{"success":true,"data":{"_id":840404913,"filings":[{"Organization":{"value":null,"Person":["JULIE WATKINS","SCOTT G POPE","WILLIAM ALMOND","DAVE DELUCA","TRUEMAN HOFFMEISTER","COURTNEY HILL","CARRIE ROSSMAN","GREG JOHNSON","BETSY MOORE","BOB CLEVERINGA","CRAIG DAHL","TANISE DIXON","DEAN CURRIE","GARY HEIMENDINGER","TOM MIERS","GEORGE STONE","GARY SCHLESSMAN","DAVID KIRK","DEBORAH MEINKE","ALEJANDRO HERNANDEZ","JIM RINELLA","JONATHAN DIETZ","LARRY PARSONS","MARK NELSEN","KAY WILLIAMS","ROBERT MENNEL","MARLYS POLSON","STEPHEN GOLDMANN","GENE GRAHAM","STEPHEN MOOMAU","SCOTT CLINGAN","CASEY TOURTILLOTT","LAURA FIELD","DAVID STUTTS","STACEY ZERR"],"Title":["PRESIDENT AND CEO","VICE PRESIDENT AND CFO","DIRECTOR OF MARKETING AND SALE","CENTER DIRECTOR ESTES PARK CTR","CENTER DIRECTOR SNOW MTN RANCH","DIRECTOR OF ASSOC PLANNING/HR","DIRECTOR OF PHILANTHROPY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER through 4/2019","MEMBER","MEMBER","MEMBER","MEMBER through 4/2019","MEMBER","MEMBER through 4/2019","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","VICE CHAIR","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[319355,211932,177726,170981,161276,160588,137806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[265385,174362,134478,132590,126333,127844,110962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[53970,37570,43248,38391,34943,32744,26844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2019,"name":"YMCA OF THE ROCKIES","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":825,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":2111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2111,"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":51903532,"Contributions":{"value":15110298,"Other contributions":15110298,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31507742,"Total revenue":{"value":31507742,"Estes Park Center":19867597,"Snow Mountain Ranch":9684647,"Cabin Property Payments":55353,"Membership Dues":1900145},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1069210,"Investment income total":472775,"Net investment gain":596435,"Income from invest bond proceeds":0},"Other revenues":{"value":4216282,"Other total":54582,"Royalties revenue":0,"Net rental income":6405,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4155295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38974260,"Grant expense":{"value":195773,"Grants to domestic orgs":0,"Grants to domestic individuals":195773,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":70641,"Fundraising professional":70641,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20150500,"Current officers":531287,"Disqualified persons":0,"Other salaries and wages":15795123,"Pension plan contributions":897824,"Other employee benefits":1840753,"Payroll taxes":1085513},"Other expenses":{"value":18557346,"Management services":0,"Legal":63843,"Accounting":53325,"Lobbying services":0,"Investment management fees":156,"Other services":298934,"Advertising":715869,"Office expenses":2011400,"Information technology":271426,"Royalties":0,"Occupancy":2095407,"Travel":202687,"Conferences and meetings":93775,"Interest":1648802,"Payments to affiliates":247046,"Depreciation and depletion":5463570,"Insurance":552055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4225876,"Equipment Repair & Maintenance":2948481,"Credit Card Fees":759827,"Other Employee Expense":504168,"Other Misc":13400},"All other expenses":613175},"Functional Expenses":{"value":null,"Program Service Expenses":34135816,"Management And General Expenses":4124193,"Fundraising Expenses":714251}},"Assets":{"value":156362095,"Non-interest bearing cash":529754,"Savings and temp cash investments":8159100,"Pledges and grants receivable":4355153,"Accounts receivable":379010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":751015,"Prepaid expenses deferred charges":583370,"Land, building, equipment":104974612,"Investments publicly traded":32636551,"Investments other":3470402,"Investments program related":0,"Intangible assets":0,"Other assets":523128},"Liabilities":{"value":52794459,"Sum of Total Liabilities":0,"Accounts payable, accrued":3319172,"Grants payable":0,"Deferred, revenue":2435693,"Tax exempt bond liabilities":34563608,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12475986},"Fund balance":{"value":103567636,"Net assets without donor restriction":87069900,"Net assets with donor restriction":16497736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8758553978959447,"percentile":0.7328629373333441},"Fundraising Efficiency":{"score":21.155445354644236,"percentile":0.6121292592048556},"Operating Margin":{"score":0.2491019686290328,"percentile":0.8001049182145398},"Liabilities to Assets Ratio":{"score":0.3376423103054484,"percentile":0.1866838158539443},"Operating Reserve Ratio":{"score":4.011932362538762,"percentile":0.7693002730859481},"Officer Compensation Ratio":{"score":0.03437304518418054,"percentile":0.8366894630501767},"Program Expense Growth":{"score":0.05315701566740464,"percentile":0.5430578037208195},"Revenue Growth":{"score":0.06689524371030776,"percentile":0.670927762664232},"Asset Growth":{"score":0.04452913487430601,"percentile":0.5053704595148574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7068603469104078,"percentile":0.8598803331664795}},"source_xml":"202011539349301726_public.xml"},{"Organization":{"value":null,"Person":["JULIE WATKINS","CHRIS JORGENSEN","COURTNEY HILL","CARRIE ROSSMAN","DZIDRA JUNIOR","TRUEMAN HOFFMEISTER","SHANNON JONES","ARACELY THOMAS","STEVE MOOMAU","MARLYS