NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA (EIN 36-3258696)
- Tax period
- 2012-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349301912
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T11:01:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2012-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363258696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF YMCAS OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3129770031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C MELLOR | PersonNm |
| Person Title | SR. VP & CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie A Dee | PreparerPersonNm |
| PTIN | P00444307 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL J NICOLL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,638,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | YMCA 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 Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Volunteers | 3400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,025,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,781,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,363,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,738,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,313,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,034,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,083,085 | PYOtherRevenueAmt |
| CY Other Revenue | $2,412,601 | CYOtherRevenueAmt |
| PY Total Revenue | $93,784,954 | PYTotalRevenueAmt |
| CY Total Revenue | $117,967,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,904,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,018,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,934,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,038,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,282,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,777,692 | PYOtherExpensesAmt |
| CY Other Expenses | $37,286,872 | CYOtherExpensesAmt |
| PY Total Expenses | $92,616,675 | PYTotalExpensesAmt |
| CY Total Expenses | $115,343,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,623,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,075,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,356,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,212,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,333,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,863,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,023,179 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YMCA 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,376,105 | ExpenseAmt |
| Grant | $11,549,964 | GrantAmt |
| Revenue | $27,719,262 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. MORE THAN 16 MILLION OF OUR COUNTRY'S YOUTH LIVES IN A HOUSEHOLD THAT STRUGGLES TO PUT FOOD ON THE TABLE. Y-USA SECURED A $5 MILLION GRANT FROM THE WALMART FOUNDATION TO OFFER SUMMER FOOD PROGRAMS IN COMMUNITIES LARGE AND SMALL THAT PROVIDE NUTRITIOUS MEALS AND SNACKS TO KIDS. THROUGH MORE THAN 1,100 FOOD SITES, YMCAS SERVED 5.1 MILLION MEALS AND SNACKS TO 143,000 KIDS IN SUMMER 2013-A TIME WHEN THE KIDS DID NOT HAVE ACCESS TO SCHOOL MEALS AND MAY OTHERWISE HAVE GONE HUNGRY. THE FUNDING FROM THE WALMART FOUNDATION SUPPLEMENTED THE MONEY PROVIDED BY THE FEDERAL GOVERNMENT AND THE YMCAS' OWN CONTRIBUTIONS, ENABLING THEM TO FEED MORE KIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,157,023 | ExpenseAmt |
| Grant | $15,102,223 | GrantAmt |
| Revenue | $14,739,809 | RevenueAmt |
| Desc | HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. NEARLY 26 MILLION AMERICANS HAVE DIABETES - THE SEVENTH-LEADING CAUSE OF DEATH IN THE UNITED STATES - AND ANOTHER 79 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 THE AGE OF 60. MORE THAN 100 YMCA ASSOCIATIONS IN 39 STATES OFFER THE PROGRAM AT 750 SITES, AND IN 2013 Y-USA SECURED $5 MILLION IN FUNDING FROM VARIOUS PUBLIC SOURCES AND PRIVATE DONORS TO SUPPORT THE PROGRAM'S INFRASTRUCTURE AND HELP EXPAND IT TO 300 ASSOCIATIONS BY 2017. NEARLY 9,300 PEOPLE HAVE COMPLETED THE PROGRAM TO DATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,369,847 | ExpenseAmt |
| Grant | $6,366,427 | GrantAmt |
| Revenue | $18,279,158 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. STATISTICS SHOW THAT A LARGE NUMBER OF CHILDREN FROM LOW-INCOME ENVIRONMENTS REACH KINDERGARTEN UNPREPARED AND THAT THEY CONTINUE TO FALL BEHIND IN SCHOOL WITHOUT PROPER INTERVENTIONS. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP SIGNATURE PROGRAMS ARE DESIGNED TO IMPROVE ACADEMIC OUTCOMES FOR THESE CHILDREN AT KEY EDUCATIONAL MILESTONES: EARLY LEARNING, SUMMER LEARNING, AND AFTERSCHOOL. THROUGH FUNDRAISING AND DEDICATED STAFF SUPPORT, Y-USA HAS PROVIDED FINANCIAL AND TECHNICAL RESOURCES TO 90 YMCAS IN 37 STATES THAT ARE INVOLVED IN ACHIEVEMENT GAP PILOT PROGRAMS. THE EARLY RESULTS ARE PROMISING: STUDENTS PARTICIPATING IN ONE OF THE PROGRAMS GAINED AN AVERAGE OF 5.2 MONTHS OF READING SKILLS AND 7.1 MONTHS OF MATH SKILLS IN JUST SIX WEEKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,902,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 430 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James C Mellor | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129770031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLEN SHARON | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONES RICHARD A | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALCOLM STEVEN J | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCKS CHRISTINE | |||||||
| CHAIR-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARAHONA DAVID A | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOONE GARRETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOSWELL GINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGHT MICHAEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLINS JANET | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONLEY JOHN G | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIES PAMELA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EICHER MICHAEL C | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILIG JANICE REALS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FITZPATRICK R HUGH A | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS VIRGINIA BALES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAZELBAKER CURT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HYDE MATTHEW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KISSINGER NANCY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PADILLA CHRISTOPHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAYNE ULICE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| POMPOSINI TARA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRATT DAVID | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODELL THOMAS J | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOMMER JUDAH C | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART DERRICK J | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR JOHNNY C | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALKER SANDRA BERLIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNSON KENT D | |||||||
| EXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER | 50.00 | Yes (X) | $357,546 | $0 | $42,381 | ||
| MELLOR JAMES C | |||||||
| SR. VP & CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $283,231 | $0 | $41,578 | ||
| NICOLL NEIL J | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $469,465 | $0 | $43,589 | ||
| WILLIAMS ANGELA F | |||||||
| EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER | 50.00 | Yes (X) | $295,223 | $0 | $41,708 | ||
| AUDSLEY WESSBROOK | |||||||
| VICE PRESIDENT - ASSOCIATION RESOURCES | 50.00 | $228,606 | $0 | $39,021 | Yes (X) | ||
| MARKIN KATE | |||||||
| EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER | 50.00 | $289,631 | $0 | $41,647 | Yes (X) | ||
| PEREZ JORGE A | |||||||
| VP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY | 50.00 | $195,731 | $0 | $136,207 | Yes (X) | ||
| RADCLIFFTERRI | |||||||
| VP TRAINING AND LEADERSHIP DEVELOPMENT | 50.00 | $232,923 | $0 | $39,586 | Yes (X) | ||
| VAUGHAN LYNNE G | |||||||
| SR. VP CHIEF INNOVATION OFFICER | 50.00 | $254,566 | $0 | $41,269 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,606,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $466,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIABETES PREVENTION AND CONTROL ALLIANCE | |||||
| 5995 OPUS PARKWAY 2ND FLOOR | MINNETONKA | MN | 55343 | TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE | $1,468,204 |
| RIGHTPOINT CONSULTING | |||||
| 29 N WACKER 4TH FLOOR | CHICAGO | IL | 60606 | SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE | $953,993 |
| GOLINHARRIS INTERNATIONAL | |||||
| PO BOX 7247-6595 | PHILADELPHIA | PA | 191706595 | SUPPORT PUBLIC RELATIONS ACTIVITIES ASSOCIATED WITH NATIONAL VISIBILITY AND THE NATIONWIDE CAMPAIGN | $561,109 |
| BELL FOUNDATION INC | |||||
| 60 CLAYTON ST | DORCHESTER | MA | 02122 | TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS | $496,500 |
| PRAESIDIUM INC | |||||
| 624 SIX FLAGS DRIVE SUITE 110 | ARLINGTON | TX | 76011 | CHILD SAFETY INITIATIVE | $395,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $11,343,421 | GovernmentGrantsAmt |
| All Other Contributions | $38,438,318 | AllOtherContributionsAmt |
| Noncash Contributions | $2,731 | NoncashContributionsAmt |
| Total Contributions | $49,781,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FAIR SHARE SUPPORT | 541610 | $53,820,681 | $53,820,681 | $0 | $0 |
