{"success":true,"data":{"_id":750808818,"filings":[{"Organization":{"value":null,"Person":["Lance Cannedy","Miguel Compean","Larry Tegtmeyer","Shane Fitzhenry","Kyle Gardner","Bryan Owens","Jay Wall","Allen Patterson","Eric Garner","Gary Baker","Karen Hardi","Rhian Jersvig","Samra Bhatti","Mark Tucker","Linda Dixon","Mark Fleming","Krista Zimpel","Steve Borgman","Justin McKie","John Buckley","Brandon Brown"],"Title":["Chariman","1st Vice-Chairman","2nd Vice-Chairman","Secretary","Treasurer","President/CEO","","","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90500],"Other compensation":[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 health, spirit, mind and body for all.","year":2018,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":1537,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3304578,"Contributions":{"value":706093,"Other contributions":259898,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18000,"Grant revenue":428195,"Related organizations":0},"Program revenue":{"value":2451726,"Total revenue":{"value":2451726,"Healthy Living":1322987,"Youth Development":1128739,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104265,"Investment income total":91649,"Net investment gain":12616,"Income from invest bond proceeds":0},"Other revenues":{"value":42494,"Other total":7500,"Royalties revenue":0,"Net rental income":30256,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4738,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3159215,"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":1999591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1634695,"Pension plan contributions":65412,"Other employee benefits":174139,"Payroll taxes":125345},"Other expenses":{"value":1159624,"Management services":0,"Legal":0,"Accounting":22739,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20726,"Office expenses":178857,"Information technology":0,"Royalties":0,"Occupancy":303366,"Travel":0,"Conferences and meetings":0,"Interest":14165,"Payments to affiliates":34962,"Depreciation and depletion":259788,"Insurance":86808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238213,"Repairs and maintenance":100120,"Computer services":61966,"Contract labor":46724,"Transportation and postage":29403},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2538949,"Management And General Expenses":536179,"Fundraising Expenses":84087}},"Assets":{"value":19592694,"Non-interest bearing cash":0,"Savings and temp cash investments":3494339,"Pledges and grants receivable":340263,"Accounts receivable":31068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":4787,"Land, building, equipment":15297297,"Investments publicly traded":0,"Investments other":423940,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1230001,"Sum of Total Liabilities":0,"Accounts payable, accrued":865483,"Grants payable":0,"Deferred, revenue":45314,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":319204,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18362693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14631711,"Temporarily restricted net assets":3730982,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8036645179261304,"percentile":0.6301307871396002},"Fundraising Efficiency":{"score":8.39717197664324,"percentile":0.34567303861282245},"Operating Margin":{"score":0.04398837007327411,"percentile":0.5113344484120522},"Liabilities to Assets Ratio":{"score":0.06277855408755938,"percentile":0.36886750634593674},"Operating Reserve Ratio":{"score":6.201760247403231,"percentile":0.8374868817497225},"Officer Compensation Ratio":{"score":0.02864635676900749,"percentile":0.867028693358443},"Program Expense Growth":{"score":-0.05866863572739888,"percentile":0.18544457117003327},"Revenue Growth":{"score":-0.2805445602927112,"percentile":0.05103964303102229},"Asset Growth":{"score":0.09130030893183377,"percentile":0.6606146022781593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5476614276180269,"percentile":0.4504660942971768}},"source_xml":"202021479349300892_public.xml"},{"Organization":{"value":null,"Person":["Allen Patterson","Bryan Owens","Eric Garner","Gary Baker","Jay Wall","Kyle Gardner","Lance Cannedy","Larry Tegtmeyer","Linda Dixon","Mark Tucker","Rhian Jersvig","Shane Fitzhenry","AJ Hernandez","John Buckley","Justin McKie","Krista Zimpel","Mark Fleming","Steve Borgman","Laura Francisco"],"Title":["President/CEO","Treasurer","Secretary","1st Vice-Chairman","Chairman","2nd Vice-Chairman","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,110000,0,0,0,0,0,45000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,110000,0,0,0,0,0,45000],"Other compensation":[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 a healthy spirit, mind, and body for all.","year":2020,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":850,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":266,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":266,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":4389312,"Contributions":{"value":1660129,"Other contributions":602612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":21192,"Grant revenue":1036325,"Related organizations":0},"Program revenue":{"value":2647251,"Total revenue":{"value":2647251,"Youth Development":1492342,"Healthy Living":1154909,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32532,"Investment income total":4556,"Net investment gain":27976,"Income from invest bond proceeds":0},"Other revenues":{"value":49400,"Other total":23882,"Royalties revenue":0,"Net rental income":22527,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2991,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3471412,"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":1673422,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1304636,"Pension plan contributions":56676,"Other employee benefits":72554,"Payroll taxes":239556},"Other expenses":{"value":1797990,"Management