POLSON","ALEJANDRO HERNANDEZ","LARRY PARSONS","DAVID STUTTS","BRUCE BENBROOK","JENNIFER SALYER","KRISTIN SCHELL","JONATHAN LIEBERT","VICTORIA SCOTT-HAYNES","CRAIG DAHL","GENE GRAHAM","DEAN CURRIE","GREG JOHNSON","KAY WILLIAMS","ROBERT CLEVERINGA","SCOTT CLINGAN","TOM MIERS","JONATHAN DIETZ","LAURA FIELD","JEAN GREOS","CURT LANHAM","DEBORAH MEINKE","BETSY MOORE","MARK NELSEN","WARD POLZIN","GARY SCHLESSMAN","GARY SILER","CASEY TOURTILLOTT","STACY ZERR"],"Title":["PRESIDENT AND CEO","VP AND CFO","VP OF HR AND RISK","VP OF PHILANTHROPY","VP OF BSNS DEV.","GENERAL MANAGER - SMR","GENERAL MANAGER - EPC","ASSISTANT SECRETARY","CHAIR/SECRETARY","BOARD MEMBER/CHAIR","SECRETARY","VICE CHAIR/TREASURER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/VICE CHAIR","BOARD MEMBER THROUGH 9/21","BOARD MEMBER THROUGH 9/21","BOARD MEMBER THROUGH 9/21","BOARD MEMBER THROUGH 9/21","BOARD MEMBER THROUGH 5/21","BOARD MEMBER THROUGH 9/21","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":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[366222,206474,190343,180073,172130,165332,165237,49463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[300893,182811,152012,138593,164018,134772,147082,42475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65329,23663,38331,41480,8112,30560,18155,6988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2021,"name":"YMCA OF THE ROCKIES","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":61,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":1275,"Total Gross UBI":4500,"Net unrelated business taxable income":3050,"Number of employees":1275,"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":45333130,"Contributions":{"value":9845346,"Other contributions":7845346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2000000,"Related organizations":0},"Program revenue":{"value":30262604,"Total revenue":{"value":30262604,"ESTES PARK CENTER":19455879,"SNOW MOUNTAIN RANCH":8901910,"CABIN PROPERTY PAYMENTS":60558,"MEMBERSHIP DUES":1844257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3155208,"Investment income total":280524,"Net investment gain":2874684,"Income from invest bond proceeds":0},"Other revenues":{"value":2069972,"Other total":72602,"Royalties revenue":0,"Net rental income":14586,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1982784,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35849841,"Grant expense":{"value":159655,"Grants to domestic orgs":22500,"Grants to domestic individuals":137155,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":53303,"Fundraising professional":53303,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17420413,"Current officers":622161,"Disqualified persons":0,"Other salaries and wages":13678664,"Pension plan contributions":770836,"Other employee benefits":1330212,"Payroll taxes":1018540},"Other expenses":{"value":18216470,"Management services":0,"Legal":51032,"Accounting":41675,"Lobbying services":0,"Investment management fees":0,"Other services":520426,"Advertising":629259,"Office expenses":1511192,"Information technology":268641,"Royalties":0,"Occupancy":1838069,"Travel":92009,"Conferences and meetings":40875,"Interest":1473669,"Payments to affiliates":276748,"Depreciation and depletion":5603916,"Insurance":1551848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4317111,"EQUIPMENT REPAIR & MAINTENANCE":2857423,"CREDIT CARD FEES":784577,"OTHER EMPLOYEE EXPENSE":284417,"OTHER MISCELLANEOUS EXPENSES":390694},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30797163,"Management And General Expenses":4300146,"Fundraising Expenses":752532}},"Assets":{"value":169115979,"Non-interest bearing cash":2357171,"Savings and temp cash investments":27718619,"Pledges and grants receivable":3750109,"Accounts receivable":809159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":591611,"Prepaid expenses deferred charges":1517873,"Land, building, equipment":104059824,"Investments publicly traded":27996256,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":315357},"Liabilities":{"value":50019495,"Sum of Total Liabilities":0,"Accounts payable, accrued":2909359,"Grants payable":0,"Deferred, revenue":2891098,"Tax exempt bond liabilities":31840000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12379038},"Fund balance":{"value":119096484,"Net assets without donor restriction":96656041,"Net assets with donor restriction":22440443,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8590599606843444,"percentile":0.7072118211917863},"Fundraising Efficiency":{"score":13.082959927285485,"percentile":0.480641745319927},"Operating Margin":{"score":0.20919113681318718,"percentile":0.7653579946843884},"Liabilities to Assets Ratio":{"score":0.2957703659687888,"percentile":0.20356097588953728},"Operating Reserve Ratio":{"score":4.717342512063024,"percentile":0.7969409038613379},"Officer Compensation Ratio":{"score":0.04170936211404675,"percentile":0.7984993751059194},"Program Expense Growth":{"score":0.02474630817658373,"percentile":0.4258663874324015},"Revenue Growth":{"score":0.03286012557096202,"percentile":0.5285981974052109},"Asset Growth":{"score":0.04763121413223024,"percentile":0.517589442941864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.659908605422126,"percentile":0.7655493589191068}},"source_xml":"202241229349301944_public.xml"},{"Organization":{"value":null,"Person":["GREG JOHNSON","Betsy Moore","Bob Cleveringa","Craig Dahl","tanise dixon","Dean Currie","Gary Heimendinger","Tom Miers","George Stone","Gary Schlessman","David Kirk","Deborah Meinke","Alejandro Hernandez","Jim