{"success":true,"data":{"_id":250969496,"filings":[{"Organization":{"value":null,"Person":["MARIA MCKEE","WILLIAM FLANNERY","MARK JOHNSTON","DEBBY VAN KIRK","DR GEORGE AROMATORIO","JOSEPH AMBROSINI","EDDIE BOGAERT","JAY H BRUCE","JOHN DESANTI RN BSN","MELANIE DEVINCENTIS","MIKE DUBOIS","AMY FEHRS","CHRIS FRYE","VALARRY FRYMOYER","DAVID GRANDE","RYAN HARCAR","MARK JOHNSTON","LISA LOMBARDO","SIMONAE LYLES","LISA MARTIN","SCOTT MCDOWELL","GEOFF MEASEL","DALE PERELMAN","BRUCE PETERSON","TIFFANY PRESTON DVM","DR MICHAEL A ROSS","RANDY SILVERMAN","JESSICA TOMCZYK","STEVEN J VITALE"],"Title":["CEO","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[154026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[133947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2024,"name":"THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":7246584766,"website":"lawcoymca.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA MCKEE","year_formation":1905,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"20 W WASHINGTON STREET, NEW CASTLE, PA, 16101, USA","city":"NEW CASTLE","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2806583,"Contributions":{"value":453942,"Other contributions":400802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13000,"Grant revenue":40140,"Related organizations":0},"Program revenue":{"value":1447610,"Total revenue":{"value":1224039,"VARIOUS":1224039},"Total other revenue":223571,"Unrelated business revenue":0},"Investment income":{"value":884383,"Investment income total":126700,"Net investment gain":757683,"Income from invest bond proceeds":0},"Other revenues":{"value":20648,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2195887,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1120790,"Current officers":137947,"Disqualified persons":0,"Other salaries and wages":814045,"Pension plan contributions":53020,"Other employee benefits":39490,"Payroll taxes":76288},"Other expenses":{"value":1075097,"Management services":6092,"Legal":0,"Accounting":29645,"Lobbying services":0,"Investment management fees":0,"Other services":10553,"Advertising":11657,"Office expenses":161229,"Information technology":48121,"Royalties":0,"Occupancy":170132,"Travel":1294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":30426,"Depreciation and depletion":276937,"Insurance":139642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189369,"BUILDING REPAIRS & MAINTENANCE":177809,"TRAINING":7670,"LICENSES AND PERMITS":1494,"ORGANIZATION DUES":2396},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1942795,"Management And General Expenses":182210,"Fundraising Expenses":70882}},"Assets":{"value":8708731,"Non-interest bearing cash":248817,"Savings and temp cash investments":1875370,"Pledges and grants receivable":32430,"Accounts receivable":78200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43663,"Land, building, equipment":3547582,"Investments publicly traded":2882669,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105747,"Sum of Total Liabilities":0,"Accounts payable, accrued":51644,"Grants payable":0,"Deferred, revenue":23415,"Tax exempt bond liabilities":0,"Escrow account liability":30688,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8602984,"Net assets without donor restriction":8588020,"Net assets with donor restriction":14964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847427030625893,"percentile":0.7466916533073397},"Fundraising Efficiency":{"score":6.40419288394797,"percentile":0.26692185173344396},"Operating Margin":{"score":0.21759413493205082,"percentile":0.7732525400581534},"Liabilities to Assets Ratio":{"score":0.012142641677645113,"percentile":0.4879232604595294},"Operating Reserve Ratio":{"score":3.9659285746488777,"percentile":0.7671768999965443},"Officer Compensation Ratio":{"score":0.07014295362193046,"percentile":0.664402819568977},"Program Expense Growth":{"score":0.039003456294646376,"percentile":0.48752314693817744},"Revenue Growth":{"score":-0.012888304679652116,"percentile":0.3198302504779735},"Asset Growth":{"score":-0.009099852401112116,"percentile":0.28364201571873265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333827109920855,"percentile":0.6992368384581741}},"source_xml":"202511659349300201_public.xml"},{"Organization":{"value":null,"Person":["AMY FEHRS","BEN HUFFMAN","BILL FLANNERY","CAROLE SHEEN","CHRIS FRYE","DALE