services":0,"Legal":0,"Accounting":38384,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31055,"Office expenses":235837,"Information technology":0,"Royalties":0,"Occupancy":309130,"Travel":0,"Conferences and meetings":0,"Interest":148538,"Payments to affiliates":45681,"Depreciation and depletion":595705,"Insurance":90661,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302999,"Repairs and maintenance":97567,"Computer services":82769,"Contract labor":89791,"Transportation and postage":32872},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2843407,"Management And General Expenses":566913,"Fundraising Expenses":61092}},"Assets":{"value":25717898,"Non-interest bearing cash":0,"Savings and temp cash investments":1056420,"Pledges and grants receivable":197125,"Accounts receivable":479920,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":9465,"Land, building, equipment":23293093,"Investments publicly traded":0,"Investments other":507245,"Investments program related":0,"Intangible assets":0,"Other assets":173630},"Liabilities":{"value":3218386,"Sum of Total Liabilities":0,"Accounts payable, accrued":317790,"Grants payable":0,"Deferred, revenue":25397,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2834240,"Unsecured notes loans payable":0,"Other liabilities":40959},"Fund balance":{"value":22499512,"Net assets without donor restriction":22084067,"Net assets with donor restriction":415445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8190923462844514,"percentile":0.6499836868520055},"Fundraising Efficiency":{"score":27.174245400379757,"percentile":0.6700451326184695},"Operating Margin":{"score":0.20912161176968053,"percentile":0.7652836062844135},"Liabilities to Assets Ratio":{"score":0.12514187590292178,"percentile":0.3028681257814638},"Operating Reserve Ratio":{"score":7.4084833491386215,"percentile":0.8600192512154274},"Officer Compensation Ratio":{"score":0.04465041890734952,"percentile":0.783483846768841},"Program Expense Growth":{"score":-0.018849420377112028,"percentile":0.26285881503100683},"Revenue Growth":{"score":-0.1333845367188545,"percentile":0.11323120701283453},"Asset Growth":{"score":0.11061600164982399,"percentile":0.7079247185243355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318858980600798,"percentile":0.6951547511460622}},"source_xml":"202230569349301273_public.xml"},{"Organization":{"value":null,"Person":["Mary Carlton","Slade Hodges","Todd Davenport","Kris Germany","Dr Jed Grisel MD","Teea Reed","Raneisha Russum","Tamera Bowersock","Justin Brom","Tony Landours","Larry Ayres","Reagan Foster","Ed Downing","Mark Fleming","Steve Borgman","Charles Bultena","Barry Plaxco","Brian Blair","Lance Cannedy","Gary Baker","Kenny Haney","Adam Whitmire","Brandon Brown"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Child Care Advisory Commit","Board Member","Board Member","Board Member","Special Appointee","Special Appointee","East Branch Advisory Commi","Board Member","Board Member","Bill Bartley Branch Advisory Committee","Board Member","Secretary","Treasurer","1st Vice-Chairman","2nd Vice-Chairman","Chairman","President/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84696],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84696],"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]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build health, spirit, mind and body for all.","year":2014,"name":"Wichita Falls Metropolitan YMCA","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":1541,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":288,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":288,"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":12815385,"Contributions":{"value":10127757,"Other contributions":9463894,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":58060,"Grant revenue":605803,"Related organizations":0},"Program revenue":{"value":2520511,"Total revenue":{"value":2520511,"Youth Development":2010960,"Healthy Living":318469,"Social Responsibility":191082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13829,"Investment income total":10334,"Net investment gain":3495,"Income from invest bond proceeds":0},"Other revenues":{"value":153288,"Other total":95550,"Royalties revenue":0,"Net rental income":47072,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10666,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3691277,"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":2447105,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2025967,"Pension plan contributions":80900,"Other employee benefits":184268,"Payroll taxes":155970},"Other expenses":{"value":1244172,"Management services":0,"Legal":0,"Accounting":22911,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":42971,"Office expenses":242320,"Information technology":0,"Royalties":0,"Occupancy":273287,"Travel":0,"Conferences and meetings":0,"Interest":22778,"Payments to affiliates":60354,"Depreciation and depletion":246699,"Insurance":61951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":270901},"Functional Expenses":{"value":null,"Program Service Expenses":3063181,"Management And General Expenses":514021,"Fundraising Expenses":114075}},"Assets":{"value":14295651,"Non-interest bearing cash":0,"Savings and temp cash investments":157623,"Pledges and grants receivable":7537465,"Accounts receivable":1697858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":10809,"Land, building, equipment":4446105,"Investments publicly traded":0,"Investments other":444791,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":724346,"Sum of Total Liabilities":0,"Accounts payable, accrued":133327,"Grants payable":0,"Deferred, revenue":86430,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":504589,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13571305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4130148,"Temporarily restricted net assets":9310337,"Permanently restricted