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YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH (EIN 25-0969497)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-03
IRS object ID
201640349349300319
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-03T09:49:28-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152225416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250969497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYMCABusinessNameControlTxt
Phone4122273800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FORT DUQUESNE BOULEVARD NO 625AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM F JONES JRPersonNm
Person TitleCFOPersonTitleTxt
Phone4122273800PhoneNum
Signature2016-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRIG RIGGINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FORT DUQUESNE BOULEVARD NO 625AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,531,056GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YMCAOFPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1854FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE OPPORTUNITIES FOR INDIVIDUALS & FAMILIES TO GROW IN SPIRIT, MIND & BODY.ActivityOrMissionDesc
Voting Members Governing Body66VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee2301TotalEmployeeCnt
Total Volunteers3349TotalVolunteersCnt
Total Gross UBI$1,108,046TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,667NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,892,138PYContributionsGrantsAmt
CY Contributions Grants$10,344,289CYContributionsGrantsAmt
PY Program Service Revenue$26,433,073PYProgramServiceRevenueAmt
CY Program Service Revenue$26,960,300CYProgramServiceRevenueAmt
PY Investment Income$1,124,608PYInvestmentIncomeAmt
CY Investment Income$933,868CYInvestmentIncomeAmt
PY Other Revenue$1,266,957PYOtherRevenueAmt
CY Other Revenue$278,258CYOtherRevenueAmt
PY Total Revenue$38,716,776PYTotalRevenueAmt
CY Total Revenue$38,516,715CYTotalRevenueAmt
PY Grants And Similar Paid$757,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$942,551CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,396,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,195,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$847,162CYTotalFundraisingExpenseAmt
PY Other Expenses$16,781,610PYOtherExpensesAmt
CY Other Expenses$17,198,227CYOtherExpensesAmt
PY Total Expenses$35,936,159PYTotalExpensesAmt
CY Total Expenses$37,336,395CYTotalExpensesAmt
PY Revenues Less Expenses$2,780,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,180,320CYRevenuesLessExpensesAmt
Total Assets BOY$89,170,357TotalAssetsBOYAmt
Total Assets EOY$93,988,209TotalAssetsEOYAmt
Total Liabilities BOY$26,060,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,882,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,109,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,105,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,846,369ExpenseAmt
Grant$338,122GrantAmt
Revenue$11,084,354RevenueAmt
DescYOUTH DEVELOPMENT - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,533,766ExpenseAmt
Grant$262,401GrantAmt
Revenue$14,668,703RevenueAmt
DescHEALTHY LIVING - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,548,255ExpenseAmt
Grant$342,028GrantAmt
Revenue$1,207,243RevenueAmt
DescSOCIAL RESPONSIBILITY - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$30,928,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2301EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members66GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN A WILLITTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122275316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FORT DUQUESNE BLVD STE 625AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CURTIS AIKEN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA ANDERSON
DIRECTOR (ENTERED 06/2014)1.00Yes (X)$0$0$0
LOUIS P ASTORINO
DIRECTOR1.00Yes (X)$0$0$0
LEE BAIERL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH BALESTRINO
DIRECTOR1.00Yes (X)$0$0$0
LORI BENVENUTO
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLUEMLING
DIRECTOR1.00Yes (X)$0$0$0
LESLIE BONCI
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW F BURGER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT B COTTINGTON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM S DEMCHAK
DIRECTOR1.00Yes (X)$0$0$0
JOHN DENNY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA DIULUS-MYERS
DIRECTOR (ENTERED 06/2014)1.00Yes (X)$0$0$0
LESLIE BRITTON DOZIER
DIRECTOR1.00Yes (X)$0$0$0
CATHY FITZGERALD
DIRECTOR (ENTERED 06/2014)1.00Yes (X)$0$0$0
TRACY FOSTER
DIRECTOR1.00Yes (X)$0$0$0
LEWIS B GARDNER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J GILLESPIE JR
DIRECTOR1.00Yes (X)$0$0$0
LARRY GODLESKI
DIRECTOR (ENTERED 06/2014)1.00Yes (X)$0$0$0
EJ HECKERT
DIRECTOR (ENTERED 06/2014)1.00Yes (X)$0$0$0
S PHILLIP HUNDLEY
DIRECTOR1.00Yes (X)$0$0$0
GARY HUNT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM T KRAHE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LOWRY
DIRECTOR1.00Yes (X)$0$0$0
BRIDGET MANCOSH
DIRECTOR1.00Yes (X)$0$0$0
DAVID M MARTIN
DIRECTOR1.00Yes (X)$0$0$01.00
GRANT MASON
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
ALEX MURRAY
DIRECTOR1.00Yes (X)$0$0$0
CAROL NEYLAND
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
ANN OSTERGAARD
DIRECTOR1.00Yes (X)$0$0$0
PATTY PAYTAS
DIRECTOR1.00Yes (X)$0$0$0
GREGORY K PEASLEE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS S PEGG
DIRECTOR1.00Yes (X)$0$0$0
JAKE PLOEGER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL POLITE
DIRECTOR1.00Yes (X)$0$0$0
MARK RENDULIC
DIRECTOR1.00Yes (X)$0$0$0
BLAKE RUTTENBURG
DIRECTOR1.00Yes (X)$0$0$0
TINA THOMSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES S URBAN
DIRECTOR1.00Yes (X)$0$0$0
BONNIE VAN KIRK
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL AGONA
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
LORI BRINKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID CALIGUIRI
DIRECTOR1.00Yes (X)$0$0$0
SANDY CARUSO
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
SUSAN FLETCHER
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
DAVID GROETSCH
DIRECTOR1.00Yes (X)$0$0$0
MEG GLEASON
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
JEFFREY MOCK
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
CHARLENE NEWKIRK
DIRECTOR (EXITED 06/2014)1.00Yes (X)$0$0$0
ANTHONY PLASTINO
DIRECTOR1.00Yes (X)$0$0$0
PATRICK SENTER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SIKORA
DIRECTOR1.00Yes (X)$0$0$0
TRACEY SOSKA
DIRECTOR1.00Yes (X)$0$0$0
GREGORY STELIOTES
DIRECTOR1.00Yes (X)$0$0$0
LEE B FOSTER
TRUSTEE1.00Yes (X)$0$0$0
JOHN BITTNER
TRUSTEE1.00Yes (X)$0$0$0
HOWELL BREEDLOVE
TRUSTEE1.00Yes (X)$0$0$0
RICHARD COLVER
TRUSTEE1.00Yes (X)$0$0$0
ROBERT LOVETTE
TRUSTEE1.00Yes (X)$0$0$0
LARRY SPENCER
TRUSTEE (EXITED 04/2014)1.00Yes (X)$0$0$0
THOMAS VAN KIRK
TRUSTEE1.00Yes (X)$0$0$0
MILTON A WASHINGTON
TRUSTEE1.00Yes (X)$0$0$0
HOWARD WILLIAM HANNA III
TRUSTEE1.00Yes (X)$0$0$0
SYLVIA FIELDS
TRUSTEE (ENTERED 5/2014)1.00Yes (X)$0$0$0
CLIFFORD ROWE
TRUSTEE (ENTERED 5/2014)1.00Yes (X)$0$0$0
MICHAEL J MALONE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DANIEL P GREALISH
VICE CHAIRMAN1.00Yes (X)$0$0$01.00Yes (X)
MARGARET P JOY
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MICHAEL J TOMERA
TREASURER1.00Yes (X)$0$0$0Yes (X)
RIG RIGGINS
CEO/PRES/BOARD SECRETARY55.00Yes (X)$275,318$0$55,1323.00Yes (X)
WILLIAM F JONES JR
CFO/CORP SECR/TREASURER55.00$179,031$0$40,8953.00Yes (X)
STEPHAN C DAVIS
SR VP HR & LEADERSHIP55.00$132,414$0$33,335Yes (X)
CAROLYN GRADY-MOOKERJEE
SR VP DEVELOPMENT55.00$138,825$0$13,129Yes (X)
JAMES H NEEDLES III
VP/BUS.& INFO SYSTEMS55.00$115,237$0$42,937Yes (X)
KEVIN BOLDING
CHIEF OPERATING OFFICER55.00$115,924$0$38,873Yes (X)
CHRISTIAN WILLITTS
VP/FINANCE55.00$115,703$0$22,565Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,072,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$246,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
P J DICK INCORPORATED
PO BOX 6774PITTSBURGHPA15212CONSTRUCTION$5,771,547
WHITEHORSE WOODWORK
949 SAM CROWE ROADLONACONINGMD21539CONSTRUCTION$350,775
EVERYTHING ICE INC
PO BOX 6774SALIXPA15952CONSTRUCTION$335,872
SYSCO FOOD SERVICES PITTSBURGH
PO BOX 1000HARMONYPA16037FOOD SERVICES$225,870
ADP INC
PO BOX 7247-0372PHILADELPHIAPA19170PAYROLL$194,241
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$125,888FederatedCampaignsAmt
Fundraising$332,308FundraisingAmt
Government Grants$2,908,495GovernmentGrantsAmt
All Other Contributions$6,977,598AllOtherContributionsAmt
Noncash Contributions$269,634NoncashContributionsAmt
Total Contributions$10,344,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HEALTHY LIVING621500$14,668,703$14,668,703