PERELMAN","DAVID GRANDE","DEBBY VAN KIRK","DR GEORGE AROMATORIO","GEOFF MEASEL","GUY NATALE","JAY BRUCE","JESSICA TOMCZYK","JOHN DESANTI","JORDAN ESSA","LISA LOMBARDO","LISA MARTIN","MARK JOHNSTON","MELANIE DEVINCENTIS","MIKE DUBOIS","MIKE ROSS","MORGAN BOYD","RANDY SILVERMAN","SIMONAE LYLES","STEPHEN VITALE","TIFFANY PRESTON","VALARRY FRYMOYER","JARROD MCCORMICK","MARIA MCKEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","CEO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65997,124637],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58305,110950],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7692,13687]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind, and body for all.","year":2021,"name":"The Lawrence County Young Men's Christian Association","phone":7246584766,"website":"NCYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"PA","total_volunteers":300,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"20 W Washington St, New Castle, PA, 16101, USA","city":"New Castle","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3049400,"Contributions":{"value":1573950,"Other contributions":347780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22500,"Grant revenue":1203670,"Related organizations":0},"Program revenue":{"value":1069103,"Total revenue":{"value":1069103,"Youth Development":541424,"Healthy Living":527679,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":393782,"Investment income total":48127,"Net investment gain":345655,"Income from invest bond proceeds":0},"Other revenues":{"value":12565,"Other total":6676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5889,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2173640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1058744,"Current officers":169255,"Disqualified persons":0,"Other salaries and wages":736967,"Pension plan contributions":31103,"Other employee benefits":50529,"Payroll taxes":70890},"Other expenses":{"value":1114896,"Management services":4520,"Legal":0,"Accounting":16750,"Lobbying services":0,"Investment management fees":0,"Other services":19567,"Advertising":6816,"Office expenses":151622,"Information technology":48766,"Royalties":0,"Occupancy":141672,"Travel":1083,"Conferences and meetings":0,"Interest":3710,"Payments to affiliates":32142,"Depreciation and depletion":382736,"Insurance":100365,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205147,"BUILDING REPAIRS AND MAINTENANCE":198228,"TRAINING":3549,"LICENSES AND PERMITS":1896,"ORGANIZATION DUES":1474},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1901221,"Management And General Expenses":208254,"Fundraising Expenses":64165}},"Assets":{"value":9304824,"Non-interest bearing cash":135006,"Savings and temp cash investments":1920751,"Pledges and grants receivable":6573,"Accounts receivable":31221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7606,"Land, building, equipment":4264636,"Investments publicly traded":2939031,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120240,"Sum of Total Liabilities":0,"Accounts payable, accrued":14261,"Grants payable":0,"Deferred, revenue":26239,"Tax exempt bond liabilities":0,"Escrow account liability":24754,"Loans from officers, directors":0,"Secured mortgages and notes payable":54986,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9184584,"Net assets without donor restriction":9147165,"Net assets with donor restriction":37419,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746715187427541,"percentile":0.7310151208784127},"Fundraising Efficiency":{"score":24.529728044884283,"percentile":0.6473530549723165},"Operating Margin":{"score":0.2871909228044861,"percentile":0.827261371693563},"Liabilities to Assets Ratio":{"score":0.012922329320791022,"percentile":0.4844291033097194},"Operating Reserve Ratio":{"score":4.280756703041902,"percentile":0.7806867021309919},"Officer Compensation Ratio":{"score":0.08770265545352496,"percentile":0.5951677788104498},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7586054774641114,"percentile":0.9259214744150598}},"source_xml":"202221379349300747_public.xml"},{"Organization":{"value":null,"Person":["AMY FEHRS","BEN HUFFMAN","BILL FLANNERY","CAROLE SHEEN","CHRIS FRYE","DALE PERELMAN","DAVID GRANDE","DEBBY VAN KIRK","DR GEORGE AROMATORIO","GEOFF MEASEL","GUY NATALE","JAY BRUCE","JESSICA TOMCZYK","JOHN