net assets":130820},"Ratings":{"Program Expense Ratio":{"score":0.8298431680960274,"percentile":0.6643924258658053},"Fundraising Efficiency":{"score":88.7815647600263,"percentile":0.8548997356943232},"Operating Margin":{"score":0.7119651887165309,"percentile":0.9611364427956262},"Liabilities to Assets Ratio":{"score":0.050668976180238315,"percentile":0.3873514296998032},"Operating Reserve Ratio":{"score":3.8728198940366707,"percentile":0.7628618469647608},"Officer Compensation Ratio":{"score":0.022944904974619894,"percentile":0.8969693980162604},"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":0.802144710588581,"percentile":0.9601520523527898}},"source_xml":"201601659349300535_public.xml"},{"Organization":{"value":null,"Person":["Kris Germany","Teea Reed","Lance Cannedy","Meagan Hons","Mark Tucker","Rev Starkovich Forster","Barry Plaxco","Allen Patterson","Krista Zimpel","Eric Garner","Justin McKie","Brandon Brown","Kenny Haney","Mark Fleming","Gary Baker","Lance Cannedy","Larry Ayres","Steve Borgman"],"Title":["Board Member","Board Member","Board Member","Child Care Adv Chair","Downtown Adv Chair","East Branch Adv Chair","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President","Chairman","1st Vice-Chairman","Secretary","Treasurer","Special Appointee","Special Appointee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,88625,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,88625,0,0,0,0,0,0],"Other compensation":[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 health, spirit, mind and body for all.","year":2016,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":1493,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5372552,"Contributions":{"value":1798280,"Other contributions":1344944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":107347,"Grant revenue":345989,"Related organizations":0},"Program revenue":{"value":2168279,"Total revenue":{"value":2168279,"Youth Development":1669516,"Healthy Living":311727,"Social Responsibility":187036},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1343787,"Investment income total":51666,"Net investment gain":1292121,"Income from invest bond proceeds":0},"Other revenues":{"value":62206,"Other total":6417,"Royalties revenue":0,"Net rental income":49576,"Net income from fundraising events":3973,"Net income from gaming":0,"Net income":2240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3149399,"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":2025695,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1631972,"Pension plan contributions":68190,"Other employee benefits":185254,"Payroll taxes":140279},"Other expenses":{"value":1123704,"Management services":0,"Legal":0,"Accounting":23958,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83649,"Office expenses":156036,"Information technology":0,"Royalties":0,"Occupancy":252263,"Travel":0,"Conferences and meetings":0,"Interest":17569,"Payments to affiliates":52029,"Depreciation and depletion":242121,"Insurance":90321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205758,"Repairs and maintenance":82965,"Computer services":60284,"Contract labor":41960,"Transportation and postage":20549},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2469797,"Management And General Expenses":516640,"Fundraising Expenses":162962}},"Assets":{"value":16607928,"Non-interest bearing cash":0,"Savings and temp cash investments":9892664,"Pledges and grants receivable":1162582,"Accounts receivable":177928,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":8146,"Land, building, equipment":4952227,"Investments publicly traded":0,"Investments other":413381,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":573686,"Sum of Total Liabilities":0,"Accounts payable, accrued":164755,"Grants payable":0,"Deferred, revenue":84298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":324633,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16034242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5915266,"Temporarily restricted net assets":9988156,"Permanently restricted net assets":130820},"Ratings":{"Program Expense Ratio":{"score":0.7842121623839977,"percentile":0.6066724803235239},"Fundraising Efficiency":{"score":11.034965206612585,"percentile":0.4291947845471905},"Operating Margin":{"score":0.41379832154253693,"percentile":0.8902934143439992},"Liabilities to Assets Ratio":{"score":0.03454290023415323,"percentile":0.41832115765617395},"Operating Reserve Ratio":{"score":5.273364219649527,"percentile":0.8143207540268204},"Officer Compensation Ratio":{"score":0.028140289623512296,"percentile":0.8697060433777588},"Program Expense Growth":{"score":-0.10592923365077257,"percentile":0.13636620705552094},"Revenue Growth":{"score":-0.5116218605031204,"percentile":0.021028312771165427},"Asset Growth":{"score":0.07675965703609193,"percentile":0.6189666614052209},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5990499742016826,"percentile":0.602750029347752}},"source_xml":"201840649349300794_public.xml"},{"Organization":{"value":null,"Person":["Alysha Humpert","Bryan Owens","Chad Minnix","Charlie Eipper","Jordyn Berend","Laci Edwards","Larry Tegtmeyer","Meagan Hoover","Paris Ward","Robert Baxter","Stacey Darnall","Stacie Cook","AJ Hernandez","Brad White","John Buckley","Krista Zimpel","Lance Cannedy","Shane Fitzhenry","Steve Borgman"],"Title":["DELVA Advisory Chair","President/CEO","Secretary","Treasurer","Past Chairman","1st Vice-Chairman","Chariman","2nd Vice-Chairman","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,150700,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,150700,0,0,0,0,0,0],"Other compensation":[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 a healthy spirit, mind, and body for all.","year":2022,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":746,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":310,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":310,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7093049,"Contributions":{"value":3161469,"Other