YOUTH DEVELOPMENT900099$11,084,354$9,976,308$1,108,046
SOCIAL RESPONSIBILITY900099$1,207,243$1,207,243
FieldValueIRS element (for citing)
Total Program Service Revenue$26,960,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,018TotalRevenueColumnAmt
Exclusion$528,018ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,000TotalRevenueColumnAmt
Exclusion$9,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,006,721SecuritiesAmt
Other$1,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,541,773SecuritiesAmt
Other$60,398OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$464,948SecuritiesAmt
Other-$59,098OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,850TotalRevenueColumnAmt
Exclusion$405,850ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$605,394FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$332,308ContriRptFundraisingEventAmt
Fundraising Direct Expenses$385,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,490TotalRevenueColumnAmt
Exclusion$219,490ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$76,034GamingGrossIncomeAmt
Gaming Direct Expenses$26,266GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,768TotalRevenueColumnAmt
Exclusion$49,768ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,516,715TotalRevenueColumnAmt
Related Or Exempt Func Income$25,852,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,108,046UnrelatedBusinessRevenueAmt
Exclusion$1,212,126ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$921,088TotalAmt
Program Services$921,088ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,463TotalAmt
Program Services$21,463ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$567,647TotalAmt
Program Services$113,920ProgramServicesAmt
Management And General$281,133ManagementAndGeneralAmt
Fundraising$172,594FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,271,368TotalAmt
Program Services$12,297,349ProgramServicesAmt
Management And General$2,451,470ManagementAndGeneralAmt
Fundraising$522,549FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$799,511TotalAmt
Program Services$543,144ProgramServicesAmt
Management And General$239,773ManagementAndGeneralAmt
Fundraising$16,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,072,692TotalAmt
Program Services$740,259ProgramServicesAmt
Management And General$319,193ManagementAndGeneralAmt
Fundraising$13,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,484,399TotalAmt
Program Services$1,203,744ProgramServicesAmt
Management And General$252,987ManagementAndGeneralAmt
Fundraising$27,668FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,293TotalAmt
Program Services$35,293ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,352TotalAmt
Program Services$1,620ProgramServicesAmt
Management And General$5,732ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,367TotalAmt
Management And General$79,367ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,110TotalAmt
Management And General$33,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,172,163TotalAmt
Program Services$685,713ProgramServicesAmt
Management And General$469,369ManagementAndGeneralAmt
Fundraising$17,081FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$316,863TotalAmt
Program Services$112,057ProgramServicesAmt
Management And General$180,987ManagementAndGeneralAmt
Fundraising$23,819FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$775,677TotalAmt
Program Services$670,844ProgramServicesAmt
Management And General$99,199ManagementAndGeneralAmt
Fundraising$5,634FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$404,356TotalAmt
Program Services$31,752ProgramServicesAmt
Management And General$372,604ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,804,221TotalAmt
Program Services$4,557,460ProgramServicesAmt
Management And General$246,761ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$674,215TotalAmt
Program Services$543,086ProgramServicesAmt
Management And General$107,384ManagementAndGeneralAmt
Fundraising$23,745FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,896TotalAmt
Program Services$17,759ProgramServicesAmt
Management And General$26,689ManagementAndGeneralAmt
Fundraising$12,448FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$708,530TotalAmt
Program Services$708,530ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$277,450TotalAmt
Management And General$277,450ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,041,306TotalAmt
Program Services$2,012,377ProgramServicesAmt
Management And General$28,929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$284,034TotalAmt
Program Services$227,068ProgramServicesAmt
Management And General$49,637ManagementAndGeneralAmt
Fundraising$7,329FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UBI TAXES PAID$700$700
PROG.MATERIALS/SUPPLIES$1,684,074$1,684,074
PASS-THROUGH EXPENSES$1,627,670$1,627,670
DIRECT SUBSIDIES$1,113,539$1,113,539

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,101,411TotalAmt
Program Services$1,058,581ProgramServicesAmt
Management And General$38,369ManagementAndGeneralAmt
Fundraising$4,461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,336,395TotalAmt
Program Services$30,928,390ProgramServicesAmt
Management And General$5,560,843ManagementAndGeneralAmt
Fundraising$847,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,787BOYAmt
EOY$31,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,213,120BOYAmt
EOY$4,881,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,247,086BOYAmt
EOY$3,551,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,161,413BOYAmt
EOY$1,353,473EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,344,634BOYAmt
EOY$9,344,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$248,276BOYAmt
EOY$266,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,410,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,846,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,674,406BOYAmt
EOY$42,564,463EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,900,600BOYAmt
EOY$13,213,231EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,112,000BOYAmt
EOY$4,929,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$198,725BOYAmt
EOY$188,031EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,039,310BOYAmt
EOY$13,664,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,170,357BOYAmt
EOY$93,988,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,211,139BOYAmt
EOY$3,130,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,555,559BOYAmt
EOY$1,650,689EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,600,000BOYAmt
EOY$17,504,350EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,584,216BOYAmt
EOY$6,047,394EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,109,764BOYAmt
EOY$2,549,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,060,678BOYAmt
EOY$30,882,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,025,009BOYAmt
EOY$37,265,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,278,600BOYAmt
EOY$18,214,249EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,806,070BOYAmt
EOY$7,625,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,109,679BOYAmt
EOY$63,105,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,170,357BOYAmt
EOY$93,988,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,180,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,184,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,590,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,134,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,918,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,892,138CurrentTaxYearMinus1YearAmt
Current Tax Year$10,344,289CurrentTaxYearAmt
Total$56,880,293TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,818,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,365,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,337,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,937,832CurrentTaxYearMinus1YearAmt
Current Tax Year$27,641,728CurrentTaxYearAmt
Total$126,100,350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,408,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,500,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,255,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,829,970CurrentTaxYearMinus1YearAmt
Current Tax Year$37,986,017CurrentTaxYearAmt
Total$182,980,643TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,110,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,891,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,424,241CurrentTaxYearMinus1YearAmt
Current Tax Year$2,195,566CurrentTaxYearAmt