DESANTI","JOHN OWENS","JORDAN ESSA","JOSEPH AMBROSINI","LISA LOMBARDO","LISA MARTIN","MARK JOHNSTON","MELANIE DEVINCENTIS","MIKE DUBOIS","MIKE ROSS","MORGAN BOYD","RANDY SILVERMAN","SIMONAE LYLES","STEPHEN VITALE","TIFFANY PRESTON","VALARRY FRYMOYER","MARIA MCKEE"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE-PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143293],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124395],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18898]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind, and body for all.","year":2022,"name":"The Lawrence County Young Men's Christian Association","phone":7246584766,"website":"NCYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"PA","total_volunteers":300,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"20 W Washington St, New Castle, PA, 16101, USA","city":"New Castle","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1849871,"Contributions":{"value":528559,"Other contributions":373533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":19808,"Grant revenue":135218,"Related organizations":0},"Program revenue":{"value":1213069,"Total revenue":{"value":1213069,"Youth Development":631902,"Healthy Living":581167,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82423,"Investment income total":63359,"Net investment gain":19064,"Income from invest bond proceeds":0},"Other revenues":{"value":25820,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25820,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2065059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1070326,"Current officers":124624,"Disqualified persons":0,"Other salaries and wages":789483,"Pension plan contributions":40920,"Other employee benefits":41127,"Payroll taxes":74172},"Other expenses":{"value":994733,"Management services":3482,"Legal":165,"Accounting":31975,"Lobbying services":0,"Investment management fees":0,"Other services":7851,"Advertising":3876,"Office expenses":126541,"Information technology":43853,"Royalties":0,"Occupancy":170159,"Travel":3575,"Conferences and meetings":0,"Interest":1270,"Payments to affiliates":26242,"Depreciation and depletion":311474,"Insurance":113358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139912,"BUILDING REPAIRS AND MAINTENANCE":131879,"TRAINING":2790,"LICENSES AND PERMITS":3112,"ORGANIZATION DUES":2131},"All other expenses":11000},"Functional Expenses":{"value":null,"Program Service Expenses":1819241,"Management And General Expenses":184413,"Fundraising Expenses":61405}},"Assets":{"value":8487736,"Non-interest bearing cash":132123,"Savings and temp cash investments":1912592,"Pledges and grants receivable":44678,"Accounts receivable":40974,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10876,"Land, building, equipment":4023729,"Investments publicly traded":2322764,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87602,"Sum of Total Liabilities":0,"Accounts payable, accrued":27202,"Grants payable":0,"Deferred, revenue":20216,"Tax exempt bond liabilities":0,"Escrow account liability":29183,"Loans from officers, directors":0,"Secured mortgages and notes payable":11001,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8400134,"Net assets without donor restriction":8329795,"Net assets with donor restriction":70339,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809632073466181,"percentile":0.7408531575004229},"Fundraising Efficiency":{"score":8.607751811741714,"percentile":0.35315001867324886},"Operating Margin":{"score":-0.11632594921483715,"percentile":0.20769057849514916},"Liabilities to Assets Ratio":{"score":0.010321009041751534,"percentile":0.49667463083772917},"Operating Reserve Ratio":{"score":4.110166343915598,"percentile":0.7735969358111611},"Officer Compensation Ratio":{"score":0.06938930074152845,"percentile":0.6676247236327176},"Program Expense Growth":{"score":0.07076208918399543,"percentile":0.6016211639921474},"Revenue Growth":{"score":-0.11405706868045704,"percentile":0.12966386335824198},"Asset Growth":{"score":-0.013488693760814274,"percentile":0.26807551922198636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520494409236952,"percentile":0.4633953039197197}},"source_xml":"202341659349300419_public.xml"},{"Organization":{"value":null,"Person":["AMY FEHRS","BEN HUFFMAN","BILL FLANNERY","BRUCE PETERSON","CAROLE SHEEN","CHRIS