YMCA OF GREATER CLEVELAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER CLEVELAND (EIN 34-0714728)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302680
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:59:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2163440095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVENUE NO 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441152697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN HALEY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2163440095 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN HALEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVENUE NO 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441152697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25554020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1500 | TotalNbrEmployees |
| Total Nbr Volunteers | 1067 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16662565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18804002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5715296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6359975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40081 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22427554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25506774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 949921 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1107601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12287542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14148620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8922004 | OtherExpensePriorYear |
| Other Expenses Current Year | 9860715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22159467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25116936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 268087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 389838 | RevenuesLessExpensesCY |
| Total Assets BOY | 31525677 | TotalAssetsBOY |
| Total Assets EOY | 32760390 | TotalAssetsEOY |
| Total Liabilities BOY | 12161249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12679180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19364428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20081210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14889425 | Expense |
| Grants | 1107601 | Grants |
| Revenue | 2499335 | Revenue |
| Description | HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION, AND SPORTS PROGRAMS. YMCA AQUATICS PROGRAMS OFFER CHILDREN AND ADULTS THE OPPORTUNITY TO EXPERIENCE THE MANY WONDERS OF WATER. YMCA SWIM LESSONS FOCUS ON TEACHING PARTICIPANTS THE LIFELONG BENEFITS OF SWIMMING THROUGH THE MAIN PROGRAM COMPONENTS OF STROKE DEVELOPMENT, PERSONAL SAFETY, PERSONAL GROWTH, RESCUE AND WATER GAMES. WATER FITNESS PROGRAMS FOCUS ON THE ENHANCEMENT OF PHYSICAL FITNESS THROUGH MOVEMENTS WHICH INCREASE STRENGTH AND ENDURANCE WITHOUT PLACING STRESS OR STRAIN ON THE BODY'S JOINTS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, THE YMCA OF GREATER CLEVELAND PARTICIPATES IN THE 'ACTIVATE AMERICA' INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK" POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES AND HEALTHY LIFESTYLE CHOICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4683021 | Expense |
| Revenue | 3789951 | Revenue |
| Description | CHILD CARE & DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 3,220 CHILDREN IN 26 LICENSED CENTERS THROUGHOUT THE GREATER CLEVELAND COMMUNITY. OUR COMMITMENT TO LICENSING AND AFFORDABLE FEES MAKES QUALITY CARE MORE ACCESSIBLE TO MORE PEOPLE THROUGHOUT THE REGION. APPROXIMATELY ONE IN FOUR OF OUR PARTICIPANTS RECEIVES SOME FORM OF FINANCIAL ASSISTANCE. ALL YMCA CHILD CARE PROGRAMS ACCEPT COUNTY VOUCHER SUBSIDIES. THE YMCA CHILD CARE CURRICULUM INCLUDES CHARACTER DEVELOPMENT, INTERNATIONAL EDUCATION, HEALTH AND FITNESS, ENVIRONMENTAL AWARENESS, SCHOOL READINESS, DIVERSITY AND COMMUNITY SERVICE. THE YMCA CURRENTLY OFFERS BEFORE-AND-AFTER-SCHOOL CARE, HALF-DAY KINDERGARTEN ALONG WITH PART-TIME AND FULL-TIME PRE-SCHOOL. THE YMCA OF GREATER CLEVELAND ALSO OPERATES SUMMER CAMP PROGRAMS TO CARRY CHILD CARE SERVICES THROUGHOUT THE ENTIRE 12-MONTHS OF THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1751537 | Expense |