Total$14,471,528TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,110,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,891,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,424,241CurrentTaxYearMinus1YearAmt
Current Tax Year$2,195,566CurrentTaxYearAmt
Total$14,471,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$168,509,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,533,586CurrentTaxYearMinus1YearAmt
Current Tax Year$537,018CurrentTaxYearAmt
Total$3,737,348TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,001CurrentTaxYearMinus1YearAmt
Current Tax Year$2,667CurrentTaxYearAmt
Total$12,031TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,587CurrentTaxYearMinus1YearAmt
Current Tax Year$539,685CurrentTaxYearAmt
Total$3,749,379TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,022,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,065,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,749,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,367,557CurrentTaxYearMinus1YearAmt
Current Tax Year$38,525,702CurrentTaxYearAmt
Total$186,730,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90240PublicSupportCY509Pct
Public Support PY5090.89520PublicSupportPY509Pct
Investment Income CY0.02010InvestmentIncomeCYPct
Investment Income PY0.02060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,992FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,992FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,316,403FilingOrganizationsTotalAmt
Affiliated Group Total$39,500,884AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,336,395FilingOrganizationsTotalAmt
Affiliated Group Total$39,500,884AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$3,225CurrentYearMinus1Amt
Current Year$19,992CurrentYearAmt
Total$23,217TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION'S LOBBYING EFFORTS ARE CENTERED ON SECURING STATE AND LOCAL GOVERNMENT GRANT FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,503,873BeginningYearBalanceAmt
Contributions$8,680ContributionsAmt
Investment Earnings Or Losses$206,561InvestmentEarningsOrLossesAmt
Other Expenditures$738,035OtherExpendituresAmt
End Year Balance$11,981,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055,455BeginningYearBalanceAmt
Contributions$6,761ContributionsAmt
Investment Earnings Or Losses$1,183,140InvestmentEarningsOrLossesAmt
Other Expenditures$741,483OtherExpendituresAmt
End Year Balance$12,503,873EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,945,533BeginningYearBalanceAmt
Contributions$6,165ContributionsAmt
Investment Earnings Or Losses$832,624InvestmentEarningsOrLossesAmt
Other Expenditures$728,867OtherExpendituresAmt
End Year Balance$12,055,455EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,927,996BeginningYearBalanceAmt
Contributions$67,034ContributionsAmt
Investment Earnings Or Losses-$333,825InvestmentEarningsOrLossesAmt
Other Expenditures$715,672OtherExpendituresAmt
End Year Balance$11,945,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,013,994BeginningYearBalanceAmt
Contributions$10,958ContributionsAmt
Investment Earnings Or Losses$1,527,417InvestmentEarningsOrLossesAmt
Other Expenditures$624,373OtherExpendituresAmt
End Year Balance$12,927,996EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.63050TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,726,566OtherCostOrOtherBasisAmt
Book Value$2,726,566BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,930,330OtherCostOrOtherBasisAmt
Depreciation$17,270,428DepreciationAmt
Book Value$22,659,902BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,615,843OtherCostOrOtherBasisAmt
Depreciation$3,176,383DepreciationAmt
Book Value$13,439,460BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,240,560OtherCostOrOtherBasisAmt
Depreciation$1,916,731DepreciationAmt
Book Value$1,323,829BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,897,617OtherCostOrOtherBasisAmt
Depreciation$2,482,911DepreciationAmt
Book Value$2,414,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,564,463TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENTSDesc
Book Value$4,929,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,929,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$12,666,770
ASSETS HELD FOR SALE$998,227
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,664,997TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDERIVATIVE INSTRUMENTS AT FMVDesc
Amt$2,549,775Amt
FieldValueIRS element (for citing)
Total Liability$2,549,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,630,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,184,660NetUnrealizedGainsInvstAmt
Other Revenue$412,170OtherRevenueAmt
Revenue Not Reported-$772,490RevenueNotReportedAmt
Revenue Subtotal$37,403,176RevenueSubtotalAmt
Other Revenues Not Included$1,113,539OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,113,539RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,516,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,635,026TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$412,170OtherExpensesIncludedAmt
Expenses Not Reported$412,170ExpensesNotReportedAmt
Expenses Subtotal$36,222,856ExpensesSubtotalAmt
Other Expenses Not Included$1,113,539OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,113,539ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,336,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENTS CONSIST OF VARIOUS INVESTMENT FUNDS ESTABLISHED FOR THE OPERATING NEEDS OF THE ASSOCIATION AND INCLUDE DONOR RESTRICTED AND BOARD DESIGNATED AMOUNTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON PENNSYLVANIA STATE LAW AND THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
PART X, LINE 2:THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 385,904. GAMING EXPENSES 26,266.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT SUBSIDIES 1,113,539.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 385,904. GAMING EXPENSES 26,266.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT SUBSIDIES 1,113,539.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PNC Y TURKEY TROTEvent1Nm
Gross Receipts Event1$264,117GrossReceiptsEvent1Amt
Charitable Contri Event1$24,300CharitableContriEvent1Amt
Gross Revenue Event1$239,817GrossRevenueEvent1Amt
Food And Beverage Event1$401FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$118,528OtherDirectExpensesEvent1Amt
Event2SEASON OF GIVING GALAEvent2Nm
Gross Receipts Event2$177,180GrossReceiptsEvent2Amt
Charitable Contri Event2$130,900CharitableContriEvent2Amt
Gross Revenue Event2$46,280GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$56,924FoodAndBeverageEvent2Amt
Entertainment Event2$12,950EntertainmentEvent2Amt
Other Direct Expenses Event2$6,300OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$496,405GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$177,108CharitableContriOtherEventsAmt
Gross Revenue Other Events$319,297GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$82,147RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$57,016FoodAndBeverageOtherEventsAmt
Entertainment Other Events$10,367EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$38,271OthDirectExpnssOtherEventsAmt
Gross Receipts Total$937,702GrossReceiptsTotalAmt
Charitable Contributions Tot$332,308CharitableContributionsTotAmt
Gross Revenue Total Events$605,394GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$85,147RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$114,341FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,317EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$163,099OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$385,904DirectExpenseSummaryEventsAmt
Net Income Summary$219,490NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$76,034GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$26,266NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$76,034GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$26,266NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$26,266DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$49,768NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksCHRISTIAN A WILLITTSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1420 FORT DUQUESNE BLVD SUITE 625AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
THELMA LOVETTE YMCA
420 FORT DUQUESNE BOULEVARD SUITE625PITTSBURGHPA15222272990653501(C)(3)$771,088N/AN/AOPERATIONAL AND PROGRAM SUPPORT
YWCA GREATER PITTSBURGH
305 WOOD STPITTSBURGHPA15222250965639501(C)(3)$150,000N/AN/AHOPE FOR ALL PROJECT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS TO SUPPLEMENT TRANSPORTATION, FOOD, CLOTHING AND SHELTER.181$11,814N/AN/A
SCHOLARSHIPS UP TO $2,000 FOR ELIGIBLE STUDENTS PURSUING DEGREES IN SOCIAL SERVICES10$9,649N/AN/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD.