| PROGRAM AND TRAINING REGISTRATION FEES | 611710 | $5,599,894 | $5,599,894 | $0 | $0 |
| YMCA PROGRAM CERTIFICATION REVENUES | 900099 | $1,317,654 | $1,317,654 | $0 | $0 |
| $0 | |||||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,738,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,172,922 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,631 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,631 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,533,292 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,671,499 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,861,793 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,861,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,861,793 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| VENDOR BOOTH REVENUE | 900004 | $1,049,461 | $0 | $0 | $1,049,461 |
| REBATE REVENUE | 900099 | $466,742 | $0 | $0 | $466,742 |
| REIMB. OF EXP. FROM VARIOUS YMCA ORGS. | 900099 | $379,605 | $0 | $0 | $379,605 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,958,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,967,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,738,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,447,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,204,669 | TotalAmt |
| Program Services | $26,204,669 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,033 | TotalAmt |
| Program Services | $92,033 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721,912 | TotalAmt |
| Program Services | $6,721,912 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,721 | TotalAmt |
| Program Services | $593,005 | ProgramServicesAmt |
| Management And General | $747,814 | ManagementAndGeneralAmt |
| Fundraising | $233,902 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,212,145 | TotalAmt |
| Program Services | $28,508,275 | ProgramServicesAmt |
| Management And General | $3,432,323 | ManagementAndGeneralAmt |
| Fundraising | $1,271,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596,142 | TotalAmt |
| Program Services | $3,057,422 | ProgramServicesAmt |
| Management And General | $413,412 | ManagementAndGeneralAmt |
| Fundraising | $125,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,307 | TotalAmt |
| Program Services | $3,444,546 | ProgramServicesAmt |
| Management And General | $555,850 | ManagementAndGeneralAmt |
| Fundraising | $168,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,962 | TotalAmt |
| Program Services | $2,136,760 | ProgramServicesAmt |
| Management And General | $256,681 | ManagementAndGeneralAmt |
| Fundraising | $92,521 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,241 | TotalAmt |
| Program Services | $230,255 | ProgramServicesAmt |
| Management And General | $224,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,691 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $143,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,000 | TotalAmt |
| Program Services | $400,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,149 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $626,149 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,527,873 | TotalAmt |
| Program Services | $13,903,811 | ProgramServicesAmt |
| Management And General | $624,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,886 | TotalAmt |
| Program Services | $150,886 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,086 | TotalAmt |
| Program Services | $2,476,451 | ProgramServicesAmt |
| Management And General | $314,296 | ManagementAndGeneralAmt |
| Fundraising | $61,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,794 | TotalAmt |
| Program Services | $1,141,538 | ProgramServicesAmt |
| Management And General | $190,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510,252 | TotalAmt |
| Program Services | $2,198,326 | ProgramServicesAmt |
| Management And General | $154,836 | ManagementAndGeneralAmt |
| Fundraising | $157,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,518,605 | TotalAmt |
| Program Services | $5,623,885 | ProgramServicesAmt |
| Management And General | $723,108 | ManagementAndGeneralAmt |
| Fundraising | $171,612 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,148 | TotalAmt |
| Program Services | $3,365,290 | ProgramServicesAmt |
| Management And General | $116,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,567 | TotalAmt |
| Program Services | $1,528,772 | ProgramServicesAmt |
| Management And General | $254,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,890 | TotalAmt |
| Program Services | $662,361 | ProgramServicesAmt |
| Management And General | $108,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROV. FOR UNCOLLECTIBLES | $559,932 | $501,440 | $58,492 | $0 |
| EQUIPMENT | $333,285 | $256,699 | $76,586 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,792 | TotalAmt |
| Program Services | $704,509 | ProgramServicesAmt |
| Management And General | $132,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,343,763 | TotalAmt |
| Program Services | $103,902,975 | ProgramServicesAmt |
| Management And General | $9,158,558 | ManagementAndGeneralAmt |
| Fundraising | $2,282,230 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050 | BOYAmt |
| EOY | $2,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,352,160 | BOYAmt |
| EOY | $24,504,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,321 | BOYAmt |
| EOY | $18,409,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285,937 | BOYAmt |
| EOY | $3,043,392 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,645 | BOYAmt |
| EOY | $737,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,916,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,394,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,450 | BOYAmt |
| EOY | $30,522,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,350,059 | BOYAmt |
| EOY | $57,603,330 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885,664 | BOYAmt |
| EOY | $27,398,368 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,616,143 | BOYAmt |
| EOY | $12,135,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,075,429 | BOYAmt |
| EOY | $174,356,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,411,711 | BOYAmt |
| EOY | $19,304,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,053,890 | BOYAmt |
| EOY | $8,958,392 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,721,701 | BOYAmt |
| EOY | $9,070,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,212,302 | BOYAmt |
| EOY | $37,333,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,432,368 | BOYAmt |
| EOY | $64,571,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,215,223 | BOYAmt |
| EOY | $53,774,698 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,215,536 | BOYAmt |
| EOY | $18,676,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,863,127 | BOYAmt |
| EOY | $137,023,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,075,429 | BOYAmt |
| EOY | $174,356,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,623,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,963,366 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,426,835 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,196,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,413,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,013,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,025,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,781,739 | CurrentTaxYearAmt |
| Total | $166,430,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,194,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,208,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,771,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,363,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,738,229 | CurrentTaxYearAmt |
| Total | $284,275,249 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,390,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,621,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,784,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,388,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,519,968 | CurrentTaxYearAmt |
| Total | $450,705,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,947 | CurrentTaxYearAmt |
| Total | $412,456 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,505,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,639 | CurrentTaxYearAmt |
| Total | $8,220,496 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,571,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,816,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,586 | CurrentTaxYearAmt |
| Total | $8,632,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,072,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,764,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,917,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,907,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627,350 | CurrentTaxYearAmt |
| Total | $9,227,903 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $893,029 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,106,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627,350 | CurrentTaxYearAmt |
| Total | $10,120,932 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $745,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,958,173 | CurrentTaxYearAmt |