| Revenue | 70689 | Revenue |
| Description | THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. TWO PROGRAMS WITHIN THE CITY OF CLEVELAND HAVE THE CAPACITY TO SERVE 138 HOMELESS MEN. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS ARE PROVIDED BY SOCIAL WORKERS, COUNSELORS, AND PROGRAM ADMINISTRATORS FROM GOVERNMENTAL AGENCIES AND PRIVATE NON-PROFIT ORGANIZATIONS IN NORTHEAST OHIO. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTION SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, APPROXIMATELY HALF OF WHOM SUCCESSFULLY COMPLETED THE PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1583479 | Expense |
| Description | YOUTH AND TEEN DEVELOPMENT:COMMUNITY AND YOUTH SERVICES - THROUGH THE YMCA OF GREATER CLEVELAND'S "CITY AGENDA" INITIATIVE, THE ORGANIZATION HAS RE-DOUBLED ITS COMMITMENT TO BETTER SERVE CITY YOUTH AND FAMILIES THROUGH ENHANCED PROGRAMS AND SERVICES. YMCA YOUTH AND TEEN PROGRAMS GIVE CHILDREN ROLE MODELS TO HELP THEM DEVELOP POSITIVE SELF-ESTEEM AND STRONG VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. Y ACHIEVERS - THE Y ACHIEVERS PROGRAM ENCOURAGES MINORITY YOUTH TO PURSUE HIGHER EDUCATION AND CAREER GROWTH. STUDENTS IN GRADES 7-12 ARE INVITED TO ATTEND A VARIETY OF PROGRAMS LED BY ADULT VOLUNTEERS WHO HAVE DEMONSTRATED PROFESSIONAL SUCCESS. THE PROGRAM, WHICH BEGAN IN HARLEM, NY, ENCOURAGES ACADEMIC, CAREER AND SOCIAL SKILLS DEVELOPMENT.YOUTH IN GOVERNMENT - YOUTH IN GOVERNMENT IS A NATIONALLY-RECOGNIZED PROGRAM THAT EDUCATES HIGH SCHOOL STUDENTS ON THE ROLE AND PROCESS OF STATE GOVERNMENT. STUDENTS LEARN BY SERVING AS LEGISLATORS, SUPREME COURT JUSTICES, OFFICERS, LOBBYISTS, PRESS OR PAGE DELEGATES TO THE MODEL LEGISLATURE OR SUPREME COURT. A FIELD TRIP TO THE OHIO STATEHOUSE IN COLUMBUS, OHIO TAKES CLASSROOM LEARNING TO A NEW LEVEL THROUGH REAL-LIFE EXPERIENCES, WHICH IN TURN, REINFORCES THE EDUCATIONAL PROCESS.THE MODEL UNITED NATIONS (U.N.) PROGRAM - THE MODEL UNITED NATIONS PROGRAM PROVIDES TEEN MEMBERS AND ADULT LEADERS HANDS-ON INVOLVEMENT WITH INTERNATIONAL ISSUES AND SOLUTIONS. THE CULMINATING GENERAL ASSEMBLY CONFERENCE OF THE PROGRAM IS GEARED TO THE DEVELOPMENT OF A GLOBAL CONSCIOUSNESS THROUGH ROLE-PLAY AS TEENS REPRESENT UNITED NATIONS MEMBERS.TEEN COURT - TEEN COURT IS A UNIQUE COLLABORATION BETWEEN THE YMCA OF GREATER CLEVELAND, LOCAL SCHOOL DISTRICTS, CITY GOVERNMENT, AREA POLICE DEPARTMENTS AND THE CUYAHOGA COUNTY JUVENILE COURT, DESIGNED TO HELP TEENS ASSIST PEERS WHO HAVE COMMITTED CRIMES.LEADERS CLUB - THE YMCA LEADERS CLUB IS A HANDS-ON TEEN CLUB THAT HELPS DEVELOP INDEPENDENCE, STRENGTHENS SELF-ESTEEM, FOSTERS LEADERSHIP QUALITIES AND SKILLS AMONG PARTICIPANTS TO HELP SHAPE AND BUILD A BETTER FUTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1583479 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 22907462 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1500 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN HALEY PRESIDENT AND CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2163440095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVE STE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BECHTEL JEFFREY S | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BUTLER DOUGLAS J | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| COLEMAN LONZO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| COX MATTHEW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DURST KEVIN A | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FITZGIBBONS CLARK L | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARRETT MELISSA M | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| GUNNING DAVID H II | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| HAYS MARC A | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HORVATH PATRICIA T | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENKINS JOSHUA D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENYON BRIAN S | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KERNS SCOTT R | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LYNCH ROBERT F | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VICTOR H