FRYE","DALE PERELMAN","DAVID GRANDE","DEBBY VAN KIRK","DR GEORGE AROMATORIO","EDDIE BOGAERT","GEOFF MEASEL","JAY BRUCE","JESSICA TOMCZYK","JOHN DESANTI","JORDAN ESSA","JOSEPH AMBROSINI","LISA LOMBARDO","LISA MARTIN","MARK JOHNSTON","MELANIE DEVINCENTIS","MIKE DUBOIS","MIKE ROSS","RANDY SILVERMAN","RYAN HARCAR","SCOTT MCDOWELL","SIMONAE LYLES","STEPHEN VITALE","TIFFANY PRESTON","VALARRY FRYMOYER","MARIA MCKEE"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE-PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148243],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128618],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19625]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind, and body for all.","year":2023,"name":"The Lawrence County Young Men's Christian Association","phone":7246584766,"website":"NCYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"PA","total_volunteers":300,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"20 W Washington St, New Castle, PA, 16101, USA","city":"New Castle","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1936284,"Contributions":{"value":358971,"Other contributions":297630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13000,"Grant revenue":48341,"Related organizations":0},"Program revenue":{"value":1336279,"Total revenue":{"value":1117837,"Membership Revenue":608059,"Childcare Revenue -- Infant/Toddler/Preschool":349414,"Childcare Revenue -- School Age":96478,"Day Camp Revenue":63886,"Resident Camp Revenue":0},"Total other revenue":218442,"Unrelated business revenue":0},"Investment income":{"value":222502,"Investment income total":60156,"Net investment gain":162346,"Income from invest bond proceeds":0},"Other revenues":{"value":18532,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18532,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2111470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1074276,"Current officers":130291,"Disqualified persons":0,"Other salaries and wages":789876,"Pension plan contributions":42931,"Other employee benefits":37371,"Payroll taxes":73807},"Other expenses":{"value":1037194,"Management services":3365,"Legal":45,"Accounting":31700,"Lobbying services":0,"Investment management fees":0,"Other services":12395,"Advertising":6813,"Office expenses":136733,"Information technology":52110,"Royalties":0,"Occupancy":158526,"Travel":1585,"Conferences and meetings":0,"Interest":61,"Payments to affiliates":30936,"Depreciation and depletion":296515,"Insurance":119275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187135,"BUILDING REPAIRS AND MAINTENANCE":170519,"TRAINING":8763,"LICENSES AND PERMITS":5072,"ORGANIZATION DUES":2781},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1864667,"Management And General Expenses":179789,"Fundraising Expenses":67014}},"Assets":{"value":8543159,"Non-interest bearing cash":171414,"Savings and temp cash investments":1819748,"Pledges and grants receivable":24302,"Accounts receivable":59021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39786,"Land, building, equipment":3824519,"Investments publicly traded":2604369,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113875,"Sum of Total Liabilities":0,"Accounts payable, accrued":60187,"Grants payable":0,"Deferred, revenue":22036,"Tax exempt bond liabilities":0,"Escrow account liability":31652,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8429284,"Net assets without donor restriction":8414320,"Net assets with donor restriction":14964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8831131865477606,"percentile":0.7441582818428621},"Fundraising Efficiency":{"score":5.356656817978333,"percentile":0.2208234086695718},"Operating Margin":{"score":-0.09047536415112659,"percentile":0.23317135683830142},"Liabilities to Assets Ratio":{"score":0.013329378512093712,"percentile":0.48266276979448836},"Operating Reserve Ratio":{"score":4.046071694127788,"percentile":0.7708187869713368},"Officer Compensation Ratio":{"score":0.07020843298744477,"percentile":0.6641332286877908},"Program Expense Growth":{"score":0.044891820312743504,"percentile":0.5116657997722367},"Revenue Growth":{"score":-0.11282792028569663,"percentile":0.13083972427741247},"Asset Growth":{"score":-0.015586435017085771,"percentile":0.2607805200532574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331848850121167,"percentile":0.40926105060352375}},"source_xml":"202411669349301551_public.xml"},{"Organization":{"value":null,"Person":["AMY