| Total | $4,871,079 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,040,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,171,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,624,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,755,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,105,491 | CurrentTaxYearAmt |
| Total | $465,697,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 412616, COLUMN B - 338354, COLUMN C - 245153, COLUMN D - 244500, COLUMN E - 379605, COLUMN F - 1620228; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 0, COLUMN B - 0, COLUMN C - 211281, COLUMN D - 303350, COLUMN E - 1049461, COLUMN F - 1564092; DESCRIPTION - REBATES, COLUMN A - 0, COLUMN B - 0, COLUMN C - 272513, COLUMN D - 219524, COLUMN E - 466742, COLUMN F - 958779; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 332861, COLUMN B - 245298, COLUMN C - 0, COLUMN D - 78002, COLUMN E - 0, COLUMN F - 656161; DESCRIPTION - ALL OTHER, COLUMN A - 0, COLUMN B - 0, COLUMN C - 4666, COLUMN D - 4788, COLUMN E - 62365, COLUMN F - 71819; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,502,975 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,902,975 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $400,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,000 | CurrentYearMinus1Amt |
| Current Year | $400,000 | CurrentYearAmt |
| Total | $1,640,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,670,754 | BeginningYearBalanceAmt |
| Contributions | $203,050 | ContributionsAmt |
| Investment Earnings Or Losses | $16,269,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,100,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $626,149 | AdministrativeExpensesAmt |
| End Year Balance | $88,416,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,273,400 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,993,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,200,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $600,715 | AdministrativeExpensesAmt |
| End Year Balance | $76,670,754 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,018,185 | BeginningYearBalanceAmt |
| Contributions | $670,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,590,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,500,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $324,083 | AdministrativeExpensesAmt |
| End Year Balance | $71,273,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $66,044,152 | ContributionsAmt |
| Investment Earnings Or Losses | $12,198,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,750,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $283,515 | OtherExpendituresAmt |
| Administrative Expenses | $191,177 | AdministrativeExpensesAmt |
| End Year Balance | $76,018,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,123 | OtherCostOrOtherBasisAmt |
| Book Value | $346,123 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,419,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,424 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,134,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,653,531 | DepreciationAmt |
| Book Value | $5,480,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,674,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,321,253 | DepreciationAmt |
| Book Value | $3,353,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,341,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $21,341,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,522,477 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED FUNDS | $21,686,562 | F |
| LIMITED PARTNERSHIPS | $5,127,030 | F |
| JERUSALEM FOUNDATION | $584,776 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,398,368 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT TRUST | $177,545 |
| INTEREST IN PERPETUAL TRUSTS | $8,090,669 |
| DUE FROM JIY | $3,866,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,135,105 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT EXPENSE | $8,870,745 |
| INSURANCE RESERVE | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,070,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4, Intended uses of endowment funds | Y-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) footnote | Y-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 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 STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE TAX YEARS ENDED 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $235,690 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $136,200 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $276,739 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | GRANTMAKING | $5,356,790 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $584,776 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $19,807 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | GRANTMAKING | $10,000 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $148,600 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $50,369 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $34,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $473,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $7,326,494 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $5,287,433 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $210,187 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $143,415 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $132,787 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $131,955 | WIRE TRANSFER |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SUPPORT | $93,900 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $93,100 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $92,065 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $60,357 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $54,000 | WIRE TRANSFER |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SUPPORT | $34,700 | WIRE TRANSFER |
| SOUTH ASIA | PROGRAM SUPPORT | $34,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,100 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $25,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | PROGRAM SUPPORT | $23,744 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $22,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $22,500 | WIRE TRANSFER |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SUPPORT | $20,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $18,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,600 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $15,100 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $15,071 | WIRE TRANSFER |
| SOUTH AMERICA | PROGRAM SUPPORT | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $13,275 | WIRE TRANSFER |
| SOUTH AMERICA | PROGRAM SUPPORT | $11,625 | WIRE TRANSFER |
| NORTH AMERICA (CANADA & MEXICO ONLY) | PROGRAM SUPPORT | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $10,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $9,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $6,469 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $5,527 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds | GRANTS 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 statements | CENTRAL 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 3, Method to account for expenditures on org.'s financial statements | CENTRAL 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (292 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ARMED SERVICES YMCA OF THE USA-NATIONAL HDQTRS | ||||||||
| 7405 ALBAN STATION CT STE B215 | SPRINGFIELD | VA | 221502318 | 911883466 | 501 (C)(3) | $2,019,150 | ARMED SERVICES WORK | |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 4TH AVE | SEATTLE | WA | 981041108 | 910482710 | 501 (C)(3) | $615,532 | PROGRAM SUPPORT | |
| YMCA OF GREATER INDIANAPOLIS | ||||||||
| 615 N ALABAMA ST | INDIANAPOLIS | IN | 462041359 | 350868211 | 501 (C)(3) | $496,725 | PROGRAM SUPPORT | SUITE 200 |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 2125 E HENNEPIN AVE | MINNEAPOLIS | MN | 554131766 | 452563299 | 501 (C)(3) | $468,507 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN ATLANTA INC | ||||||||
| 100 EDGEWOOD AVE NE STE 1100 | ATLANTA | GA | 303033026 | 580566253 | 501 (C)(3) | $462,102 | PROGRAM SUPPORT | |
| YMCA OF GREATER GRAND RAPIDS | ||||||||
| 475 LAKE MICHIGAN DR NW | GRAND RAPIDS | MI | 495042909 | 381358058 | 501 (C)(3) | $441,000 | PROGRAM SUPPORT | |
| YMCA OF THE TRIANGLE AREA | ||||||||
| 801 CORPORATE CENTER DRIVE | RALEIGH | NC | 276075073 | 560591307 | 501 (C)(3) | $436,700 | PROGRAM SUPPORT | SUITE 200 |
| YMCA OF SILICON VALLEY | ||||||||
| 80 SARATOGA AVE | SANTA CLARA | CA | 95051 | 941156318 | 501 (C)(3) | $419,904 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN DALLAS | ||||||||
| 601 N AKARD ST | DALLAS | TX | 752013303 | 750800696 | 501 (C)(3) | $413,707 | PROGRAM SUPPORT | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 W FRANKLIN ST | RICHMOND | VA | 232205006 | 540505986 | 501 (C)(3) | $409,500 | PROGRAM SUPPORT | |
| YMCA OF YONKERS INC | ||||||||
| 17 RIVERDALE AVE | YONKERS | NY | 107013646 | 131740520 | 501 (C)(3) | $364,750 | PROGRAM SUPPORT | |
| ROME-FLOYD COUNTY YMCA | ||||||||
| 810 E 2ND AVE | ROME | GA | 30161 | 580814549 | 501 (C)(3) | $364,080 | PROGRAM SUPPORT | |
| YMCA OF COASTAL GEORGIA INC | ||||||||
| PO BOX 14142 | SAVANNAH | GA | 314161142 | 580603160 | 501 (C)(3) | $355,009 | PROGRAM SUPPORT | |
| OLD COLONY YMCA | ||||||||
| 320 MAIN ST | BROCKTON | MA | 023015323 | 042125014 | 501 (C)(3) | $331,000 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN LOS ANGELES | ||||||||