MARQUES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MCMILLAN JOHN H | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MONDICS BENJAMIN J | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PALCHAK JOSEPH P | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCHNEIDER JACK A | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| SERBIN DANIEL S | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SLAGTER JOHN P | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRICARICHI ANTHONY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WATSON DAVID D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAMS G BRETNELL | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| WYLLIE ROBERT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| YADAY UDAY S | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HALEY GLENN | |||||||
| PRESIDENT/CEO | 50.00 | 207506 | 0 | 27024 | X | ||
| SYED ALI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 154835 | 0 | 25198 | X | ||
| HIGDON NICHOL | |||||||
| VP - OPERATIONS | 40.00 | 110471 | 0 | 17281 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 472812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69503 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12929399 | MembershipDues |
| Fundraising Events | 14267 | FundraisingEvents |
| Government Grants | 2428464 | GovernmentGrants |
| All Other Contributions | 3431872 | AllOtherContributions |
| Total Contributions | 18804002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 624100 | 6289286 | 6289286 |
| RESIDENCE FEES | 624100 | 70689 | 70689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6359975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173372 | TotalRevenueColumn |
| Exclusion | $173,372 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1097 | TotalRevenueColumn |
| Exclusion | $1,097 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81063 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14267 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33817 | TotalRevenueColumn |
| Exclusion | $33,817 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 133011 | TotalRevenueColumn |
| Exclusion | $133,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25506774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6359975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $342,797 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107601 | Total |
| Program Services | 1107601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472812 | Total |
| Program Services | 420330 | ProgramServices |
| Management And General | 46336 | ManagementAndGeneral |
| Fundraising | 6146 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11576064 | Total |
| Program Services | 10291121 | ProgramServices |
| Management And General | 1134454 | ManagementAndGeneral |
| Fundraising | 150489 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475969 | Total |
| Program Services | 423136 | ProgramServices |
| Management And General | 46645 | ManagementAndGeneral |
| Fundraising | 6188 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674145 | Total |
| Program Services | 599315 | ProgramServices |
| Management And General | 66066 | ManagementAndGeneral |
| Fundraising | 8764 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949630 | Total |
| Program Services | 844221 | ProgramServices |
| Management And General | 93064 | ManagementAndGeneral |
| Fundraising | 12345 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95585 | Total |
| Program Services | 84975 | ProgramServices |
| Management And General | 9367 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63050 | Total |
| Program Services | 56051 | ProgramServices |
| Management And General | 6179 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833194 | Total |
| Program Services | 740709 | ProgramServices |
| Management And General | 81654 | ManagementAndGeneral |
| Fundraising | 10831 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290213 | Total |
| Program Services | 257999 | ProgramServices |
| Management And General | 28441 | ManagementAndGeneral |
| Fundraising | 3773 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613188 | Total |
| Program Services | 1434124 | ProgramServices |