PART IVTHE CRITERIA FOR DETERMINING ELIGIBILITY FOR A SCHOLARSHIP IS: 1. THE INDIVIDUAL HAS DECLARED A DESIRE TO BECOME A CANDIDATE FOR THE YMCA PROFESSION OR A RELATED PERSON-SERVICE CAREER, OR CONTRIBUTE HIS/HER ENERGIES AS A LAY LEADER IN THE YMCA. 2. THE CANDIDATE HAS DEMONSTRATED LEADERSHIP POTENTIAL THROUGH PARTICIPATION FOR A REASONABLE PERIOD OF TIME IN PROGRAMS, COMMITTEES, BOARDS, COUNCILS, OR HAS BEEN SATISFACTORILY EMPLOYED ON A FULL-TIME, PART-TIME OR VOLUNTEER BASIS ON A YMCA STAFF. 3. THE CANDIDATE FOR CONSIDERATION IS RECOMMENDED BY A YMCA DIRECTOR BASED UPON PERSONAL OBSERVATIONS AND EXPERIENCE WITH THE INDIVIDUAL. 4. THE CANDIDATE SHOULD PRESENT A SATISFACTORY SCHOLARSHIP STANDING (ACCEPTANCE BY A COLLEGE WILL BE CONSIDERED SATISFACTORY EVIDENCE OF SCHOLARSHIP ACHIEVEMENT). FRESHMAN AND SOPHOMORES MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.0 AND JUNIORS AND SENIORS MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.5. 5. THERE IS A DECLARED FINANCIAL NEED. CANDIDATES MUST SUBMIT A STATEMENT OF NEED AND LIST ALL EXPENSES AND ALL SOURCES OF PLANNED INCOME AND UPDATE AS ACTUAL GRANTS ARE RECEIVED. 6. CANDIDATES MUST HAVE MADE FORMAL APPLICATION TO A COLLEGE OF HIS/HER CHOICE PRIOR TO THE APPLICATION FOR A SCHOLARSHIP. 7. SCHOLARSHIP AWARDS WILL BE AWARDED FOR UNDERGRADUATE STUDIES ONLY. OTHERS MAY BE CONSIDERED ON AN EXCEPTION BASIS ONLY. SCHEDULE I, PART III: BOTH THE HAZELWOOD YMCA AND THE HOMEWOOD YMCA OPERATE FOOD BANKS AND EMERGENCY FOOD PROGRAMS. STAFFED ALMOST ENTIRELY BY COMMUNITY VOLUNTEERS, YMCA FOOD PROGRAMS ARE VITAL TO THESE DISTRESSED COMMUNITIES. MORE THAN 7,500 FOOD ITEMS WERE PROVIDED FREE OF COST TO PEOPLE OF ALL AGES RESIDING IN THESE AND SURROUNDING NEIGHBORHOODS. THE ORGANIZATION CURRENTLY DOES NOT HAVE A FINANCIAL ACCOUNTING SYSTEM IN PLACE TO CAPTURE THE VALUE OF THE DISTRIBUTED FOOD PRODUCT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RIG RIGGINS
CEO/PRES/BOARD SECRETARY$267,698$0$0$0$7,620$0$24,616$0$30,516$0$330,450$0$0$0
WILLIAM F JONES JR
CFO/CORP SECR/TREASURER$176,504$0$0$0$2,527$0$17,532$0$23,363$0$219,926$0$0$0
STEPHAN C DAVIS
SR VP HR & LEADERSHIP$131,788$0$0$0$626$0$13,145$0$20,190$0$165,749$0$0$0
CAROLYN GRADY-MOOKERJEE
SR VP DEVELOPMENT$138,200$0$0$0$625$0$13,129$0$0$0$151,954$0$0$0
JAMES H NEEDLES III
VP/BUS.& INFO SYSTEMS$114,205$0$0$0$1,032$0$11,871$0$31,066$0$158,174$0$0$0
KEVIN BOLDING
CHIEF OPERATING OFFICER$115,690$0$0$0$234$0$11,647$0$27,226$0$154,797$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES A
A2512691172012-10-31$11,500,000SEE PART VI000
ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES B
B2512691172012-10-31$8,700,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$11,500,000$65,870$11,434,130Yes (1)0Yes (1)Yes (1)
B$8,700,000$49,690$8,650,31000Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PNC BANK
A0Yes (1)0Yes (1)Yes (1)Yes (1)20.00000000000000000
PNC BANK
B0Yes (1)0Yes (1)Yes (1)Yes (1)20.00000000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A(F):REFINANCE MOON INDUSTRIAL DEVELOPMENT AUTHORITY BONDS
SCHEDULE K, PART I, LINE B(F):RENOVATION AND EXPANSION OF THE SAMPSON FAMILY YMCA

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPJ DICK INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionYMCA TRUSTEE, CLIFFORD R. ROWE, JR. IS A CEO OF P.J.DICK, INC.RelationshipDescriptionTxt
Transaction$5,500,193TransactionAmt
TransactionP.J. DICK, INC. PROVIDED CONSTRUCTION SERVICES TO YMCA OF GREATER PITTSBURGH.THESE TRANSACTIONS WERE REVIEWED IN CONNECTION WITH THE CONFLICT OF INTEREST POLICY AND THE TRANSACTION WAS CONDUCTED AT FMV.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$269,634NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION`S MISSIONTHE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND HELPING STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. ASIDE FROM PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS THAT INCLUDE FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP.
FORM 990, PART III, LINE 4AYOUTH DEVELOPMENT - CLOSING THE ACHIEVEMENT GAP KIDS GROW-UP AT THE Y. FROM SWIM LESSONS AND WATER SAFETY TO YOUTH SPORTS AND AFTER SCHOOL PROGRAMS, THE Y KEEPS KIDS SAFE WHILE THEY LEARN, EXPLORE AND THRIVE! INSIDE A CLASSROOM OR OUTSIDE AT CAMP, YOUTH AND TEENS ARE LEARNING VALUES FROM POSITIVE ROLE MODELS WHO HELP THEM SET AND ACHIEVE THEIR GOALS. HOWEVER, STUDIES ALSO SHOW THAT CHILDREN FROM ECONOMICALLY DISADVANTAGED HOUSEHOLDS EXPERIENCE A MEASURABLE GAP IN LEARNING AND ACHIEVEMENT. IN ALLEGHENY COUNTY ALONE, OVER 52,000 KIDS ARE AT RISK. THE Y IS STEPPING-UP, WORKING SIDE-BY-SIDE WITH PARENTS, TEACHERS AND STUDENTS TO PROVIDE EVERY CHILD AN OPPORTUNITY TO SUCCEED THROUGH: - A FOCUS ON 21ST CENTURY SKILLS THROUGH STEAM BASED PROGRAMS (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), - VALUES BASED EXPERIENCES PROMOTING POSITIVE BEHAVIORS AND EXPLORATION OF UNIQUE TALENTS AND INTERESTS, AND - WHERE NECESSARY, WRAP AROUND PROGRAMMING ADDRESSING NEEDS OUTSIDE OF SCHOOL SO STUDENTS ARE READY TO LEARN AND ACHIEVE AT SCHOOL. OUR EFFORTS TO CLOSE THE ACHIEVEMENT GAP DURING THE PAST YEAR INCLUDED: SCHOOL AGE PROGRAMS - THE Y'S BEFORE AND AFTERSCHOOL PROGRAMS PROVIDE A SAFE PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE. SERVING OVER 1,500 CHILDREN IN 46 SITES