| 625 SOUTH NEW HAMPSHIRE AVE | LOS ANGELES | CA | 900051300 | 951644052 | 501 (C)(3) | $330,000 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN CHICAGO | ||||||||
| 801 N DEARBORN | CHICAGO | IL | 606103316 | 362179782 | 501 (C)(3) | $318,850 | PROGRAM SUPPORT | |
| GREATER SYRACUSE YMCA | ||||||||
| 340 MONTGOMERY ST | SYRACUSE | NY | 132022015 | 150532278 | 501 (C)(3) | $317,238 | PROGRAM SUPPORT | |
| MOULTRIE YMCA | ||||||||
| 601 26TH AVE SE | MOULTRIE | GA | 317686758 | 580593424 | 501 (C)(3) | $311,425 | PROGRAM SUPPORT | |
| GREATER BURLINGTON YMCA | ||||||||
| 266 COLLEGE ST | BURLINGTON | VT | 054018318 | 030185810 | 501 (C)(3) | $307,738 | PROGRAM SUPPORT | |
| JEFFERSON CITY AREA YMCA | ||||||||
| PO BOX 104176 | JEFFERSON CITY | MO | 651104176 | 430953286 | 501 (C)(3) | $280,000 | PROGRAM SUPPORT | |
| MASSACHUSETTS ALLIANCE OF YMCAS | ||||||||
| 14 BEACON STREET RM 803 | BOSTON | MA | 02108 | 043176393 | 501 (C)(4) | $280,000 | PROGRAM SUPPORT | |
| FLORIDA STATE ALLIANCE OF YMCAS | ||||||||
| YMCA OF WEST CENTRAL FLORIDA | LAKELAND | FL | 33803 | 591158144 | 501 (C)(3) | $280,000 | PROGRAM SUPPORT | 3620 CLEVELAND HEIGHTS BLVD |
| YMCA OF COLUMBIA | ||||||||
| ADMINISTRATIVE OFFICE | COLUMBIA | SC | 292012828 | 570314423 | 501 (C)(3) | $278,600 | PROGRAM SUPPORT | 1612 MARION STREET |
| YMCA OF METROPOLITAN HARTFORD | ||||||||
| 241 TRUMBULL ST | HARTFORD | CT | 061032006 | 060881325 | 501 (C)(3) | $258,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER KANSAS CITY | ||||||||
| 3100 BROADWAY ST STE 1020 | KANSAS CITY | MO | 641112413 | 440546002 | 501 (C)(3) | $254,650 | PROGRAM SUPPORT | |
| YMCA OF GREATER LOUISVILLE | ||||||||
| 545 SOUTH 2ND STREET | LOUISVILLE | KY | 402021801 | 610444843 | 501 (C)(3) | $245,632 | PROGRAM SUPPORT | |
| MERRIMACK VALLEY YMCA INC | ||||||||
| 101 AMESBURY ST | LAWRENCE | MA | 01840 | 042104378 | 501 (C)(3) | $234,238 | PROGRAM SUPPORT | 4TH FLOOR |
| YMCA OF GREATER CINCINNATI | ||||||||
| 1105 ELM ST | CINCINNATI | OH | 452027513 | 310537178 | 501 (C)(3) | $232,357 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL OHIO | ||||||||
| 40 WEST LONG STREET | COLUMBUS | OH | 432152891 | 314379594 | 501 (C)(3) | $230,707 | PROGRAM SUPPORT | |
| YORK & YORK COUNTY YMCA | ||||||||
| 90 N NEWBERRY ST | YORK | PA | 174011012 | 231352600 | 501 (C)(3) | $225,000 | PROGRAM SUPPORT | |
| YMCA OF WESTERN NORTH CAROLINA INC | ||||||||
| 53 ASHELAND AVENUE | ASHEVILLE | NC | 288011434 | 560530013 | 501 (C)(3) | $222,988 | PROGRAM SUPPORT | SUITE 105 |
| YMCA OF GREATER CHARLOTTE | ||||||||
| 500 E MOREHEAD ST STE 300 | CHARLOTTE | NC | 282022606 | 561045299 | 501 (C)(3) | $207,212 | PROGRAM SUPPORT | |
| FLORIDA'S FIRST COAST YMCA - METROPOLITAN | ||||||||
| 12735 GRAN BAY PARKWAY WEST | JACKSONVILLE | FL | 32258 | 590638514 | 501 (C)(3) | $203,632 | PROGRAM SUPPORT | SUITE 250 |
| YMCA OF DELAWARE | ||||||||
| 100 W 10TH ST STE 1100 | WILMINGTON | DE | 198016605 | 510065748 | 501 (C)(3) | $201,707 | PROGRAM SUPPORT | |
| METROPOLITAN AUGUSTA YMCA | ||||||||
| 945 BROAD STREET | AUGUSTA | GA | 309011289 | 580566254 | 501 (C)(3) | $200,750 | PROGRAM SUPPORT | |
| GREATER GREEN BAY YMCA INC | ||||||||
| 235 N JEFFERSON ST | GREEN BAY | WI | 543015126 | 390813466 | 501 (C)(3) | $199,750 | PROGRAM SUPPORT | |
| TAMPA METROPOLITAN AREA YMCA | ||||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | 501 (C)(3) | $199,357 | PROGRAM SUPPORT | |
| YMCA OF GREATER ST PETERSBURG | ||||||||
| 600 1ST AVENUE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501 (C)(3) | $195,707 | PROGRAM SUPPORT | |
| YMCA OF EASTERN UNION COUNTY | ||||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 072012420 | 221487381 | 501 (C)(3) | $192,632 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN FORT WORTH | ||||||||
| 512 LAMAR ST SUITE 400 | FORT WORTH | TX | 761023717 | 750827471 | 501 (C)(3) | $191,457 | PROGRAM SUPPORT | |
| YMCA OF THE EAST BAY | ||||||||
| 2330 BROADWAY | OAKLAND | CA | 946122415 | 941156317 | 501 (C)(3) | $185,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER WHITTIER | ||||||||
| 12510 HADLEY ST 2ND FL | WHITTIER | CA | 906013942 | 951684795 | 501 (C)(3) | $176,250 | PROGRAM SUPPORT | |
| YMCA OF CAPITAL DISTRICT | ||||||||
| 465 NEW KARNER ROAD | ALBANY | NY | 12205 | 141726531 | 501 (C)(3) | $171,382 | PROGRAM SUPPORT | 2ND FLOOR |
| YMCA OF WICHITA KANSAS | ||||||||
| 402 N MARKET | WICHITA | KS | 672022012 | 480554440 | 501 (C)(3) | $164,382 | PROGRAM SUPPORT | |
| YMCA OF GREATER SAN ANTONIO | ||||||||
| 3233 N ST MARYS STREET | SAN ANTONIO | TX | 782123579 | 741109634 | 501 (C)(3) | $160,500 | PROGRAM SUPPORT | |
| YMCA OF GREATER ROCHESTER | ||||||||
| 444 EAST MAIN ST | ROCHESTER | NY | 14604 | 160743242 | 501 (C)(3) | $160,282 | PROGRAM SUPPORT | |
| ALLIANCE OF NEW YORK STATE YMCAS | ||||||||
| 33 ELK STREET 2ND FLOOR | ALBANY | NY | 12207 | 010567018 | 501 (C)(3) | $160,000 | PROGRAM SUPPORT | |
| YMCA OF MEMPHIS & THE MID-SOUTH | ||||||||
| 6373 QUAIL HOLLOW ROAD | MEMPHIS | TN | 38120 | 620476304 | 501 (C)(3) | $157,500 | PROGRAM SUPPORT | SUITE 201 |
| YMCA OF GREATER LONG BEACH | ||||||||
| 3605 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 951643396 | 501 (C)(3) | $155,104 | PROGRAM SUPPORT | STE 210 |
| YMCA OF SOUTHERN ARIZONA | ||||||||
| 60 W ALAMEDA ST | TUCSON | AZ | 857021111 | 860101237 | 501 (C)(3) | $154,707 | PROGRAM SUPPORT | PO BOX 1111 |
| YMCA OF GREATER PITTSBURGH | ||||||||
| 420 FT DUQUESNE BLVD | PITTSBURGH | PA | 152221908 | 250969497 | 501 (C)(3) | $154,500 | PROGRAM SUPPORT | SUITE 625 |
| YMCA OF THE GREATER HOUSTON AREA | ||||||||
| P O BOX 3007 | HOUSTON | TX | 772533007 | 741109737 | 501 (C)(3) | $153,282 | PROGRAM SUPPORT | |
| ED & RUTH LEHMAN YMCA | ||||||||
| 950 LASHLEY ST | LONGMONT | CO | 80504 | 841129504 | 501 (C)(3) | $153,250 | PROGRAM SUPPORT | |
| YMCA OF THE SUNCOAST | ||||||||
| 2469 ENTERPRISE ROAD | CLEARWATER | FL | 337631607 | 590810731 | 501 (C)(3) | $152,757 | PROGRAM SUPPORT | |
| YMCA OF GREATER CLEVELAND | ||||||||
| 2200 PROSPECT AVE STE 900 | CLEVELAND | OH | 441152697 | 340714728 | 501 (C)(3) | $147,707 | PROGRAM SUPPORT | |
| YMCA OF GREATER NEW YORK | ||||||||
| 5 W 63RD ST 6TH FL | NEW YORK | NY | 10023 | 131624228 | 501 (C)(3) | $146,007 | PROGRAM SUPPORT | |
| YMCA OF GREATER DAYTON | ||||||||
| 111 W 1ST ST | DAYTON | OH | 454021107 | 310537517 | 501 (C)(3) | $142,707 | PROGRAM SUPPORT | SUITE 207 |
| PROVIDENCE METROPOLITAN YMCA | ||||||||
| 371 PINE ST | PROVIDENCE | RI | 029034220 | 050258878 | 501 (C)(3) | $135,632 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN CHATTANOOGA | ||||||||
| 301 W 6TH ST | CHATTANOOGA | TN | 374021110 | 620475699 | 501 (C)(3) | $128,100 | PROGRAM SUPPORT | |
| GREATER ST LOUIS YMCA | ||||||||
| 1528 LOCUST STREET | ST LOUIS | MO | 631031816 | 430653616 | 501 (C)(3) | $127,632 | PROGRAM SUPPORT | |
| YMCA OF RYE NY | ||||||||
| 21 LOCUST AVE | RYE | NY | 105802959 | 131740515 | 501 (C)(3) | $124,238 | PROGRAM SUPPORT | |
| VALLEY OF THE SUN YMCA | ||||||||
| 350 N 1ST AVE | PHOENIX | AZ | 850031513 | 860096799 | 501 (C)(3) | $122,707 | PROGRAM SUPPORT | |
| ALLIANCE OF NEW YORK STATE YMCAS | ||||||||
| 33 ELK STREET 2ND FLOOR | ALBANY | NY | 12207 | 141726531 | 501 (C)(3) | $120,000 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH ST NW | WASHINGTON | DC | 200364824 | 530207403 | 501 (C)(3) | $116,632 | PROGRAM SUPPORT | SUITE 720 |
| PHILADELPHIA FREEDOM VALLEY YMCA | ||||||||
| 2000 MARKET ST STE 750 | PHILADELPHIA | PA | 191033231 | 231243965 | 501 (C)(3) | $116,170 | PROGRAM SUPPORT | |
| YMCA OF GREATER FORT WAYNE | ||||||||
| 347 W BERRY ST SUITE 500 | FORT WAYNE | IN | 468023106 | 350886850 | 501 (C)(3) | $115,632 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL KENTUCKY | ||||||||
| 239 EAST HIGH ST | LEXINGTON | KY | 405071409 | 610444842 | 501 (C)(3) | $113,672 | PROGRAM SUPPORT | |
| SPRINGFIELD COLLEGE | ||||||||
| OFFICE OF YMCA RELATIONS | SPRINGFIELD | MA | 011093797 | 042104329 | 501 (C)(3) | $108,800 | PROGRAM SUPPORT | 263 ALDEN STREET |
| YMCA OF MIDDLE TENNESSEE | ||||||||
| 1000 CHURCH ST | NASHVILLE | TN | 372033418 | 620476243 | 501 (C)(3) | $107,730 | PROGRAM SUPPORT | |
| CENTRAL CONNECTICUT COAST YMCA | ||||||||
| 1240 CHAPEL ST | NEW HAVEN | CT | 065114506 | 060662195 | 501 (C)(3) | $105,682 | PROGRAM SUPPORT | |
| VOLUSIAFLAGLER FAMILY YMCA | ||||||||
| ASSOCIATION OFFICE | DELAND | FL | 32724 | 593284968 | 501 (C)(3) | $105,632 | PROGRAM SUPPORT | 761 E INTL SPEEDWAY BLVD |
| YMCA OF METROPOLITAN DENVER | ||||||||
| 2625 S COLORADO BLVD | DENVER | CO | 802225108 | 840402696 | 501 (C)(3) | $103,750 | PROGRAM SUPPORT | |
| YMCA OF GREATER BOSTON | ||||||||
| 316 HUNTINGTON AVE | BOSTON | MA | 021155019 | 042103551 | 501 (C)(3) | $103,300 | PROGRAM SUPPORT | |
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 4717 S 19TH ST STE 201 | TACOMA | WA | 98405 | 910565562 | 501 (C)(3) | $102,132 | PROGRAM SUPPORT | |
| SOUTH COUNTY FAMILY YMCA | ||||||||
| 701 CENTER RD | VENICE | FL | 342854813 | 591629660 | 501 (C)(3) | $100,063 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL WAUKESHA COUNTY | ||||||||
| 320 E BROADWAY | WAUKESHA | WI | 531865060 | 390847658 | 501 (C)(3) | $100,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER TOLEDO | ||||||||
| 1500 N SUPERIOR ST | TOLEDO | OH | 43604 | 344428262 | 501 (C)(3) | $95,400 | PROGRAM SUPPORT | 2ND FLOOR |
| YMCA OF CASS AND CLAY COUNTIES | ||||||||