| Management And General | 158093 | ManagementAndGeneral |
| Fundraising | 20971 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2968282 | Total |
| Program Services | 2968282 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377107 | Total |
| Program Services | 335248 | ProgramServices |
| Management And General | 36957 | ManagementAndGeneral |
| Fundraising | 4902 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158605 | Total |
| Program Services | 141000 | ProgramServices |
| Management And General | 15543 | ManagementAndGeneral |
| Fundraising | 2062 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495666 | Total |
| Program Services | 440647 | ProgramServices |
| Management And General | 48575 | ManagementAndGeneral |
| Fundraising | 6444 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037123 | Total |
| Program Services | 1037123 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT COSTS | 986992 | 877436 | 96725 | 12831 |
| BANK SERVICE CHARGES | 314403 | 279505 | 30811 | 4087 |
| MEMBERSHIP DUES | 251453 | 223542 | 24642 | 3269 |
| TELEPHONE | 200480 | 178227 | 19647 | 2606 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175374 | Total |
| Program Services | 166870 | ProgramServices |
| Management And General | 7508 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25116936 | Total |
| Program Services | 22907462 | ProgramServices |
| Management And General | 1950707 | ManagementAndGeneral |
| Fundraising | 258767 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315995 | BOY |
| EOY | 314141 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267085 | BOY |
| EOY | 2583736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137987 | BOY |
| EOY | 189336 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224686 | BOY |
| EOY | 560939 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716865 | BOY |
| EOY | 880154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240115 | BOY |
| EOY | 138838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37677607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17050408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21284496 | BOY |
| EOY | 20627199 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4944664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338448 | BOY |
| EOY | 2521383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31525677 | BOY |
| EOY | 32760390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334475 | BOY |
| EOY | 1561458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568717 | BOY |
| EOY | 775126 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786001 | BOY |
| EOY | 10004085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472056 | BOY |
| EOY | 338511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12161249 | BOY |
| EOY | 12679180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12735940 | BOY |
| EOY | 13325687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002131 | BOY |
| EOY | 1945231 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4626357 | BOY |
| EOY | 4810292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19364428 | BOY |
| EOY | 20081210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31525677 | BOY |
| EOY | 32760390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 389838 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 326944 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12907158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14597993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16130665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16662565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18804002 | CurrentTaxYear |
| Total | 79102383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12907158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14597993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16130665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16662565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18804002 | CurrentTaxYear |
| Total | 79102383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 79102383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174469 | CurrentTaxYear |