ACROSS ALLEGHENY COUNTY, WE PLANT THE SEEDS FOR LEARNING HOW TO PLAY, INTERACT WITH OTHERS AND LIVE A HEALTHY LIFESTYLE. ENRICHMENT ACTIVITIES, FIELD TRIPS, WELLNESS AND NUTRITION ARE PART OF ALL PROGRAMS. IN ADDITION TO CCIS FUNDING, THE Y PROVIDES OVER $330,000 IN DIRECT SUBSIDIES TO OVER 300 FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ENROLL THEIR CHILD(REN). - THE Y'S LIGHTHOUSE PROJECT IS A NATIONALLY RECOGNIZED AFTERSCHOOL PROGRAM FOR TEENS AT WESTINGHOUSE HIGH SCHOOL. APPROXIMATELY 80 STUDENTS PARTICIPATE ANNUALLY LEARNING LEADERSHIP SKILLS AND CAREER READINESS THROUGH A CURRICULUM BASED ON THE MEDIA ARTS, INCLUDING FILM, PHOTOGRAPHY, GRAPHIC DESIGN, AND MUSIC PRODUCTION. IN ADDITION TO THE CURRICULUM AND THROUGH A PARTNERSHIP WITH NEIGHBORHOOD LEARNING ALLIANCE, TEENS RECEIVE ONE HOUR OF ACADEMIC SUPPORT EACH DAY (INCLUDING HOMEWORK HELP, CREDIT RECOVERY, GROUP TUTORING AND SAT PREP), AS WELL AS AN EVENING MEAL AND A RIDE HOME. OVER THE LAST THREE YEARS, 100% OF SENIORS PARTICIPATING IN THE WESTINGHOUSE LIGHTHOUSE HIGH SCHOOL PROGRAM HAVE GRADUATED (COMPARED WITH 83% FOR GENERAL STUDENT BODY). - THE STARFISH LITERACY PROGRAM EMPLOYS LICENSED TEACHERS TO DELIVER HANDS-ON LESSONS TO 2ND AND 3RD GRADERS PERFORMING AT OR BELOW GRADE LEVEL IN READING OR MATH. LAST SCHOOL YEAR, STUDENTS IN THE PROGRAM EXCEEDED THE 80% TARGET IN PHONICS, READING AND MATH. - YMCA CREATOR SPACE (YCS) IDENTIFIES AS A UNIQUE 'THIRD SPACE' THAT ACTS AS THE SWEET SPOT BETWEEN HOME AND SCHOOL FOR NEIGHBORHOOD YOUTH. CURRENTLY OPERATING IN THE HILLTOP AND HOMEWOOD YMCAS, AS WELL AS THE ALLENTOWN LEARNING AND ENGAGEMENT CENTER IN PARTNERSHIP WITH THE BRASHEAR ASSOCIATION, YCS IS A YEAR-ROUND INITIATIVE SERVING OVER 400 YOUTH ANNUALLY. THE ULTIMATE ENVIRONMENT IN WHICH TO EXPLORE AND LEARN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) THE PROGRAM IS DESIGNED TO HELP KIDS LEARN HOW TO THINK, NOT WHAT TO THINK, BY TEACHING THE MENTAL MODEL OF DESIGN THINKING. EARLY CHILDHOOD PROGRAMS INFANT, TODDLER AND PRESCHOOL CHILD DEVELOPMENT IS OFFERED THROUGH FIVE EARLY CHILD DEVELOPMENT CENTERS SERVING OVER 200 CHILDREN. 12% OF THOSE ENROLLED RECEIVE FINANCIAL ASSISTANCE FROM THE YMCA. CHILDREN ARE CHALLENGED AND ENGAGED BY TRAINED EDUCATORS THROUGH AGE-APPROPRIATE DEVELOPMENTAL ACTIVITIES THAT FOSTER A NURTURING ENVIRONMENT FOR THE YOUNGEST MEMBERS OF OUR COMMUNITY. THIS APPROACH, COUPLED WITH FAMILY ENGAGEMENT, PROVIDES THE ATMOSPHERE THAT CHILDREN NEED TO LEARN, GROW AND THRIVE. OUTDOOR EDUCATIONAL PROGRAMMING ENVIRONMENTAL EDUCATION IS OFFERED AT THE Y'S CAMPS KON-O-KWEE SPENCER, T. FRANK SOLES AND DEER VALLEY. OPEN TO SCHOOL GROUPS THROUGHOUT WESTERN PENNSYLVANIA, OUR CAMPS DELIVER AN ADAPTABLE ENVIRONMENTAL EDUCATION PROGRAM BASED ON THE PRINCIPLES OF INTER-RELATIONSHIPS, CYCLES, AWARENESS, RESOURCES AND ENERGY FLOW. STAFF TAKES FULL ADVANTAGE OF THEIR RUSTIC SETTINGS TO TEACH PARTICIPANTS ABOUT INDIGENOUS PLANT AND ANIMAL LIFE, SUSTAINABILITY THROUGH RECYCLING, COMPOSTING AND GREEN PRACTICES. COMBINED, THESE PROGRAMS ARE ENGAGING NEARLY 5,000 INDIVIDUALS ANNUALLY. OUT OF SCHOOL ACTIVITIES - YMCA SWIMMING AND SPORTS PROGRAMS ARE THE STARTING POINT FOR MANY YOUTH TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY THROUGH THEIR LIVES. AND THE BENEFITS ARE FAR GREATER THAN JUST PHYSICAL HEALTH. PARTICIPATION IN SPORTS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT WHETHER THROUGH LEARNING TO SWIM OR BUILDING POSITIVE RELATIONSHIPS. EACH YEAR OVER 20,000 CHILDREN AND TEENS PARTICIPATE IN YMCA AQUATICS, YOUTH SPORTS AND RECREATIONAL ACTIVITIES. - POSITIVE OUT-OF-SCHOOL ACTIVITIES LIKE SUMMER CAMP ARE STRONG PREDICTORS OF FUTURE ACADEMIC SUCCESS-HIGHER TEST SCORES, LOWER ABSENTEEISM RATES, LOWER DROP-OUT RATES, COMPLETED HOMEWORK AND HIGHER GRADES. THE Y PROVIDES TRADITIONAL SUMMER DAY CAMP AT OVER 20 LOCATIONS. WITH A GROWING FOCUS ON STEMMING SUMMER LEARNING LOSS AND WEIGHT GAIN, DAY CAMP ALSO FEATURES A CURRICULUM THAT EMPHASIZES CHARACTER DEVELOPMENT THROUGH TEAM BUILDING, EXPLORATION OF SCIENCE AND NATURE, COMMUNITY SERVICE AND HEALTHY LIVING. Y DAY CAMPS GIVE KIDS A MEANINGFUL EXPERIENCE AND A HEALTHIER ALTERNATIVE TO UNSUPERVISED DAYS AND SCREEN-BASED ENTERTAINMENT. LAST YEAR, 2,274 CHILDREN TOOK PART IN OUR DAY CAMPS. YMCA FINANCIAL ASSISTANCE WAS PROVIDED IN ADDITION TO CCIS OR OTHER THIRD PARTY FUNDING. THIS INCLUDES 264 DIRECT SCHOLARSHIPS TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ATTEND AS WELL AS THE INDIRECT SUBSIDIES THAT WERE DIRECTED TO OFFSET THE HIGH COST OF PROVIDING SPECIAL NEEDS CAMPING WHILE MAINTAINING A LEVEL OF AFFORDABILITY FOR THOSE FAMILIES AND CAREGIVERS. - OUR SEND KIDS TO CAMP SCHOLARSHIP PROGRAM MAKES OVERNIGHT CAMPING AT YMCA CAMP KON-O-KWEE SPENCER AND YMCA CAMP T. FRANK SOLES AFFORDABLE REGARDLESS OF FAMILY INCOME. LAST YEAR 473 SCHOLARSHIPS WERE AWARDED TO FINANCIALLY STRUGGLING FAMILIES AS WELL AS THE CHILDREN OF VETERANS AND ACTIVE MILITARY. - CAMP KON-O-KWEE SPENCER ALSO OFFERS A TEEN WILDERNESS & HIGH ADVENTURE CAMP WHICH HAS YIELDED SIGNIFICANT RESULTS IN DEVELOPING PARTICIPANTS' LEADERSHIP SKILLS. PRE/POST SURVEY DATA, INDICATES A CAMPER'S LIKELIHOOD TO LEAD OR HELP TO LEAD A CLUB OR TEAM INCREASED SIGNIFICANTLY AS A RESULT OF PARTICIPATION, AS DID THEIR OWN SENSE OF PURPOSE.