| 400 1ST AVE S | FARGO | ND | 581031998 | 450232096 | 501 (C)(3) | $93,750 | PROGRAM SUPPORT | |
| YMCA OF SAN FRANCISCO | ||||||||
| 50 CALIFORNIA ST STE 650 | SAN FRANCISCO | CA | 941113937 | 940997140 | 501 (C)(3) | $93,000 | PROGRAM SUPPORT | |
| CENTRAL FLORIDA METRO YMCA | ||||||||
| 433 N MILLS AVE | ORLANDO | FL | 328035798 | 590624430 | 501 (C)(3) | $92,432 | PROGRAM SUPPORT | |
| LA CROSSE AREA FAMILY YMCA | ||||||||
| 1140 MAIN ST | LA CROSSE | WI | 546014124 | 390806172 | 501 (C)(3) | $90,988 | PROGRAM SUPPORT | |
| YMCA OF LONG ISLAND | ||||||||
| 121 DOSORIS LANE | GLEN COVE | NY | 115421216 | 111649914 | 501 (C)(3) | $90,632 | PROGRAM SUPPORT | |
| YMCA OF GREATER OKLAHOMA CITY | ||||||||
| 500 N BROADWAY STE 500 | OKLAHOMA CITY | OK | 731026210 | 730579270 | 501 (C)(3) | $87,000 | PROGRAM SUPPORT | |
| YMCA OF SNOHOMISH COUNTY | ||||||||
| 2720 ROCKEFELLER AVE | EVERETT | WA | 982013523 | 910565561 | 501 (C)(3) | $85,854 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN MILWAUKEE INC | ||||||||
| 161 W WISCONSIN AVE STE 4000 | MILWAUKEE | WI | 532032607 | 390806314 | 501 (C)(3) | $85,736 | PROGRAM SUPPORT | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 W 1ST ST | DULUTH | MN | 558021694 | 410693931 | 501 (C)(3) | $85,500 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN DETROIT | ||||||||
| 1401 BROADWAY ST | DETROIT | MI | 482263364 | 381358055 | 501 (C)(3) | $84,650 | PROGRAM SUPPORT | SUITE 3A |
| YMCA OF SOUTHWEST ILLINOIS | ||||||||
| 424 LEBANON AVENUE | BELLEVILLE | IL | 622204127 | 370673565 | 501 (C)(3) | $83,400 | PROGRAM SUPPORT | |
| ATHENS YMCA | ||||||||
| 915 HAWTHORNE AVE | ATHENS | GA | 306062198 | 580593443 | 501 (C)(3) | $82,771 | PROGRAM SUPPORT | |
| YMCA OF HOT SPRINGS ARKANSAS INC | ||||||||
| 130 WERNER ST | HOT SPRINGS | AR | 719136443 | 710236925 | 501 (C)(3) | $79,750 | PROGRAM SUPPORT | |
| HOCKOMOCK AREA YMCA | ||||||||
| 300 ELMWOOD ST | NORTH ATTLEBORO | MA | 027601304 | 042131749 | 501 (C)(3) | $79,500 | PROGRAM SUPPORT | |
| ANN ARBOR YMCA | ||||||||
| 400 W WASHINGTON ST | ANN ARBOR | MI | 48103 | 381525162 | 501 (C)(3) | $77,500 | PROGRAM SUPPORT | |
| YMCA OF MARSHALLTOWN IOWA | ||||||||
| 108 WASHINGTON ST | MARSHALLTOWN | IA | 501582833 | 421478611 | 501 (C)(3) | $75,449 | PROGRAM SUPPORT | |
| YMCA OF GREATER NEW ORLEANS | ||||||||
| 1050 SOUTH JEFFERSON DAVIS PKWY | NEW ORLEANS | LA | 70125 | 720423890 | 501 (C)(3) | $75,360 | PROGRAM SUPPORT | SUITE 241 |
| GREENSBORO METROPOLITAN YMCA | ||||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 274081331 | 560543243 | 501 (C)(3) | $75,000 | PROGRAM SUPPORT | |
| KEARNEY FAMILY YMCA | ||||||||
| 4500 6TH AVE | KEARNEY | NE | 688453396 | 470720055 | 501 (C)(3) | $74,500 | PROGRAM SUPPORT | |
| TWO RIVERS YMCA | ||||||||
| 2040 - 53RD ST | MOLINE | IL | 612653698 | 362169199 | 501 (C)(3) | $74,500 | PROGRAM SUPPORT | |
| YMCA OF ARLINGTON | ||||||||
| 1148 W PIONEER PARKWAY | ARLINGTON | TX | 760136243 | 751000839 | 501 (C)(3) | $72,707 | PROGRAM SUPPORT | SUITE H |
| AUSTIN METROPOLITAN YMCA | ||||||||
| 3208 RED RIVER | AUSTIN | TX | 78705 | 741193464 | 501 (C)(3) | $70,750 | PROGRAM SUPPORT | SUITE 200 |
| YMCA NEWARK AND VICINITY | ||||||||
| 600 BROAD ST | NEWARK | NJ | 071024504 | 221552820 | 501 (C)(3) | $70,400 | PROGRAM SUPPORT | |
| YMCA OF SOUTH HAMPTON ROADS | ||||||||
| 250 W BRAMBLETON AVE | NORFOLK | VA | 235101302 | 540445205 | 501 (C)(3) | $70,000 | PROGRAM SUPPORT | SUITE 100 |
| MONTGOMERY YMCA METRO BOARD | ||||||||
| 880 S LAWRENCE | MONTGOMERY | AL | 361022336 | 630288885 | 501 (C)(3) | $70,000 | PROGRAM SUPPORT | PO BOX 2336 |
| YMCA OF BOISE INC | ||||||||
| 1177 W STATE ST | BOISE | ID | 837025442 | 820200908 | 501 (C)(3) | $69,738 | PROGRAM SUPPORT | |
| YMCA OF SOUTHERN NEVADA | ||||||||
| 4141 MEADOWS LN | LAS VEGAS | NV | 891073105 | 880059266 | 501 (C)(3) | $69,632 | PROGRAM SUPPORT | |
| FAMILY YMCA OF MARION AND POLK COUNTIES | ||||||||
| 685 COURT ST NE | SALEM | OR | 973013844 | 930386982 | 501 (C)(3) | $68,000 | PROGRAM SUPPORT | |
| WILTON FAMILY YMCA INC | ||||||||
| 404 DANBURY RD | WILTON | CT | 068972095 | 060853258 | 501 (C)(3) | $65,838 | PROGRAM SUPPORT | |
| GASTON COUNTY FAMILY YMCA | ||||||||
| 201 S CLAY ST | GASTONIA | NC | 28052 | 560655420 | 501 (C)(3) | $65,000 | PROGRAM SUPPORT | |
| MARTINSVILLE & HENRY COUNTY FAMILY YMCA | ||||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 241122921 | 540839746 | 501 (C)(3) | $63,750 | PROGRAM SUPPORT | |
| WILLIAM A HUNTON FAMILY YMCA | ||||||||
| 1139 EAST CHARLOTTE ST | NORFOLK | VA | 235044299 | 540663046 | 501 (C)(3) | $62,100 | PROGRAM SUPPORT | |
| YMCA OF THE CAPITAL AREA | ||||||||
| 350 S FOSTER DR | BATON ROUGE | LA | 708064105 | 720408994 | 501 (C)(3) | $61,650 | PROGRAM SUPPORT | |
| YMCA OF THE NORTH SHORE | ||||||||
| 245 CABOT ST | BEVERLY | MA | 019154598 | 042104913 | 501 (C)(3) | $58,500 | PROGRAM SUPPORT | |
| HOPKINS COUNTY FAMILY YMCA | ||||||||
| 150 YMCA DR | MADISONVILLE | KY | 424319019 | 610904719 | 501 (C)(3) | $58,020 | PROGRAM SUPPORT | |
| WABASH COUNTY YMCA | ||||||||
| 500 S CASS ST | WABASH | IN | 46992 | 350733765 | 501 (C)(3) | $58,000 | PROGRAM SUPPORT | |
| HUNTERDON COUNTY YMCA | ||||||||
| 1410 US HWY 22 WEST | ANNANDALE | NJ | 088013057 | 221524183 | 501 (C)(3) | $57,238 | PROGRAM SUPPORT | |
| YMCA OF GREATER WILLIAMSON COUNTY | ||||||||
| 1812 N MAYS | ROUND ROCK | TX | 786800819 | 742206558 | 501 (C)(3) | $56,250 | PROGRAM SUPPORT | PO BOX 819 |
| YMCA OF NORTHWEST NORTH CAROLINA | ||||||||
| 301 N MAIN ST SUITE 1900 | WINSTON SALEM | NC | 271012402 | 560530015 | 501 (C)(3) | $55,632 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL VIRGINIA | ||||||||
| 801 WYNDHURST DRIVE | LYNCHBURG | VA | 245024603 | 540505924 | 501 (C)(3) | $55,250 | PROGRAM SUPPORT | |
| YMCA OF SUPERIOR CALIFORNIA | ||||||||
| ADMINISTRATION OFFICES | SACRAMENTO | CA | 958181624 | 941156634 | 501 (C)(3) | $55,000 | PROGRAM SUPPORT | 1926 V STREET |
| YMCA OF ROANOKE VALLEY | ||||||||
| PO BOX 2130 | ROANOKE | VA | 240092130 | 540515736 | 501 (C)(3) | $55,000 | PROGRAM SUPPORT | |
| STERLING-ROCK FALLS FAMILY YMCA | ||||||||
| 2505 YMCA WAY | STERLING | IL | 610819063 | 362225496 | 501 (C)(3) | $55,000 | PROGRAM SUPPORT | |
| YMCA OF MARQUETTE COUNTY | ||||||||
| 1420 PINE ST | MARQUETTE | MI | 498550441 | 383211419 | 501 (C)(3) | $54,199 | PROGRAM SUPPORT | |
| RIVER VALLEY REGIONAL YMCA | ||||||||
| METRO OFFICES | WILLIAMSPORT | PA | 177016444 | 240795698 | 501 (C)(3) | $53,750 | PROGRAM SUPPORT | 320 ELMIRA ST - 4TH FLOOR |
| YMCA OF GRAYS HARBOR | ||||||||
| 2500 SIMPSON AVE | HOQUIAM | WA | 985503937 | 911984900 | 501 (C)(3) | $53,650 | PROGRAM SUPPORT | |
| YMCA OF GREATER ERIE | ||||||||
| 31 W 10TH ST | ERIE | PA | 165011488 | 250965621 | 501 (C)(3) | $50,000 | PROGRAM SUPPORT | |
| ATHENS-MCMINN FAMILY YMCA | ||||||||
| PO BOX 376 | ATHENS | TN | 373710376 | 620586361 | 501 (C)(3) | $50,000 | PROGRAM SUPPORT | |
| BIRMINGHAM METROPOLITAN YMCA | ||||||||
| 2101 4TH AVE N | BIRMINGHAM | AL | 352033303 | 630299894 | 501 (C)(3) | $49,132 | PROGRAM SUPPORT | |
| METROPOLITAN YMCA OF THE ORANGES | ||||||||
| 139 E MCCLELLAN AVE | LIVINGSTON | NJ | 07039 | 221487387 | 501 (C)(3) | $48,632 | PROGRAM SUPPORT | |
| KENTUCKY YMCA YOUTH ASSOCIATION INC | ||||||||
| 91 C MICHAEL DAVENPORT BLVD | FRANKFORT | KY | 406044285 | 610444841 | 501 (C)(3) | $47,925 | PROGRAM SUPPORT | PO BOX 4285 |
| KISHWAUKEE FAMILY YMCA INC | ||||||||
| 2500 W BETHANY RD | SYCAMORE | IL | 601780466 | 362379643 | 501 (C)(3) | $47,238 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL MARYLAND | ||||||||
| 303 W CHESAPEAKE AVENUE | BALTIMORE | MD | 21204 | 520591699 | 501 (C)(3) | $46,650 | PROGRAM SUPPORT | |
| YMCA OF DYER COUNTY | ||||||||
| 120 MCGAUGHEY E | DYERSBURG | TN | 380251502 | 621616170 | 501 (C)(3) | $45,000 | PROGRAM SUPPORT | PO BOX 1502 |
| YMCA OF THE UPPER PEE DEE | ||||||||
| 111 E CAROLINA AVE | HARTSVILLE | SC | 295504213 | 570794011 | 501 (C)(3) | $44,750 | PROGRAM SUPPORT | |
| YMCA OF DUBUQUE IOWA | ||||||||
| 35 N BOOTH ST | DUBUQUE | IA | 520017397 | 420934471 | 501 (C)(3) | $43,750 | PROGRAM SUPPORT | |
| CAPE COD YOUNG MEN'S CHRISTIAN ASSOCIATION | ||||||||
| 2245 RTE 132 | WEST BARNSTABLE | MA | 026680188 | 042394925 | 501 (C)(3) | $43,500 | PROGRAM SUPPORT | |
| BEAUFORT COUNTY YMCA | ||||||||
| 1801 RICHMOND AVE | PORT ROYAL | SC | 299352014 | 570910326 | 501 (C)(3) | $43,000 | PROGRAM SUPPORT | |
| YMCA OF SOUTHWESTERN INDIANA | ||||||||
| 222 NW 6TH STREET | EVANSVILLE | IN | 477081308 | 350869074 | 501 (C)(3) | $42,238 | PROGRAM SUPPORT | |
| YMCA OF HONOLULU | ||||||||
| 1441 PALI HWY | HONOLULU | HI | 968132050 | 990073533 | 501 (C)(3) | $42,150 | PROGRAM SUPPORT | |
| YMCA OF GREATER SPRINGFIELD INC | ||||||||
| 275 CHESTNUT STREET | SPRINGFIELD | MA | 011043474 | 041859893 | 501 (C)(3) | $41,100 | PROGRAM SUPPORT | STE 1 |
| EUGENE FAMILY YMCA | ||||||||
| 2055 PATTERSON ST | EUGENE | OR | 974052958 | 930500679 | 501 (C)(3) | $41,088 | PROGRAM SUPPORT | |
| BEAVER COUNTY YMCA | ||||||||
| 2236 THIRD AVE | NEW BRIGHTON | PA | 150663205 | 250993391 | 501 (C)(3) | $40,000 | PROGRAM SUPPORT | |
| THE FAMILY YMCA | ||||||||
| 1450 IRIS ST | LOS ALAMOS | NM | 875443114 | 850130054 | 501 (C)(3) | $39,750 | PROGRAM SUPPORT | |
| YMCA OF GREATER TULSA - METRO OFFICE | ||||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 741033689 | 730579269 | 501 (C)(3) | $39,750 | PROGRAM SUPPORT | |