| Total | 776920 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -398374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -68435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133011 | CurrentTaxYear |
| Total | -153101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79726202 | TotalSupport |
| Gross Receipts From Admissions Etc | 18385726 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2287909 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 87457 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2376366 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2261859 | BeginningOfYearBalance |
| Contributions | 26050 | Contributions |
| End Of Year Balance | 2287909 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4646152 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Other Expenditures | 2385393 | OtherExpenditures |
| End Of Year Balance | 2261859 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4189851 | BeginningOfYearBalance |
| Contributions | 111509 | Contributions |
| Investment Earnings Or Losses | 344792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4646152 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5251291 | BeginningOfYearBalance |
| Contributions | 22669 | Contributions |
| Investment Earnings Or Losses | -1084109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4189851 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362279 | OtherCostOrOtherBasis |
| Book Value | 362279 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29654450 | OtherCostOrOtherBasis |
| Depreciation | 10388853 | Depreciation |
| Book Value | 19265597 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158622 | OtherCostOrOtherBasis |
| Depreciation | 135929 | Depreciation |
| Book Value | 22693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5198547 | OtherCostOrOtherBasis |
| Depreciation | 4289630 | Depreciation |
| Book Value | 908917 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2303709 | OtherCostOrOtherBasis |
| Depreciation | 2235996 | Depreciation |
| Book Value | 67713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20627199 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 2521383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2521383 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP LIABILITY | $331,292 |
| CAPITAL LEASE OBLIGATION | $7,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 338511 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24773363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 326944 | NetUnrealizedGainsInvestments |
| Other Revenues | -1107601 | OtherRevenues |
| Revenue Not Rptd F990 | -780657 | RevenueNotRptdF990 |
| Revenue Subtotal | 25554020 | RevenueSubtotal |
| Other Revenues Not Included | -47246 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -47246 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25506774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24056581 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47246 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47246 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24009335 | ExpensesSubtotal |
| Other Expenses Not Included | 1107601 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1107601 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25116936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES IN FINANCIAL STATEMENTS -1,107,601. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS -47,246. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS 47,246. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP NETTED AGAINST MEMBERSHIP DUES FOR FINANCIAL STATEMENTS 1,107,601. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Y-HAVEN | NameOfEvent1 |