FROM 990, PART III, LINE 4BHEALTHY LIVING- COMBATTING HEALTH DISPARITIES ONE IN FIVE RESIDENTS OF SOUTHWESTERN PENNSYLVANIA DESCRIBES THEIR HEALTH AS FAIR OR POOR. OUR NEIGHBORS ARE FACING A HEALTH CRISIS, BATTLING DIABETES, OBESITY AND OTHER PREVENTABLE CHRONIC DISEASES. THE Y IS AT THE FOREFRONT OF THIS BATTLE, EQUIPPING PEOPLE WITH KNOWLEDGE AND ACCESS TO PROGRAMS AND FACILITIES THAT CAN CHANGE THEIR FUTURES AND IMPROVE THEIR QUALITY OF LIFE. BECAUSE WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS AT THE Y INCLUDES MORE THAN JUST WORKING OUT. IN ADDITION TO OUR PHYSICAL FITNESS CLASSES AND FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. A SAMPLING OF THESE PROGRAMS INCLUDES: - THE YMCA DIABETES PREVENTION PROGRAM. ACCORDING TO THE NATIONAL INSTITUTES OF HEALTH, THE Y'S DIABETES PREVENTION PROGRAM CAN REDUCE THE INCIDENCE OF TYPE II DIABETES BY NEARLY 60%. AVAILABLE AT LOW OR NO COST TO QUALIFIED PARTICIPANTS, THIS IS JUST ONE WAY THE Y OF GREATER PITTSBURGH IS IMPACTING THE HEALTH OF OUR REGION. THE YMCA DIABETES PREVENTION PROGRAM HAS BEEN DELIVERED TO 160 PARTICIPANTS IN 20 COHORTS SINCE IMPLEMENTATION. THE PROGRAM IS SET TO CONTINUE IN THE COMING YEAR. - TAKING PART IN Y WELLNESS PROGRAMS IS ABOUT MORE THAN WEIGHT LOSS. IT PROVIDES THOSE WITH LIMITED RESOURCES ACCESS TO REAL SOLUTIONS FOR DISEASE PREVENTION AND MANAGEMENT OF EXPENSIVE CHRONIC CONDITIONS. FAMILIES AND INDIVIDUALS WITH LOW INCOMES ARE OFTEN AMONG THOSE WITH HIGH HEALTH RISK FACTORS FOR DISEASES LIKE DIABETES, SMOKING RELATED ILLNESSES OR POOR NUTRITION BECAUSE OF LIMITED ACCESS TO HEALTHY FOODS. ANNUALLY, THE Y INVESTS NEARLY $1.2 MILLION IN OUR NEIGHBORS' HEALTH THROUGH MEMBERSHIP AND PROGRAM SUBSIDIES. - IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS, THE Y HAS BEEN ABLE TO ENSURE ACCESS TO HEALTHY LIVING PROGRAMS IN SOME OF SOME OF PITTSBURGH'S MOST ECONOMICALLY DISADVANTAGED NEIGHBORHOODS THROUGH OUR FACILITIES IN HOMEWOOD, MCKEESPORT, THE NORTH SIDE, HAZELWOOD AND THE HILL DISTRICT. THESE LOCATIONS AND PROGRAM SERVICE SITES RECEIVE OVER $3.25 MILLION IN INDIRECT SUBSIDIES, ENABLING THEM TO MAINTAIN OPERATIONS, SUPPORTING A QUALITY OF LIFE AND A SENSE OF COMMUNITY. IN DOING SO, THE Y IS ABLE TO MAINTAIN AN OPEN-DOOR POLICY TO THOSE IN NEED. - EACH YEAR IN APRIL, THE Y JOINS YMCAS ACROSS THE NATION TO CELEBRATE HEALTHY KIDS DAY. LOCALLY, WE USE THIS AS AN OPPORTUNITY TO POOL COMMUNITY RESOURCES AND PARTNER WITH LIKE-MINDED ORGANIZATIONS TO HOST FREE EVENTS PROMOTING HEALTHY ACTIVITIES FOR CHILDREN. LAST YEAR WE ENGAGED 1,000 CHILDREN AND THEIR PARENTS/GUARDIANS AT HEINZ FIELD IN ACTIVITIES DESIGNED TO BUILD FUN AND EXCITEMENT AROUND FITNESS AND NUTRITION. FUN ACTIVITIES, KID-FRIENDLY AND NUTRITIOUS RECIPES, AND PHYSICAL GAMES THAT CAN BE PLAYED AT HOME, ALONG WITH SUGGESTIONS AND GUIDELINES FOR OUTDOOR PLAY, SLEEP AND SCREEN TIME, ARE ALL PROVIDED FREE TO THOSE WHO VISIT THE EVENT, OR OUR WEBSITE. - PARENT-CHILD PROGRAMS ARE A HALLMARK OF THE YMCA MOVEMENT. ADVENTURE GUIDES, ONCE KNOWN AS THE INDIAN GUIDES/PRINCESSES, IS A UNIQUE FATHER-CHILD PROGRAM THAT PROVIDES SPECIAL ONE-ON-ONE EXPERIENCES THAT MIGHT NOT OTHERWISE BE HAD, DUE TO BUSY SCHEDULES AND STRAINS ON TIME. ORGANIZED INTO LOCAL GROUPS, OVER 1,100 FATHERS AND CHILDREN ENJOYED SCHEDULED EVENTS SUCH AS OVERNIGHT CAMPING, ICE CREAM SOCIALS, MINIATURE GOLF, FUNDRAISING TO SUPPORT LOCAL CAUSES AND OTHER OUTDOOR FUN AND CIVIC ENGAGEMENT. THESE PROGRAMS HAVE BEEN RECOGNIZED BY GENERATIONS OF FATHERS AS ONE OF THE MOST IMPORTANT INVESTMENTS OF TIME THEY EVER MADE WITH THEIR CHILDREN. - ANOTHER LEGACY IN THE Y'S SERVICE TO FAMILIES IS DEER VALLEY YMCA FAMILY CAMP. NOW OVER 50 YEARS OLD, DEER VALLEY WAS ONE OF THE FIRST FAMILY CAMPS IN THE NATIONAL YMCA SYSTEM AND SERVES OVER 1,000 FAMILIES ANNUALLY. ACTIVITIES AS WELL AS QUIET TIME ARE PLANNED BY THE SKILLED STAFF; SOMETIMES THE DEER VALLEY EXPERIENCE IS THE FIRST IN A LONG TIME FAMILIES HAVE SPENT QUALITY TIME TOGETHER WITHOUT HAVING TO COMPETE WITH ISSUES OF SCHOOL, WORK OR PREOCCUPATIONS WITH ELECTRONICS AND MEDIA. THE SIMPLE ACT OF EATING MEALS TOGETHER IS A KNOWN CONDUIT TO CONVERSATION AND SHARING, WHICH LEADS TO REDUCTION OF ALIENATION AND RISK-TAKING BEHAVIORS IN YOUNG ADULTS. THE Y IS A HUB OF COMMUNITY WHERE PEOPLE COME TOGETHER FOR SOCIAL INTERACTION AND PERSONAL ENRICHMENT. THIS INTERACTION AND CONNECTION WITH A LARGER COMMUNITY PLAYS A BIG ROLE IN KEEPING SENIORS ENGAGED AND HEALTHY. IN ADDITION TO OCCASIONAL ADULT LEISURE AND INSTRUCTIONAL PROGRAMS, SEVERAL Y BRANCHES SCHEDULE BI-MONTHLY ACTIVITIES FOR SENIORS SUCH AS TRIPS TO LOCAL ATTRACTIONS, LECTURES, BOOK CLUBS, AND ARTS AND HUMANITY WORKSHOPS.