contributions":2117817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1043652,"Related organizations":0},"Program revenue":{"value":3784761,"Total revenue":{"value":2737614,"Membership Revenue":1867526,"Childcare Revenue -- Infant/Toddler/Preschool":524593,"Childcare Revenue -- School Age":174353,"Resident Camp Revenue":171142},"Total other revenue":1047147,"Unrelated business revenue":0},"Investment income":{"value":32211,"Investment income total":23370,"Net investment gain":8841,"Income from invest bond proceeds":0},"Other revenues":{"value":114608,"Other total":41361,"Royalties revenue":0,"Net rental income":71091,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2156,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5810800,"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":3197519,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2546401,"Pension plan contributions":112546,"Other employee benefits":81991,"Payroll taxes":456581},"Other expenses":{"value":2613281,"Management services":0,"Legal":0,"Accounting":27650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48814,"Office expenses":280500,"Information technology":0,"Royalties":0,"Occupancy":418282,"Travel":0,"Conferences and meetings":0,"Interest":129397,"Payments to affiliates":82245,"Depreciation and depletion":935716,"Insurance":126733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551801,"Repairs and maintenance":165659,"Computer services":108468,"Contract labor":241792,"Transportation and postage":35882},"All other expenses":12143},"Functional Expenses":{"value":null,"Program Service Expenses":4627765,"Management And General Expenses":1082675,"Fundraising Expenses":100360}},"Assets":{"value":26877188,"Non-interest bearing cash":0,"Savings and temp cash investments":1353580,"Pledges and grants receivable":759500,"Accounts receivable":81833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":11974,"Land, building, equipment":23436746,"Investments publicly traded":0,"Investments other":465047,"Investments program related":0,"Intangible assets":0,"Other assets":767508},"Liabilities":{"value":3201614,"Sum of Total Liabilities":0,"Accounts payable, accrued":304794,"Grants payable":0,"Deferred, revenue":31419,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2865401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23675574,"Net assets without donor restriction":21549754,"Net assets with donor restriction":2125820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7964075514559097,"percentile":0.6204196305575471},"Fundraising Efficiency":{"score":31.50128537265843,"percentile":0.7009966426554608},"Operating Margin":{"score":0.1807754323986765,"percentile":0.736015745069119},"Liabilities to Assets Ratio":{"score":0.11912012521548013,"percentile":0.3079725285259893},"Operating Reserve Ratio":{"score":4.625385144902595,"percentile":0.7937258336720047},"Officer Compensation Ratio":{"score":0.025934466854822057,"percentile":0.8813370340216855},"Program Expense Growth":{"score":0.05685273170730809,"percentile":0.5563225738452666},"Revenue Growth":{"score":-0.05731502193570771,"percentile":0.2055525272470772},"Asset Growth":{"score":0.08736140213336178,"percentile":0.6497988268004027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6588588513445361,"percentile":0.763079548106615}},"source_xml":"202420469349300937_public.xml"},{"Organization":{"value":null,"Person":["Brad White","Bryan Owens","Eric Garner","Gary Baker","Joel Picazo","Jordyn Berend","Lance Cannedy","Larry Tegtmeyer","Rhian Jersvig","AJ Hernandez","John Buckley","Justin McKie","Krista Zimpel","Mark Fleming","Shane Fitzhenry","Steve Borgman","Laura Francisco"],"Title":["Bill Bartley Advisory Chair","DELVA Advisory Chair","President/CEO","Treasurer","Secretary","Chairman","Past Chairman","1st Vice-Chariman","2nd Vice-Chairman","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,116435,0,0,0,0,0,0,49440],"Direct compensation":[0,0,0,0,0,0,0,0,0,116435,0,0,0,0,0,0,49440],"Other compensation":[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 a healthy spirit, mind, and body for all.","year":2021,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":869,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":266,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":266,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":4866451,"Contributions":{"value":1457803,"Other contributions":101464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":20711,"Grant revenue":1335628,"Related organizations":0},"Program revenue":{"value":3294085,"Total revenue":{"value":3294085,"Healthy Living":2580950,"Youth Development":713135,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5327,"Investment income total":1334,"Net investment gain":3993,"Income from invest bond proceeds":0},"Other revenues":{"value":109236,"Other total":30631,"Royalties revenue":0,"Net rental income":74999,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3606,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4930305,"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":2541521,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2051208,"Pension plan contributions":82036,"Other employee benefits":72948,"Payroll taxes":335329},"Other expenses":{"value":2388784,"Management services":0,"Legal":0,"Accounting":26300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48389,"Office expenses":279883,"Information technology":0,"Royalties":0,"Occupancy":452202,"Travel":0,"Conferences and meetings":0,"Interest":150584,"Payments to affiliates":69054,"Depreciation and depletion":862655,"Insurance":117332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":378890,"Repairs and maintenance":102713,"Computer services":79446,"Contract labor":154841,"Transportation and postage":41890},"All other expenses":3495},"Functional