Rinella","Jonathan Dietz","Larry Parsons","Mark Nelsen","Kay Williams","Peter Ziegler","Robert Henricksen","Robert Mennel","David Thomas","Dennis Croxen","Joan Schaefer","Kathy Adams","Ortrie Smith","Marlys Polson","Stephen Goldmann mEMBER","Gene Graham","Stephen Moomau","Scott Clingan MEMBER","David Gottschall","Julie Watkins","Scott G Pope","Courtney Hill","Dave Deluca","Trueman Hoffmeister","William Almond"],"Title":["MEMBER","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","member","Member","Member","Member","Member","Member","Member","Member through 9/2017","Member through 9/2017","Member through 9/2017","Member through 9/2017","Member through 9/2017","Chair","CHAIR THROUGH 9/2017","Vice Chair","Secretary","Secretary through 9/2017","Treasurer","President and CEO","Vice President and CFO","Director of Assoc Planning/HR","Center Director Estes Park Ctr","Center Director Snow Mtn Ranch","Director of Marketing & Sales"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274076,189252,135274,156790,142505,152407],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,237507,164142,113397,132088,119891,126362],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36569,25110,21877,24702,22614,26045]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2017,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":800,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":1955,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1955,"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":37284972,"Contributions":{"value":3519264,"Other contributions":3519264,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28670441,"Total revenue":{"value":28670441,"ESTES PARK CENTER":17799901,"SNOW MOUNTAIN RANCH":9030117,"MEMBERSHIP DUES":1751360,"CABIN PROPERTY PAYMENTS":89063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":496362,"Investment income total":228588,"Net investment gain":267774,"Income from invest bond proceeds":0},"Other revenues":{"value":4598905,"Other total":57789,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4541116,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35505449,"Grant expense":{"value":182357,"Grants to domestic orgs":10000,"Grants to domestic individuals":172357,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":39253,"Fundraising professional":39253,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18265910,"Current officers":463328,"Disqualified persons":0,"Other salaries and wages":14466733,"Pension plan contributions":744890,"Other employee benefits":1603626,"Payroll taxes":987333},"Other expenses":{"value":17017929,"Management services":0,"Legal":27731,"Accounting":37415,"Lobbying services":5700,"Investment management fees":428,"Other services":504852,"Advertising":557353,"Office expenses":1974374,"Information technology":236951,"Royalties":0,"Occupancy":2095097,"Travel":128910,"Conferences and meetings":47029,"Interest":1734199,"Payments to affiliates":236370,"Depreciation and depletion":4998311,"Insurance":589774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3843435,"EQUIP/REPAIR & REPLACEMENT":2588182,"CREDIT CARD FEES":647343,"OTHER EMPLOYEE EXPENSES":374395,"OTHER":233515},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29478249,"Management And General Expenses":5435141,"Fundraising Expenses":592059}},"Assets":{"value":134726339,"Non-interest bearing cash":413144,"Savings and temp cash investments":6231158,"Pledges and grants receivable":1316582,"Accounts receivable":725876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":687651,"Prepaid expenses deferred charges":553400,"Land, building, equipment":101181661,"Investments publicly traded":23203233,"Investments other":122024,"Investments program related":0,"Intangible assets":0,"Other assets":291610},"Liabilities":{"value":50913585,"Sum of Total Liabilities":0,"Accounts payable, accrued":2411766,"Grants payable":0,"Deferred, revenue":650607,"Tax exempt bond liabilities":36660000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11191212},"Fund balance":{"value":83812754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77151657,"Temporarily restricted net assets":5796686,"Permanently restricted net assets":864411},"Ratings":{"Program Expense Ratio":{"score":0.8302457743880383,"percentile":0.6649786922091627},"Fundraising Efficiency":{"score":5.944110299818092,"percentile":0.24707444433883738},"Operating Margin":{"score":0.0477276206617508,"percentile":0.519868122614094},"Liabilities to Assets Ratio":{"score":0.3779037223003588,"percentile":0.17213466003968975},"Operating Reserve Ratio":{"score":3.7945257078709242,"percentile":0.7591326565565788},"Officer Compensation Ratio":{"score":0.029581487618984905,"percentile":0.8620427272243323},"Program Expense Growth":{"score":0.037145351718483696,"percentile":0.4797202401711738},"Revenue Growth":{"score":0.037849911342749946,"percentile":0.5523696257206697},"Asset Growth":{"score":0.03622470504298538,"percentile":0.4718185098408193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.593884104600069,"percentile":0.5875083968568008}},"source_xml":"201811249349301481_public.xml"},{"Organization":{"value":null,"Person":["JULIE WATKINS","COURTNEY HILL","CARRIE ROSSMAN","DZIDRA JUNIOR","CHRIS JORGENSEN","SHANNON JONES","TRUEMAN HOFFMEISTER GENERAL","JEFF ALLISON","NICOLE FRUGE ASSISTANT","ARACELY THOMAS ASSISTANT","BRUCE BENBROOK","CRAIG DAHL","JONATHAN DIETZ","LAURA FIELD SCHMALTZ","GENE GRAHAM","JEAN GREOS","ALEJANDRO HERNANDEZ","CURT LANHAM","JONATHAN LIEBERT","DEBORAH MEINKE","STEVE MOOMAU","BETSY MOORE","MARK