FORM 990, PART III, LINE 4CSOCIAL RESPONSIBILITY- SUPPORTING OUR NEIGHBORS AND ADDRESSING FOOD INSECURITY TIMES ARE TOUGH FOR MANY OF OUR NEIGHBORS. FORTUNATELY, PITTSBURGHERS, AND THE Y, HAVE A KNACK FOR COMING TOGETHER TO HELP EACH OTHER. YMCA PROGRAMS LIKE THE FAMILY SUPPORT CENTER, OUR COMMUNITY TECHNOLOGY CENTERS, HOPE FOR ALL, FREE TAX PREPARATION, WORK FORCE TRAINING, AND SINGLE-RESIDENT HOUSING HELP OUR FRIENDS AND NEIGHBORS THROUGH DIFFICULT TIMES AND PLACE THEM ON A PATH TO SELF-SUFFICIENCY ONE OF THE MOST CRITICAL PROBLEMS FACING OUR URBAN COMMUNITIES TODAY IS FOOD SECURITY. IN PITTSBURGH, 47% OF OUR NEIGHBORS LACK CONVENIENT ACCESS TO SUPERMARKETS, MAKING IT VERY DIFFICULT TO OBTAIN FRESH AND NUTRITIOUS FOODS. COMPARED TO OTHER CITIES OF THE SAME SIZE, PITTSBURGH HAS THE HIGHEST PERCENTAGE OF PEOPLE RESIDING IN FOOD DESERTS. OUR Y WORKS TO ALLEVIATE THE NEED THROUGH A VARIETY OF STRATEGICALLY PLACED PROGRAMS: - BY DELIVERING HEALTHY SNACKS AND MEALS THROUGH OUR AFTER SCHOOL AND DAY CAMP PROGRAMS, THE Y IS HELPING TO MAKE SURE KIDS ARE GETTING THE NUTRITION THEY NEED TO GROW AND THRIVE. OVER 73,000 KIDS IN ALLEGHENY COUNTY QUALIFY FOR FREE OR REDUCED-RATE SCHOOL LUNCHES. CHILDREN CAN'T LEARN WHEN THEY ARE HUNGRY. TO HELP ADDRESS THE NEED, THE Y SERVED 747,499 MEALS AND 625,347 HEALTHY SNACKS LAST YEAR. - ACROSS THE Y'S THREE URBAN GARDENS, 1,251 POUNDS OF PRODUCE WERE HARVESTED WITH THE GENEROUS TIME AND ENERGY DONATED BY 200 VOLUNTEERS INVESTING OVER 500 HOURS OF DONATED TIME. - THROUGHOUT THE SUMMER AND SCHOOL YEAR, MORE THAN 120 CHILDREN USED THOSE GARDENS AS A CLASSROOM TO LEARN ABOUT HEALTHY EATING AND SUSTAINABILITY. - YMCA FARM STAND AT THE HOMEWOOD Y WAS STOCKED WITH PRODUCE FROM OUR URBAN GARDENS AND PROVIDED FRESH PRODUCE FOR OVER 1,300 PEOPLE - PRODUCE WAS ALSO DISTRIBUTED VIA FITUNITED, A UNITED WAY OF ALLEGHENY PROGRAM, PROVIDING FRESH PRODUCE TO PRIVATELY RUN DAYCARES IN HOMEWOOD. - Y COMMUNITY DINING PROGRAMS SERVED 14,440 HOT MEALS AT THREE OF OUR BRANCHES. WE ADMINISTER A FEDERAL FOOD PROGRAM WHICH HELPS AN AVERAGE OF 3,278 PEOPLE EVERY MONTH. LAST YEAR, WE SERVED 730,262 MEALS ACROSS MORE THAN 284 SITES. - THE EMERGENCY FOOD PANTRY AT THE HAZELWOOD Y SERVED 1,100 INDIVIDUALS AND FAMILIES, OVER HALF OF WHOM WERE VETERANS. NO MATTER WHAT CHALLENGES LAY BEFORE US, WE KNOW THAT WHEN WE WORK TOGETHER, WE CAN MOVE PEOPLE AND COMMUNITIES FORWARD. THE KEY TO ACHIEVING THESE GOALS IS TO INCLUDE EVERYONE IN THE PROCESS. THE Y'S COMMITMENT TO INCLUSION ENCOMPASSES ALL THAT WE DO. FROM PROVIDING DAY AND OVERNIGHT CAMPING FOR INDIVIDUALS WITH SPECIAL NEEDS, TO ENSURING THAT ECONOMICALLY DISADVANTAGED COMMUNITIES HAVE ACCESS TO BASIC SERVICES AND AMENITIES FOR A HEALTHY LIFE, THE Y IS PAVING THE WAY FOR PERSONAL SUCCESS. ROUGHLY 10,000 PEOPLE IN ALLEGHENY COUNTY FACE CHALLENGES ACROSS A SPECTRUM OF PHYSICAL, MENTAL AND BEHAVIORAL ABILITIES. OUR Y ENSURES NO-ONE IS LEFT BEHIND BY PROVIDING: - ADAPTIVE DAY CAMP PROGRAM SERVING MORE THAN 150 CHILDREN AT THREE SITES, AND - OVERNIGHT AND RETREAT EXPERIENCES FOR CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL CHALLENGES. THE SPENCER SUPERSTARS AT YMCA CAMP KON-O-KWEE SPENCER GIVES CHALLENGED CAMPERS AN OPPORTUNITY TO EXPERIENCE THE OUT-OF-DOORS FIRST HAND. CAMPERS LEARN ABOUT THEIR NATURAL SURROUNDINGS, DEVELOP NEW FRIENDSHIPS AND PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES DESIGNED TO ENGAGE AND STIMULATE. IT IS NEITHER OUR INTENTION NOR DESIRE TO PROVIDE PROFESSIONAL COUNSELING OR THERAPY. RATHER, THE SESSIONS ARE GEARED TOWARDS FUN AND ENJOYMENT THAT MAKE FOR SOCIAL AND PERSONAL GROWTH AND A MEMORABLE CAMP EXPERIENCE. THE YMCA CAMP SPENCER IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION (ACA). LAST YEAR, WE HOSTED 232 CAMPERS WITH SPECIAL NEEDS THROUGH THE Y'S CAMP SPENCER ALL STARS. SOCIAL SERVICE PROGRAMS ARE PRIMARILY DELIVERED THROUGH OUR BRANCHES IN HOMEWOOD, THE HILL DISTRICT, HAZELWOOD, MCKEESPORT AND THE NORTHSIDE AND IMPACT THE LIVES OF THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. THESE PROGRAMS ARE IN PLACE TO ASSIST OUR NEIGHBORS IN ACCESSING BASIC NEEDS WHILE BUILDING CAPACITY FOR FUTURE SUCCESS. - JOB EMPLOYMENT SERVICES PROVIDES INDIVIDUALS WITH ASSISTANCE ON EMPLOYMENT SEARCHING, JOB READINESS SKILLS, RESUME BUILDING, AND APPLYING FOR EMPLOYMENT-RELATED BENEFITS. - FINANCIAL EDUCATION WORKSHOPS PROVIDED THROUGHOUT THE YEAR INCLUDE SUBJECT AREAS LIKE TAX PREPARATION, CREDIT REPAIR AND HOME BUYING. - OUR FAMILY SUPPORT CENTER SERVES 100 FAMILIES WITH CHILDREN AGES 0-5 YEARS THROUGH ITS PARENTS AND TEACHERS PROGRAM. - FOR FINANCIALLY STRUGGLING FAMILIES, HOPE FOR ALL (A COLLABORATIVE PARTNERSHIP WITH YWCA), LEVERAGES RESOURCES, RELATIONSHIPS AND REFERRAL NETWORKS TO PROVIDE PRE-SCREENED FAMILIES IN TARGETED COMMUNITIES WITH ACCESS