Expenses":{"value":null,"Program Service Expenses":3931122,"Management And General Expenses":908827,"Fundraising Expenses":90356}},"Assets":{"value":25661338,"Non-interest bearing cash":0,"Savings and temp cash investments":1116542,"Pledges and grants receivable":133000,"Accounts receivable":523878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":8481,"Land, building, equipment":23433247,"Investments publicly traded":0,"Investments other":429793,"Investments program related":0,"Intangible assets":0,"Other assets":15397},"Liabilities":{"value":3304913,"Sum of Total Liabilities":0,"Accounts payable, accrued":200617,"Grants payable":0,"Deferred, revenue":26512,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3077784,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22356425,"Net assets without donor restriction":22140605,"Net assets with donor restriction":215820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973385013706049,"percentile":0.621548460119388},"Fundraising Efficiency":{"score":16.133992208597103,"percentile":0.5405007886927478},"Operating Margin":{"score":-0.01312126640132614,"percentile":0.35321711487545854},"Liabilities to Assets Ratio":{"score":0.12878958221118478,"percentile":0.29987787451678294},"Operating Reserve Ratio":{"score":5.204817551855311,"percentile":0.8123348030084925},"Officer Compensation Ratio":{"score":0.033643963203087844,"percentile":0.840580948813385},"Program Expense Growth":{"score":0.025805282542251878,"percentile":0.430592604462207},"Revenue Growth":{"score":-0.10581628800180862,"percentile":0.1377588258860742},"Asset Growth":{"score":0.09727260089253613,"percentile":0.6762567963066333},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5674859957437505,"percentile":0.5092715897962216}},"source_xml":"202320379349300212_public.xml"},{"Organization":{"value":null,"Person":["Barry Plaxco","Allen Patterson","Eric Garner","Kris Germany","Teea Reed","John Buckley","Miguel Compean","Larry Tegtmeyer","Gary Baker","Kenny Haney","Mark Fleming","Krista Zimpel","Justin McKie","Lance Cannedy","Larry Ayres","Steve Borgman","Brandon Brown"],"Title":["Chairman","1st Vice-Chairman","2nd Vice-Chairman","Secretary","Treasurer","Special Appointee","Special Appointee","President/CEO","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90500],"Other compensation":[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 health, spirit, mind and body for all.","year":2017,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":1570,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5481504,"Contributions":{"value":3092976,"Other contributions":2778638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":314338,"Related organizations":0},"Program revenue":{"value":2124919,"Total revenue":{"value":1671689,"Membership Revenue":1199620,"Childcare Revenue -- Infant/Toddler/Preschool":296676,"Childcare Revenue -- School Age":128109,"Day Camp Revenue":47284,"Resident Camp Revenue":0},"Total other revenue":453230,"Unrelated business revenue":0},"Investment income":{"value":216548,"Investment income total":113662,"Net investment gain":102886,"Income from invest bond proceeds":0},"Other revenues":{"value":47061,"Other total":7500,"Royalties revenue":0,"Net rental income":36846,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2715,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2962345,"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":1938704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1578211,"Pension plan contributions":70732,"Other employee benefits":183966,"Payroll taxes":105795},"Other expenses":{"value":1023641,"Management services":0,"Legal":0,"Accounting":27669,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25386,"Office expenses":162934,"Information technology":0,"Royalties":0,"Occupancy":263277,"Travel":0,"Conferences and meetings":0,"Interest":13433,"Payments to affiliates":49976,"Depreciation and depletion":249371,"Insurance":55331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176264,"Repairs and maintenance":57377,"Computer services":53385,"Contract labor":40475,"Transportation and postage":25027},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2357563,"Management And General Expenses":505470,"Fundraising Expenses":99312}},"Assets":{"value":18982459,"Non-interest bearing cash":0,"Savings and temp cash investments":8407746,"Pledges and grants receivable":522036,"Accounts receivable":46759,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":11306,"Land, building, equipment":9564240,"Investments publicly traded":0,"Investments other":429372,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":452431,"Sum of Total Liabilities":0,"Accounts payable, accrued":97628,"Grants payable":0,"Deferred, revenue":80870,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273933,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18530028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9542771,"Temporarily restricted net assets":8856437,"Permanently restricted net assets":130820},"Ratings":{"Program Expense Ratio":{"score":0.795843495609053,"percentile":0.619738506279555},"Fundraising Efficiency":{"score":31.144030932817785,"percentile":0.6986848080399617},"Operating Margin":{"score":0.45957441607266913,"percentile":0.9062378036142165},"Liabilities to Assets Ratio":{"score":0.023834161843836986,"percentile":0.4457242151768259},"Operating Reserve Ratio":{"score":6.407916363556574,"percentile":0.8418429593115477},"Officer Compensation Ratio":{"score":0.03055012160973823,"percentile":0.8568692196076574},"Program Expense Growth":{"score":-0.09355408436117232,"percentile":0.14674580398817139},"Revenue Growth":{"score":-0.2968552487025596,"percentile":0.04750758080334258},"Asset Growth":{"score":0.10214793684470207,"percentile":0.6882999932432944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6403845311100066,"percentile":0.7173938476312715}},"source_xml":"201920789349300817_public.xml"},{"Organization":{"value":null,"Person":["Allen