FEHRS","BEN HUFFMAN","CARLEEN MCGANN","CAROLE SHEEN","CHRIS FRYE","DALE PERELMAN","DAVID GRANDE","DEBBY VAN KIRK","DR GEORGE AROMATORIO","GEOFF MEASEL","GUY A NATALE","JAY H BRUCE","JESSICA TOMCZYK","JOHN DESANTI RNB","JOHN LAMB","JORDON ESSA","LISA LOMBARDO","LISA MARTIN","MARK JOHNSTON","MIKE DUBOIS","RANDY SILVERMAN","SIMONAE LYLES","STEVEN J VITALE","TIFFANY PRESTON DVM","VALARRY FRYMOYER","WILLIAM FLANNERY","JARROD MCCORMICK","MARIA MCKEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FINANCIAL OFFICER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75701,116795],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65469,105476],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10232,11319]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind,and body for all.","year":2020,"name":"The Lawrence County Young Men's Christian Association","phone":7246584766,"website":"NCYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1905,"state_legal_domicile":"PA","total_volunteers":300,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"20 W Washington St, New Castle, PA, 16101, USA","city":"New Castle","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2405296,"Contributions":{"value":1173581,"Other contributions":764534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":36000,"Grant revenue":373047,"Related organizations":0},"Program revenue":{"value":1063390,"Total revenue":{"value":1063390,"Healthy Living":669142,"Youth Development":394248,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158242,"Investment income total":49466,"Net investment gain":108776,"Income from invest bond proceeds":0},"Other revenues":{"value":10083,"Other total":0,"Royalties revenue":0,"Net rental income":1505,"Net income from fundraising events":8578,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1975722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1061876,"Current officers":170945,"Disqualified persons":0,"Other salaries and wages":733175,"Pension plan contributions":30697,"Other employee benefits":43893,"Payroll taxes":83166},"Other expenses":{"value":913846,"Management services":0,"Legal":207,"Accounting":16502,"Lobbying services":0,"Investment management fees":0,"Other services":17322,"Advertising":5084,"Office expenses":137146,"Information technology":61152,"Royalties":0,"Occupancy":135705,"Travel":2621,"Conferences and meetings":0,"Interest":8005,"Payments to affiliates":19416,"Depreciation and depletion":333471,"Insurance":108579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68636,"BUILDING REPAIRS AND MAINTENANCE":61808,"TRAINING":4926,"LICENSES AND PERMITS":1752,"ORGANIZATION DUES":150},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1569680,"Management And General Expenses":337588,"Fundraising Expenses":68454}},"Assets":{"value":8726205,"Non-interest bearing cash":200817,"Savings and temp cash investments":1295993,"Pledges and grants receivable":36738,"Accounts receivable":26019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12519,"Land, building, equipment":4620097,"Investments publicly traded":2534022,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":523022,"Sum of Total Liabilities":0,"Accounts payable, accrued":178355,"Grants payable":0,"Deferred, revenue":16503,"Tax exempt bond liabilities":0,"Escrow account liability":26335,"Loans from officers, directors":0,"Secured mortgages and notes payable":301829,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8203183,"Net assets without donor restriction":8156510,"Net assets with donor restriction":46673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944842442408395,"percentile":0.6181710342938622},"Fundraising Efficiency":{"score":17.144082157361147,"percentile":0.5570830177122246},"Operating Margin":{"score":0.1785950668857388,"percentile":0.7336027076562376},"Liabilities to Assets Ratio":{"score":0.0599369370763121,"percentile":0.37291555028980733},"Operating Reserve Ratio":{"score":4.416717028002927,"percentile":0.7860079676508445},"Officer Compensation Ratio":{"score":0.09743071140575445,"percentile":0.5606459827295783},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.682861933104641,"percentile":0.8171832037665915}},"source_xml":"202101669349302080_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIA MCKEE","WILLIAM FLANNERY","MARK JOHNSTON","DEBBY VAN KIRK","DR GEORGE AROMATORIO","JOSEPH AMBROSINI","EDDIE BOGAERT","JAY H BRUCE","JOHN DESANTI RN BSN","MELANIE DEVINCENTIS","MIKE DUBOIS","AMY FEHRS","CHRIS FRYE","VALARRY FRYMOYER","DAVID GRANDE","RYAN HARCAR","MARK JOHNSTON","LISA LOMBARDO","SIMONAE LYLES","LISA MARTIN","SCOTT MCDOWELL","GEOFF MEASEL","DALE PERELMAN","BRUCE PETERSON","TIFFANY PRESTON DVM","DR MICHAEL A ROSS","RANDY SILVERMAN","JESSICA TOMCZYK","STEVEN J VITALE"],"Title":["CEO","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[154026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[133947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all.","year":2024,"name":"THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION","phone":7246584766,"website":"lawcoymca.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA MCKEE","year_formation":1905,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"20 W WASHINGTON STREET, NEW CASTLE, PA, 16101, USA","city":"NEW CASTLE","state":"PA","country":"USA","zip_code":16101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2806583,"Contributions":{"value":453942,"Other contributions":400802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13000,"Grant revenue":40140,"Related organizations":0},"Program revenue":{"value":1447610,"Total revenue":{"value":1224039,"VARIOUS":1224039},"Total other revenue":223571,"Unrelated business revenue":0},"Investment income":{"value":884383,"Investment income total":126700,"Net investment gain":757683,"Income from invest bond proceeds":0},"Other revenues":{"value":20648,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20648,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2195887,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1120790,"Current officers":137947,"Disqualified persons":0,"Other salaries and wages":814045,"Pension plan contributions":53020,"Other employee benefits":39490,"Payroll taxes":76288},"Other expenses":{"value":1075097,"Management services":6092,"Legal":0,"Accounting":29645,"Lobbying services":0,"Investment management fees":0,"Other services":10553,"Advertising":11657,"Office expenses":161229,"Information technology":48121,"Royalties":0,"Occupancy":170132,"Travel":1294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":30426,"Depreciation and depletion":276937,"Insurance":139642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189369,"BUILDING REPAIRS & MAINTENANCE":177809,"TRAINING":7670,"LICENSES AND PERMITS":1494,"ORGANIZATION DUES":2396},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1942795,"Management And General Expenses":182210,"Fundraising Expenses":70882}},"Assets":{"value":8708731,"Non-interest bearing cash":248817,"Savings and temp cash investments":1875370,"Pledges and grants receivable":32430,"Accounts receivable":78200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43663,"Land, building, equipment":3547582,"Investments publicly traded":2882669,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105747,"Sum of Total Liabilities":0,"Accounts payable, accrued":51644,"Grants payable":0,"Deferred, revenue":23415,"Tax exempt bond liabilities":0,"Escrow account liability":30688,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8602984,"Net assets without donor restriction":8588020,"Net assets with donor restriction":14964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847427030625893,"percentile":0.7466916533073397},"Fundraising Efficiency":{"score":6.40419288394797,"percentile":0.26692185173344396},"Operating Margin":{"score":0.21759413493205082,"percentile":0.7732525400581534},"Liabilities to Assets Ratio":{"score":0.012142641677645113,"percentile":0.4879232604595294},"Operating Reserve Ratio":{"score":3.9659285746488777,"percentile":0.7671768999965443},"Officer Compensation Ratio":{"score":0.07014295362193046,"percentile":0.664402819568977},"Program Expense Growth":{"score":0.039003456294646376,"percentile":0.48752314693817744},"Revenue Growth":{"score":-0.012888304679652116,"percentile":0.3198302504779735},"Asset Growth":{"score":-0.009099852401112116,"percentile":0.28364201571873265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333827109920855,"percentile":0.6992368384581741}},"source_xml":"202511659349300201_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}