| TITUSVILLE YMCA | ||||||||
| 201 W SPRING ST | TITUSVILLE | PA | 163541654 | 250969498 | 501 (C)(3) | $39,000 | PROGRAM SUPPORT | |
| LAKE COUNTY YMCA | ||||||||
| 933 MENTOR AVE | PAINESVILLE | OH | 44077 | 340714796 | 501 (C)(3) | $39,000 | PROGRAM SUPPORT | |
| DECATUR FAMILY YMCA | ||||||||
| 220 W MCKINLEY AVE | DECATUR | IL | 625265858 | 370661258 | 501 (C)(3) | $38,000 | PROGRAM SUPPORT | |
| YMCA OF KOKOMO INDIANA | ||||||||
| 200 N UNION ST | KOKOMO | IN | 469014697 | 350893511 | 501 (C)(3) | $35,750 | PROGRAM SUPPORT | |
| YMCA OF GREATER WATERVILLE | ||||||||
| 126 NORTH ST | WATERVILLE | ME | 049014954 | 010283465 | 501 (C)(3) | $35,750 | PROGRAM SUPPORT | |
| UPPER PALMETTO YMCA | ||||||||
| 151 S OAKLAND AVE | ROCK HILL | SC | 29730 | 570335422 | 501 (C)(3) | $35,700 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN LANSING | ||||||||
| 119 N WASHINGTON SQUARE | LANSING | MI | 48933 | 381359576 | 501 (C)(3) | $35,520 | PROGRAM SUPPORT | |
| YMCA OF MIDDLETOWN NY | ||||||||
| 81 HIGHLAND AVE | MIDDLETOWN | NY | 109405413 | 141340134 | 501 (C)(3) | $35,238 | PROGRAM SUPPORT | |
| SALEM COUNTY YMCA | ||||||||
| 204 SHELL RD | CARNEYS POINT | NJ | 080692198 | 221815915 | 501 (C)(3) | $35,100 | PROGRAM SUPPORT | |
| OZARKS REGIONAL YMCA | ||||||||
| 417 S JEFFERSON AVE | SPRINGFIELD | MO | 658062387 | 440545283 | 501 (C)(3) | $35,000 | PROGRAM SUPPORT | |
| OSWEGO YMCA | ||||||||
| 249 W 1ST ST | OSWEGO | NY | 131263003 | 150532272 | 501 (C)(3) | $35,000 | PROGRAM SUPPORT | |
| YMCA OF METUCHEN | ||||||||
| 483 MIDDLESEX AVE | METUCHEN | NJ | 088402399 | 221487616 | 501 (C)(3) | $34,738 | PROGRAM SUPPORT | |
| DRYADES YMCA | ||||||||
| 2220 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 701131508 | 720428019 | 501 (C)(3) | $34,000 | PROGRAM SUPPORT | PO BOX 56217 |
| YMCA OF NORTHERN UTAH | ||||||||
| 3098 S HIGHLAND DR | SALT LAKE CITY | UT | 841063076 | 870212472 | 501 (C)(3) | $34,000 | PROGRAM SUPPORT | SUITE 440 |
| GREATER MISSOULA FAMILY YMCA | ||||||||
| 3000 S RUSSELL ST | MISSOULA | MT | 598018547 | 810300829 | 501 (C)(3) | $34,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER MIAMI | ||||||||
| 730 NW 107 AVE STE 200 | MIAMI | FL | 33172 | 590624464 | 501 (C)(3) | $33,854 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN ST | WORCESTER | MA | 016103161 | 042105885 | 501 (C)(3) | $33,750 | PROGRAM SUPPORT | |
| YMCA OF BROWARD COUNTY | ||||||||
| 900 SE THIRD AVE | FORT LAUDERDALE | FL | 33316 | 590624463 | 501 (C)(3) | $33,750 | PROGRAM SUPPORT | |
| YMCA OF RAPID CITY SOUTH DAKOTA | ||||||||
| 815 KANSAS CITY ST | RAPID CITY | SD | 577012605 | 460227218 | 501 (C)(3) | $33,238 | PROGRAM SUPPORT | |
| HERNANDO COUNTY FAMILY BRANCH YMCA | ||||||||
| 2469 ENTERPRISE ROAD | CLEARWATER | FL | 337631607 | 590810731 | 501 (C)(3) | $33,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER OMAHA | ||||||||
| 430 S 20TH ST | OMAHA | NE | 681022506 | 470376586 | 501 (C)(3) | $33,000 | PROGRAM SUPPORT | |
| TIFTAREA YMCA INC | ||||||||
| 1657 S CARPENTER ROAD | TIFTON | GA | 31793 | 582383631 | 501 (C)(3) | $33,000 | PROGRAM SUPPORT | |
| YMCA OF THE INLAND NORTHWEST | ||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501 (C)(3) | $32,238 | PROGRAM SUPPORT | |
| YMCA OF THE BRANDYWINE VALLEY | ||||||||
| ONE EAST CHESTNUT ST | WEST CHESTER | PA | 193803418 | 231365994 | 501 (C)(3) | $31,000 | PROGRAM SUPPORT | |
| MCGAW YMCA | ||||||||
| 1000 GROVE ST | EVANSTON | IL | 602014294 | 362169194 | 501 (C)(3) | $30,725 | PROGRAM SUPPORT | |
| YMCA OF GREATER KALAMAZOO | ||||||||
| 1001 W MAPLE ST | KALAMAZOO | MI | 490081885 | 381360592 | 501 (C)(3) | $30,000 | PROGRAM SUPPORT | |
| YMCA OF OTTAWA ILLINOIS | ||||||||
| 201 E JACKSON ST | OTTAWA | IL | 613502297 | 362337893 | 501 (C)(3) | $30,000 | PROGRAM SUPPORT | |
| YMCA OF KLAMATH COUNTY OREGON | ||||||||
| 1221 S ALAMEDA AVE | KLAMATH FALLS | OR | 976033696 | 930386978 | 501 (C)(3) | $30,000 | PROGRAM SUPPORT | |
| WEST BROAD STREET YMCA | ||||||||
| 1110 MAY ST | SAVANNAH | GA | 314155470 | 580616558 | 501 (C)(3) | $30,000 | PROGRAM SUPPORT | |
| GREATER SUSQUEHANNA VALLEY YMCA | ||||||||
| 1150 N 4TH ST | SUNBURY | PA | 178010390 | 240795634 | 501 (C)(3) | $30,000 | PROGRAM SUPPORT | PO BOX 390 |
| METROWEST YMCA INC | ||||||||
| 280 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 017014539 | 042281530 | 501 (C)(3) | $29,650 | PROGRAM SUPPORT | |
| WATERTOWN FAMILY YMCA | ||||||||
| 119 WASHINGTON ST | WATERTOWN | NY | 136013323 | 150559207 | 501 (C)(3) | $28,749 | PROGRAM SUPPORT | |
| YMCA OF THE GREATER TRI-VALLEY | ||||||||
| 301 W BLOOMFIELD STREET | ROME | NY | 13442 | 237045379 | 501 (C)(3) | $26,650 | PROGRAM SUPPORT | |
| OCEAN COMMUNITY YMCA | ||||||||
| 95 HIGH ST | WESTERLY | RI | 028911812 | 050268126 | 501 (C)(3) | $25,750 | PROGRAM SUPPORT | |
| TWIN PIKE FAMILY YMCA INC | ||||||||
| 614 KELLY LN | LOUISIANA | MO | 633532409 | 431675923 | 501 (C)(3) | $25,750 | PROGRAM SUPPORT | |
| BERWICK AREA YMCA | ||||||||
| 231 W 3RD ST | BERWICK | PA | 186033629 | 240813665 | 501 (C)(3) | $25,750 | PROGRAM SUPPORT | |
| ABERDEEN FAMILY YMCA | ||||||||
| 5 SOUTH STATE STREET | ABERDEEN | SD | 574014524 | 460255779 | 501 (C)(3) | $25,750 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL STARK COUNTY | ||||||||
| 1201 30TH ST NW STE 200 | CANTON | OH | 447091705 | 340714392 | 501 (C)(3) | $25,710 | PROGRAM SUPPORT | |
| BILLINGS FAMILY YMCA | ||||||||
| 402 N 32ND ST | BILLINGS | MT | 591011273 | 810229386 | 501 (C)(3) | $25,304 | PROGRAM SUPPORT | |
| YMCA OF DANE COUNTY INC | ||||||||
| 8001 EXCELSIOR DR SUITE 200 | MADISON | WI | 537171956 | 390806253 | 501 (C)(3) | $23,000 | PROGRAM SUPPORT | |
| WILKES-BARRE FAMILY YMCA | ||||||||
| 40 W NORTHAMPTON ST | WILKES BARRE | PA | 187011774 | 240795638 | 501 (C)(3) | $22,500 | PROGRAM SUPPORT | |
| YMCA OF BURLINGTON AND CAMDEN COUNTIES | ||||||||
| 59 CENTERTON RD | MT LAUREL | NJ | 080546101 | 210634482 | 501 (C)(3) | $22,000 | PROGRAM SUPPORT | |
| YMCA OF CENTRAL TEXAS | ||||||||
| 6800 HARVEY DR | WACO | TX | 767020515 | 742668685 | 501 (C)(3) | $22,000 | PROGRAM SUPPORT | PO BOX 20515 |
| THE WEST COOK YMCAS | ||||||||
| 255 S MARION ST | OAK PARK | IL | 603023103 | 362179780 | 501 (C)(3) | $21,875 | PROGRAM SUPPORT | |
| CONNECTICUT STATE ALLIANCE | ||||||||
| 241 TRUMBULL STREET | HARTFORD | CT | 06103 | 060646905 | 501 (C)(3) | $21,470 | PROGRAM SUPPORT | |
| GREATER JOLIET AREA YMCA | ||||||||
| 749 HOUBOLT RD | JOLIET | IL | 604319319 | 362169197 | 501 (C)(3) | $21,250 | PROGRAM SUPPORT | |
| YMCA OF SAN JOAQUIN COUNTY | ||||||||
| 6135 TAM OSHANTER DR | STOCKTON | CA | 95210 | 941156319 | 501 (C)(3) | $20,950 | PROGRAM SUPPORT | |
| ASSOCIATION OF YMCA RETIREES | ||||||||
| 2400 W LYNN STREET 24 | SEATTLE | WA | 98199 | 911704431 | 501 (C)(3) | $20,775 | PROGRAM SUPPORT | |
| SARASOTA FAMILY YMCA INC | ||||||||
| ONE SOUTH SCHOOL AVE STE 301 | SARASOTA | FL | 342378133 | 591618413 | 501 (C)(3) | $20,750 | PROGRAM SUPPORT | |
| YMCA OF GREATER MANCHESTER | ||||||||
| 30 MECHANIC ST | MANCHESTER | NH | 031011972 | 020222248 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| GREAT MIAMI VALLEY YMCA | ||||||||
| 105 N 2ND ST | HAMILTON | OH | 450112701 | 310536719 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| SHENANGO VALLEY YMCA | ||||||||
| 925 NORTH HERMITAGE ROAD | HERMITAGE | PA | 161483219 | 251113698 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| DECATUR COUNTY FAMILY YMCA INC | ||||||||
| 1301 W KATHYS WAY | GREENSBURG | IN | 472403408 | 350919345 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| JAMESTOWN YMCA | ||||||||
| 101 E 4TH ST | JAMESTOWN | NY | 147015301 | 160743238 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER EL PASO TX & RIO GRANDE VALLEY | ||||||||
| 810 WYOMING | EL PASO | TX | 799025339 | 741109880 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| THE YMCA OF THE GOLDEN CRESCENT INC | ||||||||
| 1806 N NIMITZ ST | VICTORIA | TX | 779015534 | 741368574 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| YMCA GREENVILLE AND HUNT COUNTY | ||||||||
| 1915 STANFORD ST | GREENVILLE | TX | 754015908 | 750968474 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | |
| THE GREATER MARCO FAMILY YMCA INC | ||||||||
| 101 SAND HILL ST | MARCO ISLAND | FL | 34145 | 592498619 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | PO BOX 2529 |
| YMCA OF HASTINGS NEBRASKA | ||||||||
| 1430 W 16TH ST OR 1220 W 18TH ST | HASTINGS | NE | 68901 | 470376607 | 501 (C)(3) | $20,000 | PROGRAM SUPPORT | PO BOX 1065 |
| YMCA OF SOUTHWEST KANSAS INC | ||||||||
| 1224 CENTER ST | GARDEN CITY | KS | 678464653 | 480693241 | 501 (C)(3) | $19,000 | PROGRAM SUPPORT | |
| YMCA OF THE PIKES PEAK REGION | ||||||||
| 316 N TEJON | COLORADO SPRINGS | CO | 809031224 | 840404266 | 501 (C)(3) | $17,000 | PROGRAM SUPPORT | |
| YMCA OF LINCOLN NEBRASKA | ||||||||
| 570 FALLBROOK BLVD SUITE 210 | LINCOLN | NE | 685219026 | 470376578 | 501 (C)(3) | $17,000 | PROGRAM SUPPORT | |
| YMCA OF THE CEDAR RAPIDS METROPOLITAN AREA | ||||||||
| 207 7TH AVE SE | CEDAR RAPIDS | IA | 52401 | 420680306 | 501 (C)(3) | $16,000 | PROGRAM SUPPORT | |
| WATSONVILLE FAMILY YMCA | ||||||||
| 500 LINCOLN AVE | SALINAS | CA | 939012705 | 770202335 | 501 (C)(3) | $15,910 | PROGRAM SUPPORT | |
| KETTLE MORAINE YMCA INC | ||||||||
| 1111 W WASHINGTON ST | WEST BEND | WI | 530952433 | 391175559 | 501 (C)(3) | $15,342 | PROGRAM SUPPORT | |
| MAUI FAMILY YMCA | ||||||||