NELSEN","LARRY PARSONS","MARLYS POLSON","WARD POLZIN","JENNIFER SALYER","KRISTIN SCHELL","GARY SCHLESSMAN","VICTORIA SCOTT-HAYNES","GARY SILER","DAVID STUTTS","CASEY TOURTILLOTT","STACY ZERR","JOHN MENNEL","MARK FULLMER","MICAH HILDENBRAND","STEVE ENGER"],"Title":["PRESIDENT AND CEO","VP OF HUMAN RESOURCES","VP OF ASSOCIATION ADVANCEMENT","VP OF BUSINESS DEVELOPMENT","VP, COO & CFO THROUGH 9/2022","GENERAL MANAGER - EPC","MANAGER-SMR, THROUGH 6/2022","VP AND CFO STARTING 6/2022","SECRETARY STARTED 6/2022","SECRETARY THROUGH 3/2022","BOARD MEMBER","BOARD MEMBER THROUGH 4/2022","BOARD MEMBER THROUGH 4/2022","BOARD MEMBER","BOARD MEMBER THROUGH 4/2022","BOARD MEMBER","BOARD MEMBER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER THROUGH 4/2022","BOARD MEMBER","BOARD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER STARTED 9/2022","BOARD MEMBER STARTED 9/2022","BOARD MEMBER STARTED 9/2022","BOARD MEMBER STARTED 9/2022"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[389506,212001,203659,191229,186112,185915,155304,121638,66565,16807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[322436,171222,152213,172055,155536,152212,136762,117044,52219,14979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[67070,40779,51446,19174,30576,33703,18542,4594,14346,1828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2022,"name":"YMCA OF THE ROCKIES","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":318,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":1582,"Total Gross UBI":16700,"Net unrelated business taxable income":12176,"Number of employees":1582,"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":72281879,"Contributions":{"value":11732662,"Other contributions":11575897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":156765,"Related organizations":0},"Program revenue":{"value":38867450,"Total revenue":{"value":38867450,"Estes Park Center":26004350,"Snow Mountain Ranch":11786700,"Cabin Property Payments":58210,"Membership Dues":1018190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17801297,"Investment income total":778901,"Net investment gain":17022396,"Income from invest bond proceeds":0},"Other revenues":{"value":3880470,"Other total":-153810,"Royalties revenue":0,"Net rental income":278780,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3755500,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48020294,"Grant expense":{"value":327220,"Grants to domestic orgs":30000,"Grants to domestic individuals":297220,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":102772,"Fundraising professional":102772,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22924690,"Current officers":780627,"Disqualified persons":0,"Other salaries and wages":18445297,"Pension plan contributions":891896,"Other employee benefits":1564060,"Payroll taxes":1242810},"Other expenses":{"value":24665612,"Management services":0,"Legal":77340,"Accounting":52150,"Lobbying services":0,"Investment management fees":0,"Other services":1568510,"Advertising":579220,"Office expenses":2147270,"Information technology":964970,"Royalties":0,"Occupancy":3090400,"Travel":203420,"Conferences and meetings":75540,"Interest":1398887,"Payments to affiliates":313660,"Depreciation and depletion":5879901,"Insurance":1745530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6568804,"Equipment Repair & Maintenance":3228270,"Other Misc":1544209,"CREDIT CARD FEES":965830,"OTHER EMPLOYEE EXPENSES":830495},"All other expenses":10},"Functional Expenses":{"value":null,"Program Service Expenses":42182574,"Management And General Expenses":4976140,"Fundraising Expenses":861580}},"Assets":{"value":188447947,"Non-interest bearing cash":1584190,"Savings and temp cash investments":25657214,"Pledges and grants receivable":6586370,"Accounts receivable":1402119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":844550,"Prepaid expenses deferred charges":1796730,"Land, building, equipment":117022940,"Investments publicly traded":33306147,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":247687},"Liabilities":{"value":46749894,"Sum of Total Liabilities":0,"Accounts payable, accrued":4188864,"Grants payable":0,"Deferred, revenue":2933670,"Tax exempt bond liabilities":30510000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2994690,"Other liabilities":6122670},"Fund balance":{"value":141698053,"Net assets without donor restriction":119179723,"Net assets with donor restriction":22518330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784322311729287,"percentile":0.736837303537335},"Fundraising Efficiency":{"score":13.617611829429652,"percentile":0.49242173316551413},"Operating Margin":{"score":0.3356523839121559,"percentile":0.855437863369501},"Liabilities to Assets Ratio":{"score":0.24807855295977302,"percentile":0.2253801007156283},"Operating Reserve Ratio":{"score":3.924339717703519,"percentile":0.7652812837808207},"Officer Compensation Ratio":{"score":0.0360001127856485,"percentile":0.8281446042508426},"Program Expense Growth":{"score":0.04170937248822809,"percentile":0.4987832058412975},"Revenue Growth":{"score":0.06519193544853305,"percentile":0.664986305419795},"Asset Growth":{"score":0.0522158256530034,"percentile":0.5352390233672674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7020804012936901,"percentile":0.8522341188664948}},"source_xml":"202301289349303795_public.xml"},{"Organization":{"value":null,"Person":["Kathy Adams","Scott Clingan","Bob Cleveringa","Dennis Croxen","Dean Currie","Stephen Goldmann","Gary Heimendinger","Robert Henricksen","Greg Johnson","Michael Long","Robert