| Gross Receipts Event1 | 25182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18807 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 78 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17729 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WEST PARK GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 19852 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19852 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4320 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3873 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 582 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50296 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7892 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42404 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1129 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 12280 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5484 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 771 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 95330 | GrossReceiptsTotal |
| Charitable Contributions Total | 14267 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81063 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1129 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9435 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47246 | DirectExpenseSummaryEvents |
| Net Income Summary | 33817 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 4964 | NumberOfRecipients |
| Amount Of Cash Grant | 1107601 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS FOR MEMBERSHIP. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ELIGIBILITY IS BASED ON MEETING THE CRITERIA SET UNDER THE FEDERAL POVERTY GUIDELINES. ELIGIBLE PERSONS ARE REQUIRED TO COMPLETE A SEMI-ANNUAL RENEWAL PROCESS IN ORDER TO REESTABLISH ELIGIBILITY. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HALEY GLENN | ||||||||||||||
| PRESIDENT/CEO | 197582 | 0 | 0 | 0 | 9924 | 0 | 17960 | 0 | 9064 | 0 | 234530 | 0 | 0 | 0 |
| SYED ALI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 154835 | 0 | 0 | 0 | 0 | 0 | 12387 | 0 | 12811 | 0 | 180033 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CEO AND THE CFO. PRIOR TO FILING FORM 990, A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED AND MONITORED BY THE EXECUTIVE ASSISTANT. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO REVIEW AND COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANICAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART III, LINE 1 | OVERVIEW: THE YMCA OF GREATER CLEVELAND ("THE Y") IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE Y IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. CARING, HONESTY, RESPECT AND RESPONSIBILITY GUIDE ALL OF THE Y'S INTERACTIONS AND DECISIONS. ALL PERSONS ARE WELCOME AT THE Y, REGARDLESS OF THEIR ABILITY TO PAY. THE Y WAS FOUNDED AND IS LED BY VOLUNTEERS FROM THE COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE Y RESPONDS TO COMMUNITY NEEDS AND FOCUSES ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT: YOUTH PROGRAMS: IN 2012, THE Y SERVED 86,125 MEMBERS, 63% OF WHICH WERE FAMILIES AND YOUTH. THE Y PROVIDES A WIDE RANGE OF ACTIVITIES TO DEVELOP HEALTHY AND PRODUCTIVE CHILDREN, INCLUDING SPORTS LEAGUES, SWIM LESSONS, GYMNASTICS, DANCE, MARTIAL ARTS AND OTHER YOUTH DEVELOPMENT PROGRAMS. CHILD CARE: THE Y IS ONE OF THE LARGEST PROVIDERS OF HIGH QUALITY, AFFORDABLE CHILD CARE IN THE GREATER CLEVELAND AREA. THE Y OFFERS BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL AND SUMMER DAY CAMP PROGRAMS. IN 2012, OVER 3,220 CHILDREN WERE SERVED THROUGH THESE PROGRAMS. COMMUNITY YOUTH SERVICES: IN RESPONSE TO THE INCREASING NEGATIVE AND HIGH-RISK BEHAVIORS CONFRONTING TODAY'S YOUTH, THE Y DESIGNED AN INNOVATIVE AND HIGHLY SUCCESSFUL PROGRAM MODEL THAT INVOLVES FAMILIES, SCHOOLS, THE JUVENILE JUSTICE SYSTEM, COLLABORATING AGENCIES AND THE COMMUNITY AT LARGE. IT IS KNOWN AS THE COMMUNITY YOUTH SERVICES YMCA ("THE CYS Y"). THE CYS Y CURRENTLY OFFERS THE FOLLOWING PROGRAMS IN THE Y MEMBERSHIP BRANCHES, SCHOOLS AND SATELLITE LOCATIONS: YOUTH & GOVERNMENT, TEEN COURT, LIVING IN FEMALE EMPOWERMENT AND Y-ACHIEVERS. TEENS & FAMILY STRENGTHENING: DEVELOPING TEENS INTO THE LEADERS OF TOMORROW HAS BEEN A LONGSTANDING TRADITION OF THE Y. TEEN PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO GROW AND DEVELOP AS INDIVIDUALS THROUGH ACTIVITIES THAT EMPHASIZE LEADERSHIP, LIFE SKILLS AND GIVING BACK TO OUR COMMUNITY. FAMILY TIME PROGRAMS INCLUDE FAMILY ACTIVITY NIGHTS AND HOLIDAY EVENTS, AND ADVENTURE GUIDES HELP STRENGTHEN THE BONDS WITHIN FAMILIES, ALLOWING THEM TO DEVELOP HEALTHIER RELATIONSHIPS. HEALTHY LIVING: HEALTH CRISIS: THE Y ENGAGES AND SUPPORTS INDIVIDUALS OF ALL AGES WHO WISH