| 250 KANALOA AVE | KAHULUI | HI | 967321100 | 990105206 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF THE SHOALS | ||||||||
| 2121 HELTON DRIVE | FLORENCE | AL | 356301448 | 630545200 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF HAGERSTOWN MARYLAND INC | ||||||||
| 1100 EASTERN BLVD N | HAGERSTOWN | MD | 217421857 | 520591701 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | PO BOX 1857 |
| OAHE YMCA INC | ||||||||
| 900 E CHURCH ST | PIERRE | SD | 575012219 | 237169291 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF TOPEKA KANSAS | ||||||||
| 421 SW VAN BUREN ST | TOPEKA | KS | 666033377 | 480543757 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| SHERIDAN COUNTY YMCA | ||||||||
| 417 N JEFFERSON ST | SHERIDAN | WY | 828013827 | 830186708 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| WHATCOM FAMILY YMCA | ||||||||
| 1256 N STATE ST | BELLINGHAM | WA | 982255016 | 910482690 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF COLUMBIA-WILLAMETTE ASSOCIATION SERVICES | ||||||||
| 9500 SW BARBUR BLVD STE 200 | PORTLAND | OR | 972195426 | 930386981 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF MINOT NORTH DAKOTA | ||||||||
| PO BOX 69 | MINOT | ND | 587020069 | 450237612 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | 3515 16TH ST SW |
| YMCA OF SOUTHERN MAINE | ||||||||
| 70 FOREST AVE | PORTLAND | ME | 04104 | 010211568 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| YMCA OF ANCHORAGE ALASKA | ||||||||
| 5353 LAKE OTIS PKWY | ANCHORAGE | AK | 99507 | 920034878 | 501 (C)(3) | $14,000 | PROGRAM SUPPORT | |
| MARION FAMILY YMCA | ||||||||
| 645 BARKS RD E | MARION | OH | 433023892 | 314380058 | 501 (C)(3) | $13,500 | PROGRAM SUPPORT | |
| PUBLIC ALLIES INC | ||||||||
| 200 N MICHIGAN 520 | CHICAGO | IL | 60601 | 521759564 | 501 (C)(3) | $13,374 | PROGRAM SUPPORT | |
| CLEVELAND COUNTY FAMILY YMCA | ||||||||
| 411 CHERRYVILLE RD | SHELBY | NC | 281512272 | 582016066 | 501 (C)(3) | $12,888 | PROGRAM SUPPORT | PO BOX 2272 |
| YMCA OF MONROE COUNTY INC | ||||||||
| 2125 S HIGHLAND AVE | BLOOMINGTON | IN | 474022598 | 351384859 | 501 (C)(3) | $12,238 | PROGRAM SUPPORT | PO BOX 2598 |
| YMCA OF BROOME COUNTY | ||||||||
| 61 SUSQUEHANNA ST | BINGHAMTON | NY | 139013705 | 150532282 | 501 (C)(3) | $12,238 | PROGRAM SUPPORT | |
| YMCA OF EAU CLAIRE WISCONSIN | ||||||||
| 700 GRAHAM AVE | EAU CLAIRE | WI | 54701 | 390806351 | 501 (C)(3) | $12,130 | PROGRAM SUPPORT | |
| ITASCA COUNTY FAMILY YMCA | ||||||||
| 400 RIVER RD | GRAND RAPIDS | MN | 557443784 | 411358634 | 501 (C)(3) | $12,004 | PROGRAM SUPPORT | |
| YMCA OF ANAHEIM | ||||||||
| 240 S EUCLID ST | ANAHEIM | CA | 928021047 | 951709299 | 501 (C)(3) | $12,000 | PROGRAM SUPPORT | |
| YMCA OF THE CHESAPEAKE INC | ||||||||
| 202 PEACHBLOSSOM RD | EASTON | MD | 216012545 | 520646895 | 501 (C)(3) | $12,000 | PROGRAM SUPPORT | |
| SOUTHINGTON-CHESHIRE COMMUNITY YMCAS INC | ||||||||
| 29 HIGH STREET | SOUTHINGTON | CT | 064893176 | 060646905 | 501 (C)(3) | $11,840 | PROGRAM SUPPORT | |
| YMCA OF SOUTH PALM BEACH COUNTY | ||||||||
| 6631 PALMETTO CIR S | BOCA RATON | FL | 334333549 | 591416281 | 501 (C)(3) | $11,250 | PROGRAM SUPPORT | |
| YMCA OF ORANGE | ||||||||
| 146 N GRAND STREET | ORANGE | CA | 928664636 | 951816053 | 501 (C)(3) | $11,100 | PROGRAM SUPPORT | |
| CANNON STREET YMCA | ||||||||
| 61 CANNON ST | CHARLESTON | SC | 294036045 | 570935533 | 501 (C)(3) | $11,060 | PROGRAM SUPPORT | |
| PISCATAQUIS REGIONAL YMCA | ||||||||
| 48 PARK ST | DOVER FOXCROFT | ME | 044261000 | 222592628 | 501 (C)(3) | $11,000 | PROGRAM SUPPORT | |
| READING & BERKS METRO YMCA | ||||||||
| 631 WASHINGTON ST | READING | PA | 196031622 | 231244009 | 501 (C)(3) | $11,000 | PROGRAM SUPPORT | PO BOX 1622 |
| THE YMCA OF CENTRAL NEW MEXICO | ||||||||
| 303 ROMA AVE NW SUITE RB00A | ALBUQUERQUE | NM | 87102 | 850105592 | 501 (C)(3) | $11,000 | PROGRAM SUPPORT | |
| FOX VALLEY FAMILY YMCA INC | ||||||||
| 3875 ELDAMAIN RD | PLANO | IL | 605459583 | 363028169 | 501 (C)(3) | $10,060 | PROGRAM SUPPORT | |
| NAZARETH YMCA | ||||||||
| 33 S MAIN ST | NAZARETH | PA | 180642089 | 240798706 | 501 (C)(3) | $10,040 | PROGRAM SUPPORT | |
| ITHACA & TOMPKINS COUNTY YMCA | ||||||||
| 50 GRAHAM RD WEST | ITHACA | NY | 148501085 | 150545415 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF CENTRE COUNTY | ||||||||
| 125 WEST HIGH ST | BELLEFONTE | PA | 168231697 | 240802437 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER DES MOINES IOWA | ||||||||
| 101 LOCUST ST | DES MOINES | IA | 503091720 | 420680438 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| TUSCARAWAS COUNTY YMCA INC | ||||||||
| 600 MONROE ST | DOVER | OH | 446222047 | 340714797 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| MEXICO AREA FAMILY YMCA | ||||||||
| 1127 ADAMS ST | MEXICO | MO | 652652288 | 431147430 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF ST JOSEPH MISSOURI | ||||||||
| 315 S SIXTH ST | ST JOSEPH | MO | 645012291 | 440552491 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF BRISTOL | ||||||||
| 400 M L KING JR BLVD | BRISTOL | TN | 376202360 | 620521204 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| CLINTON COUNTY FAMILY YMCA | ||||||||
| 950 S MAISH RD | FRANKFORT | IN | 460412838 | 351636774 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF ELKINS WEST VIRGINIA | ||||||||
| 400 DAVIS AVENUE | ELKINS | WV | 262413849 | 550376877 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALFRED CAMPANELLI YMCA | ||||||||
| 300 W WISE RD | SCHAUMBURG | IL | 601934098 | 363234727 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF OTTUMWA IOWA | ||||||||
| 611 N HANCOCK ST | OTTUMWA | IA | 525014278 | 420725202 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| NORTHWESTERN CONNECTICUT YMCA | ||||||||
| 259 PROSPECT STREET | TORRINGTON | CT | 067905315 | 222878484 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| BAYOULAND YMCA | ||||||||
| 103 VALHI BLVD | HOUMA | LA | 703606280 | 720880478 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF WESTERN STARK COUNTY | ||||||||
| 131 TREMONT AVE SE | MASSILLON | OH | 446466698 | 340719180 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| STATE ALLIANCE FUND (RHODE ISLAND) | ||||||||
| 792 VALLEY RD | MIDDLETOWN | RI | 028427095 | 050258916 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| PARIS-BOURBON COUNTY YMCA | ||||||||
| 917 MAIN STREET | PARIS | KY | 403610290 | 610676727 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF DELTA COUNTY | ||||||||
| 2001 NORTH LINCOLN RD | ESCANABA | MI | 498290602 | 382615035 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | PO BOX 602 |
| NEW JERSEY STATE ALLIANCE OF YMCAS | ||||||||
| ATTN TIM WEIDMAN | SUMMIT | NJ | 079012595 | 221487392 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | SUMMIT AEA YMCA |
| YMCA OF PARKERSBURG WEST VIRGINIA | ||||||||
| 1800 30TH STREET | PARKERSBURG | WV | 26101 | 550357059 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| CADILLAC AREA YMCA | ||||||||
| 9845 CAMPUS DRIVE | CADILLAC | MI | 49601 | 300013507 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| YMCA OF AMARILLO TEXAS INC | ||||||||
| 4101 HILLSIDE | AMARILLO | TX | 79110 | 750800695 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| NHVT STATE ALLIANCE OF YMCAS | ||||||||
| MIKE LACHANCE | MERRIMACK | NH | 03054 | 020222250 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | YMCA OF GREATER NASHUA |
| YMCA ALLIANCE OF MAINE | ||||||||
| 62 TURNER STREET | AUBURN | ME | 04210 | 010237912 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| PA ALLIANCE OF YMCAS | ||||||||
| BETTEANN KRAMER | PHILADELPHIA | PA | 19103 | 231243965 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | YMCA OF PHILADELPHIA AND VICINITY |
| SOUTH CAROLINA YMCA PUBLIC POLICY FUND | ||||||||
| COLUMBIA YMCA | COLUMBIA | SC | 29201 | 570314423 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | 1420 SUMTER STREET |
| MISSISSIPPI ALLIANCE OF YMCAS | ||||||||
| CHERRY BUCKNER | JACKSON | MS | 35202 | 640303099 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | 826 NORTH STREET |
| OHIO ALLIANCE OF YMCAS | ||||||||
| 1105 ELM STREET | CINCINNATI | OH | 45202 | 263456264 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | |
| ILLINOIS AREA YMCA | ||||||||
| C/O KISHWAUKEE FAMILY YMCA | SYCAMORE | IL | 60178 | 362169146 | 501 (C)(3) | $10,000 | PROGRAM SUPPORT | 2500 W BETHANY RD |
| YMCA OF BERWYN-CICERO | ||||||||
| 2947 OAK PARK AVE | BERWYN | IL | 604023048 | 362702522 | 501 (C)(3) | $9,125 | PROGRAM SUPPORT | |
| JACKSON METROPOLITAN YMCA | ||||||||
| 826 NORTH STREET | JACKSON | MS | 39202 | 640303099 | 501 (C)(3) | $9,100 | PROGRAM SUPPORT | |
| CARBONDALE YMCA | ||||||||
| 82 N MAIN ST | CARBONDALE | PA | 184071914 | 240795515 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| JACKSON YMCA CENTER INC | ||||||||
| 127 W WESLEY ST | JACKSON | MI | 492012226 | 381381139 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| YMCA OF PUEBLO | ||||||||
| 3200 E SPAULDING AVENUE | PUEBLO | CO | 810082279 | 840404925 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| DOOR COUNTY YMCA | ||||||||
| 1900 MICHIGAN ST | STURGEON BAY | WI | 542353706 | 391738982 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| PICKENS COUNTY YMCA | ||||||||
| 201 BURNS RD | EASLEY | SC | 296403713 | 570405623 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| PRINCETON FAMILY YMCA | ||||||||
