5885 Quince RdMemphisTN381197231620476304501 (C)(3)$6,000Program Support
YMCA at Schilling Farms
1185 Schilling Blvd EColliervilleTN38017620476304501 (C)(3)$6,000Program Support
CV 'Vic' Coppinger Family YMCA
2700 YMCA DrPearlandTX775814874741109737501 (C)(3)$6,000Program Support
Portsmouth YMCA
920 Corporate LaneChesapeakeVA23320540534407501 (C)(3)$6,000Program Support
Kirk Family YMCA
520 Church Ave SWRoanokeVA24016540515736501 (C)(3)$6,000Program Support
YMCA of Southwest Washington
10520 19th Avenue SE Suite BEverettWA98208910565021501 (C)(3)$6,000Program Support
YMCA of Yakima
5 N Naches AveYakimaWA989012796910568717501 (C)(3)$6,000Program Support
Camp Maclean Ymca
31401 Durand AvenueBurlingtonWI531059401362179782501 (C)(3)$6,000Program Support
East Branch YMCA
711 Cottage Grove RdMadisonWI537161193390806253501 (C)(3)$6,000Program Support
Northeast Branch YMCA
1470 Don Simon DrSun PrairieWI53590390806253501 (C)(3)$6,000Program Support
West Branch YMCA
5515 Medical CirMadisonWI537191285390806253501 (C)(3)$6,000Program Support
Kenosha YMCA
7101- 53rd StKenoshaWI53144390826296501 (C)(3)$6,000Program Support
John C Cudahy YMCA
9050 N Swan RdMilwaukeeWI532241910390806314501 (C)(3)$6,000Program Support
Northside Branch YMCA
1350 W North AveMilwaukeeWI532051264390806314501 (C)(3)$6,000Program Support
Appleton YMCA
1465 Lakeside RoadVirginia BeachWI234554140390806191501 (C)(3)$6,000Program Support
Westside Branch YMCA
2900 Ruiz StSan AntonioTX782286455741109634501 (C)(3)$5,500Program Support
YMCA of Lima Ohio
345 S Elizabeth StLimaOH45801344431173501 (C)(3)$5,069Program Support
FieldValueIRS element (for citing)
Total501c3 Org525Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient35RecipientCnt
Cash Grant$44,598CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationWhen Y-USA issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through our data management systems. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualification for Membership).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nancy L Owens
Sr. VP & Chief Financial Officer$280,078$0$0$0$0$0$31,200$0$14,222$0$325,500$0$0$0
Kevin Washington
President and CEO$611,925$0$0$0$6,951$0$31,200$0$12,817$0$662,893$0$0$0
Angela F Williams
Executive Vice President, General Counsel and Chief Administration Officer$331,883$0$0$0$0$0$31,200$0$14,864$0$377,947$0$0$0
Rebecca Bowen
Executive Vice President, Chief Development Officer$367,834$0$0$0$0$0$31,200$0$11,473$0$410,507$0$0$0
Andrew Calhoun
Sr. VP, Large YMCA Resources$347,227$0$0$0$0$0$31,200$0$15,054$0$393,481$0$0$0
Jacqueline E Gordon
Senior Vice President, Chief Human Resources Officer$322,920$0$0$0$0$0$31,200$0$14,486$0$368,606$0$0$0
Kent D Johnson
Executive Vice President, Chief Operations Officer$404,196$0$0$0$0$0$31,200$0$15,761$0$451,157$0$0$0
Jonathan A Lever
Executive Vice President/Chief Membership and Programs Officer$308,158$0$0$0$0$0$31,200$0$14,067$0$353,425$0$0$0
Neil J Nicoll
President Emeritus$85,000$0$0$0$0$0$10,200$0$14,556$0$109,756$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFirst class travel is not typically offered to any Y-USA employees except in extreme circumstances and when approved by a member of the Leadership Team.
Schedule J, Part I, Line 1a Travel for companionsY-USA provided travel for Kevin Washington's spouse to attend key events and meetings in 2016. This benefit was included in column B(III)- other reportable compensation. The amount reported is $6,951 and was treated as taxable compensation reported on his W-2.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive CommitteePursuant to Article VI, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyStaff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our Audit & Finance Committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 04/04/2017, a copy was provided to each member of the board of directors where it was approved on 04/05/2017 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyAnnually, Y-USA provides its directors, officers, National Board committee members and select staff with the conflict of interest policy. Each person is required to complete the statement of disclosure and return it to the Office of the General Counsel. The results are then shared with the Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately. Each occurrence is separately reviewed and managed, such as having Board members recuse themselves or having employees limit the nature of their outside work to avoid any YMCA-related work.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialY-USA's Human Resources staff performed a market data study in February 2016 to determine if our pay was equitable for the CEO, officers, as well as staff that reported directly to the CEO. We used at least four data sources. Along with the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y-USA staff. The Executive Compensation Committee of the Board of Directors of Y-USA met with the CEO and the Senior V.P. of Human Resources. Unanimous approval was given. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the publicOur audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesTraining partner YMCAs - Total Expense: 2076342, Program Service Expense: 2076342, Management and General Expenses: 0, Fundraising Expenses: 0; Creative development and production - Total Expense: 1739088, Program Service Expense: 1739088, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Power Scholars Academy - Total Expense: 1677652, Program Service Expense: 1677652, Management and General Expenses: 0, Fundraising Expenses: 0; Organizational investigation into third party payor opportunities - Total Expense: 1295018, Program Service Expense: 1295018, Management and General Expenses: 0, Fundraising Expenses: 0; Public Relations strategy and activationChild Safety Initiative - Total Expense: 1155591, Program Service Expense: 1155591, Management and General Expenses: 0, Fundraising Expenses: 0; Child Safety Initiative - Total Expense: 987293, Program Service Expense: 987293, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance related to Play Learn Serve Program - Total Expense: 645000, Program Service Expense: 645000, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA facilities-related services - Total Expense: 479423, Program Service Expense: 479423, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA North American Network management - Total Expense: 460871, Program Service Expense: 460871, Management and General Expenses: 0, Fundraising Expenses: 0; Thriving Ys, Greater Impact Initiative - Total Expense: 443000, Program Service Expense: 443000, Management and General Expenses: 0, Fundraising Expenses: 0; Data Management (C-TRAC) - Total Expense: 400000, Program Service Expense: 0, Management and General Expenses: 400000, Fundraising Expenses: 0; Media planning and buying - Total Expense: 386987, Program Service Expense: 386987, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance related to Feeding Program - Total Expense: 247398, Program Service Expense: 247398, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance related to Afterschool Program - Total Expense: 214800, Program Service Expense: 214800, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance related to BOLD/GOLD Program - Total Expense: 194925, Program Service Expense: 194925, Management and General Expenses: 0, Fundraising Expenses: 0; All Other - Total Expense: 4921008, Program Service Expense: 3529325, Management and General Expenses: 1391683, Fundraising Expenses: 0;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN200568333EIN
Primary ActivitiesPHILANTHROPYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$1,103,381TotalIncomeAmt
End Of Year Assets$1,159,379EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JERUSALEM INTERNATIONAL YMCABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line126 KING DAVID STREET P O BOX 294AddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
Foreign Postal91002ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesYOUTH DEVELOP. AND SOCIAL RESPONS.PrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YMCA SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN752179517EIN
Primary ActivitiesRISK MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF THE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JERUSALEM INTERNATIONAL YMCA
B$515,285Accrual
JERUSALEM INTERNATIONAL YMCA
D$8,231,705FMV

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