Mennel","Tom Miers","Marlys Polson","Joan Schaefer","Ortrie Smith","George Stone","William Sweet","David Thomas","Jonathan Dietz","David Gottschall","Betsy Moore","Patrick Stueve","Craig Dahl","Gene Graham","Peter Zeigler","M Kent Meyer","Scott Pope","Julie Watkins","Gary Van Horn","William Almond","Trueman Hoffmeister"],"Title":["Member","Secretary","Member","Member","Member","Chairman","Member","Treasurer","Member","Chairman","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President/CEO","Vice President/CFO","VP for Association Advancement","Estes Park Center Director","Director of Marketing & Sales","Snow Mtn Ranch Center Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264418,164001,158792,135288,134629,125266],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234516,144697,136537,110722,114839,109613],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29902,19304,22255,24566,19790,15653]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy sprit, mind, and body for all.","year":2014,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"M KENT MEYER","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":788,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2515 TUNNEL ROAD Suite, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1794,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1794,"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":36723604,"Contributions":{"value":6545433,"Other contributions":6545433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25914965,"Total revenue":{"value":25914965,"ESTES PARK CENTER":16463464,"SNOW MOUNTAIN RANCH":7768900,"CABIN PROPERTY PAYMENTS":24375,"MEMBERSHIP DUES":1658226},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":419087,"Investment income total":151600,"Net investment gain":267487,"Income from invest bond proceeds":0},"Other revenues":{"value":3844119,"Other total":171193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3672926,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32074793,"Grant expense":{"value":165735,"Grants to domestic orgs":17297,"Grants to domestic individuals":148438,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":53096,"Fundraising professional":42539,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14744507,"Current officers":428421,"Disqualified persons":0,"Other salaries and wages":11869830,"Pension plan contributions":481730,"Other employee benefits":1138368,"Payroll taxes":836715},"Other expenses":{"value":17111455,"Management services":0,"Legal":109179,"Accounting":35650,"Lobbying services":2700,"Investment management fees":3939,"Other services":241522,"Advertising":590771,"Office expenses":1457010,"Information technology":253383,"Royalties":0,"Occupancy":2750863,"Travel":528893,"Conferences and meetings":69996,"Interest":1879562,"Payments to affiliates":191398,"Depreciation and depletion":4455733,"Insurance":930845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3315265,"EQUIPMENT/REPAIR & REPLACE.":2344769,"CREDIT CARD FEES":586581,"OTHER EMPLOYEE EXPENSES":267105,"EMPLOYEE PROGRAMS":116810},"All other expenses":294746},"Functional Expenses":{"value":null,"Program Service Expenses":26243536,"Management And General Expenses":5287120,"Fundraising Expenses":544137}},"Assets":{"value":121272883,"Non-interest bearing cash":1140629,"Savings and temp cash investments":12653538,"Pledges and grants receivable":4011505,"Accounts receivable":351679,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":705413,"Prepaid expenses deferred charges":584807,"Land, building, equipment":93825549,"Investments publicly traded":7645968,"Investments other":22011,"Investments program related":0,"Intangible assets":0,"Other assets":331784},"Liabilities":{"value":61575604,"Sum of Total Liabilities":0,"Accounts payable, accrued":8931298,"Grants payable":0,"Deferred, revenue":771050,"Tax exempt bond liabilities":39795000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12078256},"Fund balance":{"value":59697279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52224345,"Temporarily restricted net assets":6650135,"Permanently restricted net assets":822799},"Ratings":{"Program Expense Ratio":{"score":0.818198140826661,"percentile":0.648787993523076},"Fundraising Efficiency":{"score":12.02901658957211,"percentile":0.4554198984828105},"Operating Margin":{"score":0.12658918225999824,"percentile":0.6658432312364432},"Liabilities to Assets Ratio":{"score":0.5077442085713424,"percentile":0.13345619623979693},"Operating Reserve Ratio":{"score":3.780940472476315,"percentile":0.7584659574205797},"Officer Compensation Ratio":{"score":0.030628225722298504,"percentile":0.8564785081856485},"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":0.6682717571048784,"percentile":0.7852054532622801}},"source_xml":"201541189349301209_public.xml"},{"Organization":{"value":null,"Person":["STEVE MOOMAU","LAWRENCE PARSONS","CASEY TOURTILLOTT","DAVID STUTTS","STACY ZERR","JIM ADAMS","KELLY BARNHILL","BRUCE BENBROOK","STEVE DERKS","MARK FULMER","JEAN GREOS","KARRA GUESS","STEVEN GYESZLY","ALEJANDRO HERNANDEZ","MICAH HILDENBRAND","CURT LANHAM","JONATHAN LIEBERT","BRENT MCVAY","DEBORAH MEINKE","JOHN MENNEL","MARK NELSEN","JENNIFER SALYER","GARY SCHLESSMAN","LAURA SCHMALTZ","VICTORIA SCOTT-HAYNES","GARY SILER","JENNIFER WOOD","JULIE WATKINS","JEFFREY ALLISON","NICOLE FRUGE","JUSTIN EGDORF","COURTNEY HILL","CARRIE ROSSMAN","SHANNON JONES","MICHEAL OHL","LINDSAY WHITE","DOMINIQUE HUMPHREY","ANDREW COLLINS","KYLE LIVESAY","CHRIS ESHELMAN","JENNIFER LEIVESTAD","MICHAEL KINGSTON"],"Title":["BOARD