Patterson","Bryan Owens","Eric Garner","Gary Baker","Jay Wall","Kyle Gardner","Lance Cannedy","Larry Tegtmeyer","Rhian Jersvig","Shane Fitzhenry","AJ Hernandez","Brandon Brown","Chuck Dandridge","John Buckley","Justin McKie","Krista Zimpel","Mark Fleming","Steve Borgman"],"Title":["President/CEO","President/CEO","President/CEO","Treasurer","Secretary","1st Vice-Chairman","Chairman","2nd Vice-Chairman","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,25865,14039,52094,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,25865,14039,52094,0,0,0,0,0],"Other compensation":[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 a healthy spirit, mind, and body for all.","year":2019,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":239,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":6291926,"Contributions":{"value":3707241,"Other contributions":3288774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22500,"Grant revenue":395967,"Related organizations":0},"Program revenue":{"value":2160852,"Total revenue":{"value":2160852,"Healthy Living":1237335,"Youth Development":923517,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20565,"Investment income total":15819,"Net investment gain":4746,"Income from invest bond proceeds":0},"Other revenues":{"value":403268,"Other total":387800,"Royalties revenue":0,"Net rental income":13733,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1735,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3134004,"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":1880752,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1555424,"Pension plan contributions":68449,"Other employee benefits":50748,"Payroll taxes":206131},"Other expenses":{"value":1253252,"Management services":0,"Legal":0,"Accounting":33488,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11433,"Office expenses":157160,"Information technology":0,"Royalties":0,"Occupancy":273107,"Travel":0,"Conferences and meetings":0,"Interest":37911,"Payments to affiliates":41692,"Depreciation and depletion":335292,"Insurance":55799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":307370,"Repairs and maintenance":123890,"Computer services":107099,"Contract labor":48676,"Transportation and postage":27705},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2463246,"Management And General Expenses":601558,"Fundraising Expenses":69200}},"Assets":{"value":25522620,"Non-interest bearing cash":0,"Savings and temp cash investments":504689,"Pledges and grants receivable":2472162,"Accounts receivable":42071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":18264,"Land, building, equipment":22047780,"Investments publicly traded":0,"Investments other":436654,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3989687,"Sum of Total Liabilities":0,"Accounts payable, accrued":941992,"Grants payable":0,"Deferred, revenue":30336,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3017359,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21532933,"Net assets without donor restriction":18968488,"Net assets with donor restriction":2564445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7859741085206018,"percentile":0.6085742711446593},"Fundraising Efficiency":{"score":53.57284682080925,"percentile":0.7928162235490309},"Operating Margin":{"score":0.5019006898682534,"percentile":0.9188764946718544},"Liabilities to Assets Ratio":{"score":0.15631964900155235,"percentile":0.278982577146762},"Operating Reserve Ratio":{"score":8.143773907116902,"percentile":0.8708751906478622},"Officer Compensation Ratio":{"score":0.02935478065758691,"percentile":0.8632373273971244},"Program Expense Growth":{"score":-0.044632182606798125,"percentile":0.20732587204295455},"Revenue Growth":{"score":-0.15561118383305872,"percentile":0.09801808642073816},"Asset Growth":{"score":0.11677449538716904,"percentile":0.7213582267937301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6540871115230129,"percentile":0.7516084267945076}},"source_xml":"202141239349301914_public.xml"},{"Organization":{"value":null,"Person":["Alysha Humpert","Ben Murray","Beth Barnard","Charlie Eipper","Eric Garner","Jason Johnson","Jason Stewart","Jordyn Berend","Laci Edwards","Mande Wilde","Mayra Delgadillo","Pamela Harvey","Paris Ward","Robert Baxter","Stacie Cook","Traye Mason","AJ Hernandez","Brad White","Chad Minnix","Jon Dearolf","Meagan Hoover","Shane Fitzhenry","Steve Borgman"],"Title":["CE/Pastor","DELYA & Y at Colonial","ML Board Chair","Bill Bartley Family YMCA Chair","Downtown YMCA Chair","President/CEO","2nd Vice-Chairma","Treasurer","President/CEO","Secretary","Chariman","1st Vice-Chairman","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,50.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126762,0,0,121219,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126762,0,0,121219,0,0,0],"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]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build a healthy spirit, mind, and body for all.","year":2023,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":711,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":355,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":355,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":11648629,"Contributions":{"value":6353362,"Other contributions":5639910,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6911,"Grant revenue":706541,"Related organizations":0},"Program revenue":{"value":4814100,"Total revenue":{"value":4814100,"Youth Development":2558147,"Healthy Living":2255953,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":358645,"Investment income total":4122,"Net investment gain":354523,"Income from invest bond proceeds":0},"Other revenues":{"value":122522,"Other total":47829,"Royalties revenue":0,"Net rental