| 59 PAUL ROBESON PL 1 | PRINCETON | NJ | 085403798 | 210639890 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| YMCA OF SUMTER | ||||||||
| 510 MILLER ROAD | SUMTER | SC | 291504168 | 570314417 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| HIGHLANDS COUNTY FAMILY YMCA | ||||||||
| 100 YMCA LN | SEBRING | FL | 338754352 | 592859656 | 501 (C)(3) | $9,000 | PROGRAM SUPPORT | |
| WENATCHEE VALLEY YMCA | ||||||||
| 217 ORONDO AVE | WENATCHEE | WA | 988071974 | 910578224 | 501 (C)(3) | $8,499 | PROGRAM SUPPORT | |
| ALLEGHENY VALLEY YMCA | ||||||||
| 5021 FREEPORT RD | NATRONA HEIGHTS | PA | 150651944 | 250965630 | 501 (C)(3) | $8,449 | PROGRAM SUPPORT | |
| STEVENS POINT AREA YMCA | ||||||||
| 1000 DIVISION ST | STEVENS POINT | WI | 544812700 | 391102612 | 501 (C)(3) | $8,449 | PROGRAM SUPPORT | |
| PLATTSBURGH YMCA | ||||||||
| 17 OAK ST | PLATTSBURGH | NY | 129012810 | 141340011 | 501 (C)(3) | $8,449 | PROGRAM SUPPORT | |
| KANDIYOHI COUNTY AREA FAMILY YMCA | ||||||||
| PO BOX 757 | WILLMAR | MN | 56201 | 411908049 | 501 (C)(3) | $8,449 | PROGRAM SUPPORT | 1000 LAKELAND DR SE |
| ALEXANDRIA AREA YMCA | ||||||||
| 110 KARL DRIVE NW | ALEXANDRIA | MN | 56308 | 202231427 | 501 (C)(3) | $8,449 | PROGRAM SUPPORT | |
| INTERNATIONAL BRANCH YMCA | ||||||||
| 5 W 63RD ST 6TH FL | NEW YORK | NY | 10023 | 131624228 | 501 (C)(3) | $8,208 | PROGRAM SUPPORT | |
| RARITAN VALLEY YMCA | ||||||||
| 144 TICES LANE | EAST BRUNSWICK | NJ | 088163524 | 221494457 | 501 (C)(3) | $8,100 | PROGRAM SUPPORT | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN RD | SAN DIEGO | CA | 921231641 | 952039198 | 501 (C)(3) | $8,000 | PROGRAM SUPPORT | |
| YMCA OF GREATER NASHUA | ||||||||
| CORPORATE OFFICE | MERRIMACK | NH | 030544848 | 020222250 | 501 (C)(3) | $7,052 | PROGRAM SUPPORT | 6 HENRY CLAY DR |
| URBAN SERVICES YMCA | ||||||||
| 50 CALIFORNIA ST STE 650 | SAN FRANCISCO | CA | 941113937 | 940997140 | 501 (C)(3) | $6,000 | PROGRAM SUPPORT | |
| YMCA OF NORTHWESTERN DUPAGE COUNTY | ||||||||
| 49 DEICKE DR | GLEN ELLYN | IL | 601375665 | 362470895 | 501 (C)(3) | $5,925 | PROGRAM SUPPORT | |
| KANKAKEE AREA YMCA | ||||||||
| 1075 N KENNEDY DR | KANKAKEE | IL | 609012032 | 362169198 | 501 (C)(3) | $5,625 | PROGRAM SUPPORT | |
| NORTH SUBURBAN YMCA | ||||||||
| 2705 TECHNY RD | NORTHBROOK | IL | 600625963 | 362546842 | 501 (C)(3) | $5,625 | PROGRAM SUPPORT | |
| PALM BEACHES METROPOLITAN YMCA | ||||||||
| 2085 S CONGRESS AVE | WEST PALM BEACH | FL | 334067601 | 590624470 | 501 (C)(3) | $5,625 | PROGRAM SUPPORT | |
| RACINE FAMILY YMCA | ||||||||
| 725 LAKE AVE | RACINE | WI | 534031254 | 390807254 | 501 (C)(3) | $5,510 | PROGRAM SUPPORT | |
| YMCA OF MADISON NJ INC | ||||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | 221487385 | 501 (C)(3) | $5,500 | PROGRAM SUPPORT | |
| CENTRAL COAST YMCA | ||||||||
| 500 LINCOLN AVE | SALINAS | CA | 939012705 | 770202335 | 501 (C)(3) | $5,100 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 291 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 116 | RecipientCnt |
| Cash Grant | $92,033 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | WHEN YMCA OF THE USA (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 THE DATA MANAGEMENT SYSTEM. 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 TRAINING AND LEADERSHIP DEVELOPMENT 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 (QUALIFICATIONS FOR MEMBERSHIP). APPLICANTS MUST BE AN EMPLOYEE OF A YMCA WITHIN THE UNITED STATES FOR AT LEAST ONE YEAR. APPLICATIONS ARE ONLY ACCEPTED MARCH 1 THROUGH MID-MAY EACH YEAR AND APPLICANTS ARE NOTIFIED OF THE SCHOLARSHIP FUNDING DECISION BY JULY 30 VIA EMAIL AND US POST MAIL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLL NEIL J | ||||||||||||||
| PRESIDENT AND CEO | $469,465 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $14,189 | $0 | $513,054 | $0 | $0 | $0 |
| JOHNSON KENT D | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER | $357,546 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $12,981 | $0 | $399,927 | $0 | $0 | $0 |
| MELLOR JAMES C | ||||||||||||||
| SR. VP & CHIEF FINANCIAL OFFICER | $283,231 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $12,178 | $0 | $324,809 | $0 | $0 | $0 |
| WILLIAMS ANGELA F | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER | $295,223 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $12,308 | $0 | $336,931 | $0 | $0 | $0 |
| MARKIN KATE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER | $289,631 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $12,247 | $0 | $331,278 | $0 | $0 | $0 |
| VAUGHAN LYNNE G | ||||||||||||||
| SR. VP CHIEF INNOVATION OFFICER | $254,566 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $11,869 | $0 | $295,835 | $0 | $0 | $0 |
| RADCLIFFTERRI | ||||||||||||||
| VP TRAINING AND LEADERSHIP DEVELOPMENT | $232,923 | $0 | $0 | $0 | $0 | $0 | $27,951 | $0 | $11,635 | $0 | $272,509 | $0 | $0 | $0 |
| PEREZ JORGE A | ||||||||||||||
| VP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY | $195,731 | $0 | $0 | $0 | $0 | $0 | $29,400 | $0 | $106,807 | $0 | $331,938 | $0 | $0 | $0 |
| AUDSLEY WESSBROOK | ||||||||||||||
| VICE PRESIDENT - ASSOCIATION RESOURCES | $228,606 | $0 | $0 | $0 | $0 | $0 | $27,433 | $0 | $11,588 | $0 | $267,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a, First-class or charter travel | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL IS NOT OFFERED TO ANY Y-USA EMPLOYEES, BUT WAS OFFERED TO ONE EMPLOYEE DUE TO AN OUTSTANDING MITIGATING CIRCUMSTANCE. THIS ITEM WAS REPORTED ON THE EMPLOYEE'S FORMS W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A, EXPLANATION OF YMCA OF THE USA EXECUTIVE COMMITTEE | PURSUANT TO ARTICLE IV, 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, Sec B, Line 11b, Review of form 990 by governing body | STAFF 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 COMMITTEE AS AUTHORIZED BY THE BOARD OF DIRECTORS. AFTER THE AUDIT COMMITTEE REVIEWED THE FORM 990 ON 04/17/2014, A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON 05/01/2014 PRIOR TO FILING. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | ANNUALLY, 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 IMMEDIATELY. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | Y-USA'S HUMAN RESOURCES STAFF PERFORMED A MARKET DATA STUDY IN MARCH 2013 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 THREE 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, Sec B, Line 15b, Process to establish compensation of other employees | THE 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, Sec C, Line 19, Required documents available to the public | OUR 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 IX, Line 11g, Other Expenses | TRAINING PARTNER YMCAS - TOTAL EXPENSE: 2446033, PROGRAM SERVICE EXPENSE: 2446033, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PUBLIC RELATIONS/MARKETING/SOCIAL MEDIA CONSULTING SERVICES - TOTAL EXPENSE: 2048511, PROGRAM SERVICE EXPENSE: 2048511, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE - TOTAL EXPENSE: 1648204, PROGRAM SERVICE EXPENSE: 1648204, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; EVENT COSTS FOR THE GENERAL ASSEMBLY OF YMCAS - TOTAL EXPENSE: 1278954, PROGRAM SERVICE EXPENSE: 1278954, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PROGRAM ASSESSMENT AND IMPACT MEASUREMENT - TOTAL EXPENSE: 705850, PROGRAM SERVICE EXPENSE: 705850, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS - TOTAL EXPENSE: 659374, PROGRAM SERVICE EXPENSE: 659374, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE - TOTAL EXPENSE: 646642, PROGRAM SERVICE EXPENSE: 646642, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; YMCA NORTH AMERICAN NETWORK MANAGEMENT - TOTAL EXPENSE: 521312, PROGRAM SERVICE EXPENSE: 521312, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; CHILD SAFETY INITIATIVE - TOTAL EXPENSE: 430057, PROGRAM SERVICE EXPENSE: 430057, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; LEGAL FEES TO PROTECT INTELLECTUAL PROPERTY - TOTAL EXPENSE: 203847, PROGRAM SERVICE EXPENSE: 101924, MANAGEMENT AND GENERAL EXPENSES: 101923, FUNDRAISING EXPENSES: 0; GOVERNMENT RELATIONS LOBBYING/MONITORING - TOTAL EXPENSE: 202500, PROGRAM SERVICE EXPENSE: 202500, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; ALL OTHER - TOTAL EXPENSE: 3736589, PROGRAM SERVICE EXPENSE: 3214450, MANAGEMENT AND GENERAL EXPENSES: 522139, FUNDRAISING EXPENSES: 0; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200568333 | EIN |
| Primary Activities | PHILANTHROPY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $879,173 | TotalIncomeAmt |
| End Of Year Assets | $894,749 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERUSALEM INTERNATIONAL YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | YOUTH DEVELOPMENT AND SOCIAL RESPONS. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IS | LegalDomicileForeignCountryCd |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA SERVICES CORP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752179517 | EIN |
| Primary Activities | RISK MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORPORATION | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JERUSALEM INTERNATIONAL YMCA | ||
| B | $500,000 | ANNUAL SUPPORT TO RELATED ORGANIZATION |
| JERUSALEM INTERNATIONAL YMCA | ||
| B | $201,764 | ENDOWMENT ALLOCATION TO RELATED ORGANIZATION |
| JERUSALEM INTERNATIONAL YMCA | ||
| B | $120,955 | CONTRIBUTIONS RECEIVED FOR RELATED ORGANIZATION |
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