CHAIR","BOARD CHAIR ELECT","BOARD VICE-CHAIR","BOARD TREASURER","BOARD 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 (THROUGH 4/27/24)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","VP FINANCE & CFO (THROUGH 12/31/24","ASSISTANT SECRETARY","VP FINANCE & CFO (START 12/09/24)","CHIEF OPERATING OFFICER","CHIEF ADVANCEMENT OFFICER","GENERAL MANAGER - EPC","GENERAL MANAGER - SMR","VP OF BUSINESS DEVELOPMENT","VP OF HUMAN RESOURCES","IT DIR. OF INFRASTRUCTURE & SEC.","ASSOCIATION BUSINESS & RISK DIR.","SUPT. OF BLDGS AND GROUNDS - EPC","ASSOCIATION ACCOUNTING DIRECTOR","FOOD SERVICE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423269,199729,78045,4231,273966,221270,203232,199383,178184,172925,147762,142575,136094,134855,128526],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352780,180785,63030,4231,226409,170803,164189,165396,167750,171338,115932,114064,120984,109060,104849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70489,18944,15015,0,47557,50467,39043,33987,10434,1587,31830,28511,15110,25795,23677]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind and body for all.","year":2024,"name":"YMCA OF THE ROCKIES","phone":9705863341,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":334,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":1868,"Total Gross UBI":20320,"Net unrelated business taxable income":14626,"Number of employees":1868,"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":69226516,"Contributions":{"value":20617293,"Other contributions":20617293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42722166,"Total revenue":{"value":42722166,"ESTES PARK CENTER":28346974,"SNOW MOUNTAIN RANCH":13094896,"MEMBERSHIP DUES":1218635,"CABIN PROPERTY PAYMENTS":61661},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2693824,"Investment income total":1490784,"Net investment gain":1203040,"Income from invest bond proceeds":0},"Other revenues":{"value":3193233,"Other total":82121,"Royalties revenue":0,"Net rental income":636220,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2474892,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53534882,"Grant expense":{"value":494036,"Grants to domestic orgs":16000,"Grants to domestic individuals":478036,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":44966,"Fundraising professional":44966,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27208417,"Current officers":1954233,"Disqualified persons":0,"Other salaries and wages":20719667,"Pension plan contributions":1103223,"Other employee benefits":1763741,"Payroll taxes":1667553},"Other expenses":{"value":25787463,"Management services":0,"Legal":52538,"Accounting":128850,"Lobbying services":0,"Investment management fees":0,"Other services":833878,"Advertising":562619,"Office expenses":1506971,"Information technology":1028653,"Royalties":0,"Occupancy":3431008,"Travel":238659,"Conferences and meetings":78856,"Interest":1328503,"Payments to affiliates":415419,"Depreciation and depletion":6701685,"Insurance":2963795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4466167,"EQUIPMENT REPAIR & MAIN":2677276,"CREDIT CARD FEES":1271475,"OTHER EMPLOYEE EXPENSES":506931,"UBIT TAX EXPENSE":10485},"All other expenses":2049862},"Functional Expenses":{"value":null,"Program Service Expenses":43710308,"Management And General Expenses":8207730,"Fundraising Expenses":1616844}},"Assets":{"value":213662086,"Non-interest bearing cash":2898864,"Savings and temp cash investments":11523994,"Pledges and grants receivable":12561752,"Accounts receivable":689542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":906360,"Prepaid expenses deferred charges":2716656,"Land, building, equipment":128837282,"Investments publicly traded":53407848,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119788},"Liabilities":{"value":44875181,"Sum of Total Liabilities":0,"Accounts payable, accrued":4363712,"Grants payable":0,"Deferred, revenue":3398133,"Tax exempt bond liabilities":27500748,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2813518,"Other liabilities":6799070},"Fund balance":{"value":168786905,"Net assets without donor restriction":133166670,"Net assets with donor restriction":35620235,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8164827560467958,"percentile":0.6465353693216147},"Fundraising Efficiency":{"score":12.751566013789828,"percentile":0.472996754022909},"Operating Margin":{"score":0.22667086120584198,"percentile":0.7814617585540037},"Liabilities to Assets Ratio":{"score":0.21002875072557328,"percentile":0.24533415924736945},"Operating Reserve Ratio":{"score":3.9910816652215653,"percentile":0.7683447855094084},"Officer Compensation Ratio":{"score":0.04938921879009652,"percentile":0.7598179675484861},"Program Expense Growth":{"score":0.05027767781923348,"percentile":0.5324117117294672},"Revenue Growth":{"score":0.06232133730518134,"percentile":0.6546734452248988},"Asset Growth":{"score":0.05587419902204477,"percentile":0.5488704666640687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6674199442191389,"percentile":0.783297999373248}},"source_xml":"202541919349300434_public.xml"},{"Organization":{"value":null,"Person":["ALEJANDRO HERNANDEZ BOARD","STEVE MOOMAU","LAWRENCE PARSONS","DAVID STUTTS","STACY ZERR","JIM ADAMS","KELLY BARNHILL","BRUCE BENBROOK","STEVE ENGER","LAURA FIELD SCHMALTZ","MARK FULMER","JEAN GREOS","MICAH HILDENBRAND","CURT LANHAM","JONATHAN LIEBERT","BRENT MCVAY","DEBORAH MEINKE","JOHN MENNEL","NARMADA MORRIS","MARK NELSEN","MARLYS POLSON","WARD POLZIN","JENNIFER SALYER","KRISTIN SCHELL","GARY