TO BENEFITS THROUGH THE BENEFIT BANK; SERVICES ALSO INCLUDE FREE TAX AND FAFSA PREPARATION; AND COORDINATE DIRECT AND/OR REFERRAL SERVICES TO FINANCIALLY VULNERABLE FAMILIES ACROSS MULTI-SERVICE SYSTEMS. HOPE FOR ALL ALSO CONVENES LOCAL AND STATE OFFICIALS AND KEY COMMUNITY STAKEHOLDERS TO RAISE AWARENESS OF BENEFITS ACCESS ISSUES AND DEVELOPS STRATEGIES TO HELP STABILIZE FINANCIALLY STRUGGLING FAMILIES. LAST YEAR, WELL OVER 2,000 FAMILIES WERE ASSISTED THROUGH THIS PROGRAM. - DOZENS OF VOLUNTEERS DONATED THOUSANDS OF HOURS OF FREE TAX PREPARATION COMPLETING 1,000 TAX RETURNS AT THE HAZELWOOD AND HOMEWOOD YMCA'S LAST YEAR, RETURNING $1.8 MILLION BACK INTO THE COMMUNITY. - THE Y OF GREATER PITTSBURGH HAS PROVIDED SINGLE RESIDENT OCCUPANCY HOUSING SINCE ITS INCEPTION OVER 158 YEARS AGO. UNDERSTANDING THAT NO PERSON CAN LEARN, GROW AND THRIVE UNTIL HIS/HER BASIC NEEDS ARE MET, THE Y PROVIDES FOOD AND SHELTER WITHIN A SUPPORTIVE COMMUNITY THAT WELCOMES ALL. BASED AT OUR TWO MOST HISTORIC LOCATIONS, THE ALLEGHENY YMCA AND THE CENTRE AVENUE YMCA HOUSING PROGRAMS PROVIDE SINGLE OCCUPANCY ROOMS FOR MEN. TOGETHER, THE TWO BRANCHES SERVED JUST OVER 300 MEN AND PROVIDED OVER $90,000 IN SUBSIDIES. THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. BEYOND PROVIDING SERVICES AND SUBSIDIES TO INDIVIDUALS, WE MAKE EVERY EFFORT TO SUPPORT OUR FELLOW NON-PROFITS AND COMMUNITY AGENCIES THROUGH DONATED SERVICES, FACILITY USAGE AND COLLABORATIONS. THROUGH THE Y, 2,389 VOLUNTEERS CONTRIBUTED 51,271 HOURS OF SERVICE, CONTRIBUTING $1.2 MILLION BACK TO THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE HAS POWERS TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2DANIEL GREALISH AND MIKE MALONE, BOTH MEMBERS OF THE BOARD OF DIRECTORS, ARE EMPLOYED BY HENDERSON BROTHERS. HENDERSON BROTHERS IS THE HEALTH INSURANCE CONSULTANT OF THE YMCA OF GREATER PITTSBURGH AND RECEIVES A CONSULTING FEE. LEE FOSTER, MEMBER OF THE BOARD OF TRUSTEES, IS AN OWNER OF A COMPANY THAT EMPLOYS DAVID MARTIN, A MEMBER OF THE BOARD OF DIRECTORS. CLIFFORD R. ROWE, JR., MEMBER OF THE BOARD OF TRUSTEES AND JAKE PLOEGER, A MEMBER OF THE BOARD OF DIRECTORS ARE BOTH EMPLOYED BY P.J.DICK, INC. JAKE PLOEGER IS CLIFFORD R. ROWE, JR.'S SON-IN-LAW.
FORM 990, PART VI, SECTION A, LINE 6THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE WITH THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF TRUSTEES (SEPARATE FROM THE BOARD OF DIRECTORS) HAVE CERTAIN RESERVED POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS. THE BOARD OF TRUSTEES IS SELF PERPETUATING AND INCLUDES PRESIDENT AND CHAIR.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE AND EXECUTIVE COMMITTEES. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS POSTED TO AN INFORMATION BOARD PORTAL ACCESSIBLE BY THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES.
FORM 990, PART VI, SECTION B, LINE 15COMPARABILITY DATA REGARDING THE CEO'S AND OTHER SENIOR VICE PRESIDENTS' COMPENSATION PACKAGES IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH IS APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED.
FORM 990, PART VII, HONORARY BOARDMRS. THELMA LOVETTE AND MR. LOUIS J. BRISKMAN ARE HONORARY BOARD MEMBERS. THEY DO NOT HAVE VOTING RIGHTS.
FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THELMA LOVETTE YMCABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FORT DUQUESNE BLVD STE 625AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN272990653EIN
Primary ActivitiesSUPPORTING ORGANIZATION TO THE YMCA OF GREATER PITTSBURGHPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
SPENCER CHARITABLE REMAINDER TRUST
620 LIBERTY AVENUEPITTSBURGHPA15222256508084PHILANTHROPYPAN/AT$1,488,8401.000000
DOYLE FBO EDUCATION FUND
PO BOX 4899ATLANTAGA303029957PHILANTHROPYGAN/AT$4,5901.000000$9,219
DOYLE FBO CHARITIES
PO BOX 4899ATLANTAGA303029957PHILANTHROPYGAN/AT$302,9970.700000
YOUNG M C ASSN DE PARK TRUST
1735 MARKET STREETPHILADELPHIAPA19103256088591PHILANTHROPYPAN/AT$71,3951.000000$5,049
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THELMA LOVETTE YMCA
B$771,088FMV
THELMA LOVETTE YMCA
L$225,482FMV
THELMA LOVETTE YMCA
O$783,317FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY:FormAndLineReferenceDesc
ExplanationTHELMA LOVETTE YMCA: THELMA LOVETTE YMCA IS A NATIONALLY AFFILIATED ASSOCIATION WHICH STRENGTHENS COMMUNITIES BY NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY WITHIN THE HILL DISTRICT AREA OF PITTSBURGH, PENNSYLVANIA. THE THELMA LOVETTE YMCA WAS FORMED FOR THE PURPOSE OF COMPLETING A NEW MARKET TAX CREDIT TRANSACTION TO FUND THE CONSTRUCTION OF THE FACILITY. THE THELMA LOVETTE YMCA IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION OF THE YMCA OF GREATER PITTSBURGH AS DEFINED BY INTERNAL REVENUE CODE SECTION 509(A)(3). THELMA LOVETTE YMCA FILES A SEPARATE FORM 990.ExplanationTxt