income":71188,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3505,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6642099,"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":3735722,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3010927,"Pension plan contributions":131517,"Other employee benefits":367509,"Payroll taxes":225769},"Other expenses":{"value":2906377,"Management services":0,"Legal":0,"Accounting":27900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":61916,"Office expenses":393280,"Information technology":0,"Royalties":0,"Occupancy":468053,"Travel":0,"Conferences and meetings":0,"Interest":86685,"Payments to affiliates":67616,"Depreciation and depletion":1037146,"Insurance":148751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":546566,"Repairs and maintenance":142222,"Computer services":137179,"Contract labor":238143,"Transportation and postage":29022},"All other expenses":68464},"Functional Expenses":{"value":null,"Program Service Expenses":5182873,"Management And General Expenses":1350968,"Fundraising Expenses":108258}},"Assets":{"value":31372205,"Non-interest bearing cash":0,"Savings and temp cash investments":1995549,"Pledges and grants receivable":3208832,"Accounts receivable":56142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":56698,"Land, building, equipment":23577737,"Investments publicly traded":0,"Investments other":544072,"Investments program related":0,"Intangible assets":0,"Other assets":1932175},"Liabilities":{"value":2626079,"Sum of Total Liabilities":0,"Accounts payable, accrued":340933,"Grants payable":0,"Deferred, revenue":12159,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2272987,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28746126,"Net assets without donor restriction":22020249,"Net assets with donor restriction":6725877,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7803064964855236,"percentile":0.602475570557386},"Fundraising Efficiency":{"score":58.68722865746642,"percentile":0.8056762836298491},"Operating Margin":{"score":0.42979564376202556,"percentile":0.8962029103595324},"Liabilities to Assets Ratio":{"score":0.08370718602661177,"percentile":0.3425621852636616},"Operating Reserve Ratio":{"score":4.723236585302327,"percentile":0.7971480474243567},"Officer Compensation Ratio":{"score":0.037334734095351485,"percentile":0.8211762660393144},"Program Expense Growth":{"score":0.07508057951038391,"percentile":0.6141258662160529},"Revenue Growth":{"score":0.010176845881813498,"percentile":0.4158454537997246},"Asset Growth":{"score":0.08672646793711425,"percentile":0.6480558210420634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7102780434342528,"percentile":0.8651707279222411}},"source_xml":"202501439349300320_public.xml"},{"Organization":{"value":null,"Person":["Kris Germany","Teea Reed","Justin Brom","Barry Plaxco","Chuck Bultena","Krista Zimpel","Tanya Gillen","Meagan Hons","Mark Tucker","Ed Downing","Gary Baker","Tony Landours","Brandon Brown","Kenny Haney","Mark Fleming","Larry Ayers","Lance Cannedy","Adam Whitmire","Brian Blair","Steve Borgman","Laura Fransisco","Noel Filer","Teresa Davis","Joe Cronin","James Turner","Belinda Cavitt"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member/Bill Bartley Adv. Chair","Board Member","Board Member","Child Care Adv. Chair","Downtown Adv. Chair","East Branch Adv. Chair","At Large","Board Member","President/CEO","Chaiman","1st Vice-Chairman","Secretary","Treasurer","Past Chairman","Special Appointee","Special Appointee","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,8519,0,0,84700,0,0,0,0,0,0,0,36500,49992,44000,78000,34500,40000],"Direct compensation":[0,0,0,0,0,0,0,0,0,8519,0,0,84700,0,0,0,0,0,0,0,36500,49992,44000,78000,34500,40000],"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]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build health, spirit, mind and body for all.","year":2015,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":1594,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":293,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":3633354,"Contributions":{"value":1085315,"Other contributions":569565,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":35000,"Grant revenue":480750,"Related organizations":0},"Program revenue":{"value":2455143,"Total revenue":{"value":2455143,"Youth Development":1944676,"Healthy Living":319042,"Social Responsibility":191425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7171,"Investment income total":10207,"Net investment gain":-3036,"Income from invest bond proceeds":0},"Other revenues":{"value":85725,"Other total":25725,"Royalties revenue":0,"Net rental income":47349,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12651,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3599099,"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":2217263,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1820053,"Pension plan contributions":71990,"Other employee benefits":182595,"Payroll taxes":142625},"Other expenses":{"value":1381836,"Management services":0,"Legal":0,"Accounting":22550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":118873,"Office expenses":231157,"Information technology":0,"Royalties":0,"Occupancy":293607,"Travel":0,"Conferences and meetings":0,"Interest":21620,"Payments to affiliates":49441,"Depreciation and depletion":229172,"Insurance":73408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":342008},"Functional Expenses":{"value":null,"Program Service Expenses":2869575,"Management And General Expenses":565935,"Fundraising Expenses":163589}},"Assets":{"value":14281817,"Non-interest bearing cash":0,"Savings and temp cash investments":3503495,"Pledges and grants receivable":5923647,"Accounts receivable":46704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":9793,"Land, building, equipment":4411542,"Investments publicly traded":0,"Investments other":385636,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":652704,"Sum