TO PURSUE HEALTHY LIFESTYLES, BUT STRUGGLE TO DO SO. MORE THAN 26,991 INDIVIDUALS PARTICIPATED IN HEALTHY LIFESTYLE PROGRAMS AT THE Y'S BRANCHES IN 2012. DIABETES EDUCATION: DIABETES IS THE FIFTH LEADING CAUSE OF DEATH IN OHIO. PHYSICAL ACTIVITY AND NUTRITIOUS CHOICES ARE TWO KEY BEHAVIORS KNOWN TO REDUCE DIABETES RISK AND HELP MANAGE THE DISEASE. SINCE 2008, IN COLLABORATION WITH LOCAL AGENCIES AND THROUGH FUNDING FROM THE OHIO DEPARTMENT OF HEALTH, THE Y HAS PROVIDED FREE 10-WEEK DIABETES EDUCATION PROGRAMS THAT INCLUDE ACCESS TO THE Y MEMBERSHIP FACILITIES, HELPING INDIVIDUALS TO LEARN HOW TO LIVE WITH THE DISEASE. CHILDHOOD OBESITY: BECAUSE CHILDHOOD OBESITY RATES ARE CLIMBING AT AN ALARMING RATE, THE Y IS COMMITTED TO PROVIDING YOUTH PROGRAMS THAT DIRECTLY IMPACT AND INFLUENCE KIDS TO DEVELOP HEALTHY LIFESTYLES. THE Y'S "WE RUN THIS CITY" YOUTH MARATHON IS DESIGNED TO ENCOURAGE HEALTHY HABITS AND EXERCISE IN CLEVELAND'S YOUNG PEOPLE. IN 2012, 749 STUDENTS FROM 27 MIDDLE AND HIGH SCHOOLS PARTICIPATED IN THE PROGRAM. SENIORS: ONE OF THE FASTEST GROWING SEGMENTS OF Y MEMBERSHIP IS THE SENIOR POPULATION. THE Y PROVIDES GROUP EXERCISE CLASSES, WATER AEROBICS, NUTRITION CLASSES, SOCIAL EVENTS AND ACTIVE OLDER ADULT DAYS, ALL DESIGNED TO MEET THE NEEDS OF THE SENIOR POPULATION. IN 2012, THE Y SERVED 17,015 SILVER SNEAKER MEMBERS IN A PROGRAM EXCLUSIVELY FOR THOSE AGED 65 PLUS. COMMUNITY FOCUS: AS A COMMUNITY-BASED ORGANIZATION, THE Y PROVIDES NUMEROUS EVENTS EACH YEAR IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS. IN 2012, THE Y PROVIDED FREE HEALTH FAIRS AND SCREENINGS, HEALTHY KIDS DAY, SPLASH (A WATER SAFETY EDUCATION PROGRAM), NEIGHBORHOOD WALKING CLUBS. IN ADDITION, THROUGH THE CLEVELANDERS IN MOTION BRANCH, THE Y PROVIDED MORE THAN 700 INDIVIDUALS WITH A FREE, COMPREHENSIVE HEALTH RISK APPRAISAL, AS WELL AS SUPPLEMENTAL PROGRAMMING AND WELLNESS COACHING. ALL OF THESE COMMUNITY ACTIVITIES ARE FREE OF CHARGE AND OPEN TO ALL, WHICH IS CONSISTENT WITH THE Y'S MISSION TO SERVE ALL. SOCIAL RESPONSIBILITY: DIVERSITY: IN 2012, THE Y SERVED MORE THAN 86,125 PEOPLE IN DIVERSE COMMUNITIES, BRINGING TOGETHER YOUNG AND OLD, MEN AND WOMEN, PEOPLE OF ALL FAITHS, BACKGROUNDS AND INCOMES. SCHOLARSHIPS, SUBSIDIES AND OUTREACH PROVIDE CRITICAL ACCESS TO LOW-INCOME INDIVIDUALS. FAMILIES OF MEN AND WOMEN ON ACTIVE DUTY WITH ANY BRANCH OF THE UNITED STATES MILITARY ALSO RECEIVE FREE Y MEMBERSHIPS. IN 2012, THE Y AWARDED $1,107,601 IN FINANCIAL ASSISTANCE THROUGH ITS STRONG KIDS SCHOLARSHIPS, THAT ASSISTED 13,007 INDIVIDUALS. CONTRIBUTIONS TO OTHER NON-PROFITS: IN 2012, THE Y PROVIDED $66,621 WORTH OF DISCOUNTS FOR FACILITY USE AND MEETING SPACE TO OTHER COMMUNITY SERVICE ORGANIZATIONS TO HELP SUPPORT AND BUILD COLLABORATIONS. CONTRIBUTED INCOME: OUR YMCA RECEIVED $530,703 FROM COMMUNITY CONTRIBUTIONS THROUGH OUR ANNUAL CAMPAIGN AND AN ADDITIONAL $97,275 IN FUNDING FROM COMMUNITY FOUNDATIONS ($672,978 IN TOTAL) AND $647,775 IN CAPITAL CONTRIBUTIONS IN 2012. THIS REPRESENTS 5.0% OF OUR TOTAL REVENUE. VOLUNTEER HOURS: THIS YEAR, THE Y HAS MOBILIZED MORE THAN 2,000 VOLUNTEERS TO SERVE WITH IN OUR BRANCHES AND OUR PROGRAMS. THE 32,095 HOURS CONTRIBUTED BY THESE VOLUNTEERS TOTALS $1,141,712 IN DOLLAR VALUE WORTH OF TIME GIVEN BACK TO THE COMMUNITY. IN ADDITION, EMPLOYEES OF THE YMCA ARE ENCOURAGED TO GIVE BACK TO THEIR COMMUNITIES BY SERVING ON LOCAL BOARDS AND VOLUNTEERING THEIR TIME AT COMMUNITY EVENTS. FRONT LINE COMMUNITY SERVICE: IN 2012, THE Y RECEIVED $2,428,465 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE. FOR EXAMPLE,OUR Y-HAVEN PROGRAM ASSISTS 263 HOMELESS MEN AGES 18 AND OLDER TO BEOCME SELF-SUFFICIENT AND ACHIEVE PERMANENT HOUSING. THROUGH Y-HAVEN, THESE MEN RECEIVE TRANSITIONAL HOUSING, TREATMENT FOR SUBSTANCE ABUSE AND MENTAL ILLNESS, EDUCATIONAL TRAINING AND VOCATIONAL ASSISTANCE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA GREATER CLEVELAND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROSPECT AVESTE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341919876 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER CLEVELAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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