SCHLESSMAN","VICTORIA SCOTT-HAYNES","GARY SILER","CASEY TOURTILLOTT","JULIE WATKINS","JEFFREY ALLISON","NICOLE FRUGE","COURTNEY HILL","CARRIE ROSSMAN","SHANNON JONES","MICHAEL OHL","CHRIS ESHELMAN","DZIDRA JUNIOR","ANDREW COLLINS","JOSH HUGGETT"],"Title":["MEMBER/SECRETARY THROUGH 7/2023","BOARD CHAIR","BOARD VICE-CHAIR","BOARD TREASURER","BOARD SECRETARY STARTING 7/2023","BOARD MEMBER STARTING 9/2023","BOARD MEMBER STARTING 9/2023","BOARD MEMBER","BOARD MEMBER THROUGH 10/2023","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER STARTING 9/2023","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER STARTING 9/2023","BOARD MEMBER","BOARD CHAIR THROUGH 4/2023","BOARD MEMBER THROUGH 9/2023","BOARD MEMBER","BOARD MEMBER THROUGH 2/2024","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","VP FINANCE & CFO","ASSISTANT SECRETARY","CHIEF OPERATING OFFICER","CHIEF ADVANCEMENT OFFICER","GENERAL MANAGER - EPC","GENERAL MANAGER - SMR","B&G DIRECTOR","FORMER VP BUSINESS DEVELOPMENT","ASSOCIATION TECHNOLOGY DIRECTOR","FORMER GENERAL MANAGER - SMR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399253,227635,75359,240793,207090,195245,150351,128479,125581,136544,124504],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337726,216861,60415,197838,163352,157379,121410,118457,116338,114807,112354],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61527,10774,14944,42955,43738,37866,28941,10022,9243,21737,12150]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind and body for all.","year":2023,"name":"YMCA OF THE ROCKIES","phone":9705863341,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":343,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1947,"Total Gross UBI":17055,"Net unrelated business taxable income":11887,"Number of employees":1947,"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":47689553,"Contributions":{"value":6514244,"Other contributions":6514244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40290101,"Total revenue":{"value":40290101,"ESTES PARK CENTER":26148459,"SNOW MOUNTAIN RANCH":13017665,"MEMBERSHIP DUES":1064951,"CABIN PROPERTY PAYMENTS":59026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-180886,"Investment income total":1513762,"Net investment gain":-1694648,"Income from invest bond proceeds":0},"Other revenues":{"value":1066094,"Other total":55726,"Royalties revenue":0,"Net rental income":542821,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":467547,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48386682,"Grant expense":{"value":281858,"Grants to domestic orgs":21000,"Grants to domestic individuals":260858,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":59306,"Fundraising professional":59306,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24780256,"Current officers":1270016,"Disqualified persons":0,"Other salaries and wages":19270063,"Pension plan contributions":998860,"Other employee benefits":1799861,"Payroll taxes":1441456},"Other expenses":{"value":23265262,"Management services":0,"Legal":40973,"Accounting":35176,"Lobbying services":0,"Investment management fees":0,"Other services":1208585,"Advertising":548984,"Office expenses":1663327,"Information technology":1061111,"Royalties":0,"Occupancy":2928834,"Travel":221972,"Conferences and meetings":63647,"Interest":1388676,"Payments to affiliates":224903,"Depreciation and depletion":6121056,"Insurance":2036397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4232648,"EQUIPMENT REPAIR AND EX":2723360,"CREDIT CARD FEES":1027816,"OTHER EMPLOYEE EXPENSES":476972,"UBIT TAX EXPENSE":4500},"All other expenses":1488973},"Functional Expenses":{"value":null,"Program Service Expenses":41706886,"Management And General Expenses":5612481,"Fundraising Expenses":1067315}},"Assets":{"value":194112813,"Non-interest bearing cash":2508966,"Savings and temp cash investments":11633919,"Pledges and grants receivable":5763579,"Accounts receivable":2027276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":817391,"Prepaid expenses deferred charges":414769,"Land, building, equipment":123638473,"Investments publicly traded":47163285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":145155},"Liabilities":{"value":45504551,"Sum of Total Liabilities":0,"Accounts payable, accrued":3667770,"Grants payable":0,"Deferred, revenue":3360312,"Tax exempt bond liabilities":28927348,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2905445,"Other liabilities":6643676},"Fund balance":{"value":148608262,"Net assets without donor restriction":125533913,"Net assets with donor restriction":23074349,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619496992994891,"percentile":0.7116403373800682},"Fundraising Efficiency":{"score":6.103394030815645,"percentile":0.2540637117810439},"Operating Margin":{"score":-0.014618065302478302,"percentile":0.34987880804919175},"Liabilities to Assets Ratio":{"score":0.23442322171695076,"percentile":0.2322793097062925},"Operating Reserve Ratio":{"score":4.0116991902854595,"percentile":0.7692877434265264},"Officer Compensation Ratio":{"score":0.04155759223168061,"percentile":0.7992856818427123},"Program Expense Growth":{"score":0.0472818786691377,"percentile":0.5210304018591244},"Revenue Growth":{"score":0.05415903127153745,"percentile":0.6233947048743075},"Asset Growth":{"score":0.053334209382288965,"percentile":0.5393959393040368},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5943190739842743,"percentile":0.588769100286918}},"source_xml":"202411249349300621_public.xml"},{"Organization":{"value":null,"Person":["KATHY ADAMS","SCOTT