of Total Liabilities":0,"Accounts payable, accrued":139767,"Grants payable":0,"Deferred, revenue":86368,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":426569,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13629113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3958760,"Temporarily restricted net assets":9539533,"Permanently restricted net assets":130820},"Ratings":{"Program Expense Ratio":{"score":0.7973037140684377,"percentile":0.6215041528038475},"Fundraising Efficiency":{"score":6.634400846022654,"percentile":0.2767308277577604},"Operating Margin":{"score":0.009427928024629585,"percentile":0.4234055254073071},"Liabilities to Assets Ratio":{"score":0.04570174789384292,"percentile":0.3959930059501862},"Operating Reserve Ratio":{"score":3.968164532289887,"percentile":0.7672811790975371},"Officer Compensation Ratio":{"score":0.10452921689567306,"percentile":0.537180343113003},"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":0.5858654846231283,"percentile":0.5638142118313737}},"source_xml":"201731299349301338_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alysha Humpert","Ben Murray","Beth Barnard","Charlie Eipper","Eric Garner","Jason Johnson","Jason Stewart","Jordyn Berend","Laci Edwards","Mande Wilde","Mayra Delgadillo","Pamela Harvey","Paris Ward","Robert Baxter","Stacie Cook","Traye Mason","AJ Hernandez","Brad White","Chad Minnix","Jon Dearolf","Meagan Hoover","Shane Fitzhenry","Steve Borgman"],"Title":["CE/Pastor","DELYA & Y at Colonial","ML Board Chair","Bill Bartley Family YMCA Chair","Downtown YMCA Chair","President/CEO","2nd Vice-Chairma","Treasurer","President/CEO","Secretary","Chariman","1st Vice-Chairman","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,50.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126762,0,0,121219,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126762,0,0,121219,0,0,0],"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]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build a healthy spirit, mind, and body for all.","year":2023,"name":"Young Mens Christian Association of Wichita Falls","phone":9403227816,"website":"www.ymcawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"TX","total_volunteers":711,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1010 9th St, Wichita Falls, TX, 76301, USA","city":"Wichita Falls","state":"TX","country":"USA","zip_code":76301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":355,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":355,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":11648629,"Contributions":{"value":6353362,"Other contributions":5639910,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6911,"Grant revenue":706541,"Related organizations":0},"Program revenue":{"value":4814100,"Total revenue":{"value":4814100,"Youth Development":2558147,"Healthy Living":2255953,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":358645,"Investment income total":4122,"Net investment gain":354523,"Income from invest bond proceeds":0},"Other revenues":{"value":122522,"Other total":47829,"Royalties revenue":0,"Net rental income":71188,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3505,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6642099,"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":3735722,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3010927,"Pension plan contributions":131517,"Other employee benefits":367509,"Payroll taxes":225769},"Other expenses":{"value":2906377,"Management services":0,"Legal":0,"Accounting":27900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":61916,"Office expenses":393280,"Information technology":0,"Royalties":0,"Occupancy":468053,"Travel":0,"Conferences and meetings":0,"Interest":86685,"Payments to affiliates":67616,"Depreciation and depletion":1037146,"Insurance":148751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":546566,"Repairs and maintenance":142222,"Computer services":137179,"Contract labor":238143,"Transportation and postage":29022},"All other expenses":68464},"Functional Expenses":{"value":null,"Program Service Expenses":5182873,"Management And General Expenses":1350968,"Fundraising Expenses":108258}},"Assets":{"value":31372205,"Non-interest bearing cash":0,"Savings and temp cash investments":1995549,"Pledges and grants receivable":3208832,"Accounts receivable":56142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":56698,"Land, building, equipment":23577737,"Investments publicly traded":0,"Investments other":544072,"Investments program related":0,"Intangible assets":0,"Other assets":1932175},"Liabilities":{"value":2626079,"Sum of Total Liabilities":0,"Accounts payable, accrued":340933,"Grants payable":0,"Deferred, revenue":12159,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2272987,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28746126,"Net assets without donor restriction":22020249,"Net assets with donor restriction":6725877,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7803064964855236,"percentile":0.602475570557386},"Fundraising Efficiency":{"score":58.68722865746642,"percentile":0.8056762836298491},"Operating Margin":{"score":0.42979564376202556,"percentile":0.8962029103595324},"Liabilities to Assets Ratio":{"score":0.08370718602661177,"percentile":0.3425621852636616},"Operating Reserve Ratio":{"score":4.723236585302327,"percentile":0.7971480474243567},"Officer Compensation Ratio":{"score":0.037334734095351485,"percentile":0.8211762660393144},"Program Expense Growth":{"score":0.07508057951038391,"percentile":0.6141258662160529},"Revenue Growth":{"score":0.010176845881813498,"percentile":0.4158454537997246},"Asset Growth":{"score":0.08672646793711425,"percentile":0.6480558210420634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7102780434342528,"percentile":0.8651707279222411}},"source_xml":"202501439349300320_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}