CLINGAN","BOB CLEVERINGA","DENNIS CROXEN","DEAN CURRIE","STEPHEN GOLDMANN","GARY HEIMENDINGER","ROBERT HENRICKSEN - member","GREG JOHNSON","ROBERT MENNEL","TOM MIERS","MARLYS POLSON","JOAN SCHAEFER","ORTRIE SMITH","GEORGE STONE","WILLIAM SWEET","JONATHAN DIETZ","DAVID GOTTSCHALL","BETSY MOORE","PATRICK STUEVE","CRAIG DAHL","GENE GRAHAM","PETER ZIEGLER","TANISE DIXON","STEVE MOOMAU","MARK NELSEN","MICHAEL LONG","DAVID THOMAS","M KENT MEYER","SCOTT POPE","JULIE WATKINS","DAVE DELUCA","WILLIAM ALMOND","TRUEMAN HOFFMEISTER","COURTNEY HILL"],"Title":["MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","treasurer through 4/2015","MEMBER","MEMBER","MEMBER","TREASURER","VICE-CHAIR","MEMBER","MEMBER","MEMBER through 4/2015","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THROUGH 4/2015","MEMBER","PRESIDENT/CEO","VICE PRESIDENT/CFO","VP FOR ASSOCIATION ADVANCEMENT","ESTES PARK CENTER DIRECTOR","DIRECTOR OF MARKETING & SALES","SNOW MTN RANCH CENTER DIRECTOR","DIRECTOR OF PHILANTHROPY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,306038,178580,175831,148115,151379,145619,129817,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269770,157894,151673,128310,125942,120734,111874,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36268,20686,24158,19805,25437,24885,17943,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy sprit, mind, and body for all.","year":2015,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":800,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":1918,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1918,"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":36573437,"Contributions":{"value":4352676,"Other contributions":4352676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27724972,"Total revenue":{"value":27724972,"ESTES PARK CENTER":17347146,"SNOW MOUNTAIN RANCH":8556348,"CABIN PROPERTY PAYMENTS":75312,"MEMBERSHIP DUES":1746166},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":941124,"Investment income total":174098,"Net investment gain":767026,"Income from invest bond proceeds":0},"Other revenues":{"value":3554665,"Other total":48445,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3506220,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32875699,"Grant expense":{"value":141324,"Grants to domestic orgs":20500,"Grants to domestic individuals":120824,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":41995,"Fundraising professional":41995,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15352174,"Current officers":484618,"Disqualified persons":0,"Other salaries and wages":12329812,"Pension plan contributions":542054,"Other employee benefits":1166740,"Payroll taxes":828950},"Other expenses":{"value":17340206,"Management services":0,"Legal":114929,"Accounting":36500,"Lobbying services":2500,"Investment management fees":945,"Other services":201541,"Advertising":591622,"Office expenses":1713493,"Information technology":225503,"Royalties":0,"Occupancy":2816087,"Travel":543809,"Conferences and meetings":35081,"Interest":1825581,"Payments to affiliates":223134,"Depreciation and depletion":4675960,"Insurance":950208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3383313,"EQUIPMENT/REPAIR & REPLACEMNT":2138750,"CREDIT CARD FEES":616081,"OTHER EMPLOYEE EXPENSES":206243,"OTHER":422239},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26945141,"Management And General Expenses":5359676,"Fundraising Expenses":570882}},"Assets":{"value":124543759,"Non-interest bearing cash":431736,"Savings and temp cash investments":15040650,"Pledges and grants receivable":4186161,"Accounts receivable":491389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":737904,"Prepaid expenses deferred charges":552422,"Land, building, equipment":95129671,"Investments publicly traded":7640273,"Investments other":4420,"Investments program related":0,"Intangible assets":0,"Other assets":329133},"Liabilities":{"value":62090793,"Sum of Total Liabilities":0,"Accounts payable, accrued":9988563,"Grants payable":0,"Deferred, revenue":709542,"Tax exempt bond liabilities":38790000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12602688},"Fund balance":{"value":62452966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54524302,"Temporarily restricted net assets":7090097,"Permanently restricted net assets":838567},"Ratings":{"Program Expense Ratio":{"score":0.8196066340673092,"percentile":0.6506569566513336},"Fundraising Efficiency":{"score":7.62447581111333,"percentile":0.31674150367176557},"Operating Margin":{"score":0.10110447098532194,"percentile":0.6251385101817339},"Liabilities to Assets Ratio":{"score":0.4985460010083685,"percentile":0.1359087430538827},"Operating Reserve Ratio":{"score":3.788322766916682,"percentile":0.7588169899756662},"Officer Compensation Ratio":{"score":0.03757726945973073,"percentile":0.8199225707639434},"Program Expense Growth":{"score":0.039145029570548995,"percentile":0.48812426039052237},"Revenue Growth":{"score":0.0800163265246643,"percentile":0.7125775963219071},"Asset Growth":{"score":0.03352736194074912,"percentile":0.4607192891609265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222299264137342,"percentile":0.6688873632279767}},"source_xml":"201631329349303683_public.xml"},{"Organization":{"value":null,"Person":["Kathy Adams","Scott Clingan","Bob Cleveringa","Dennis Croxen","Dean Currie","Stephen Goldmann","Gary Heimendinger","Robert Henricksen","Greg Johnson","Michael Long","Robert Mennel","Tom Miers","Marlys Polson","Joan Schaefer","Ortrie Smith","George Stone","William Sweet","David Thomas","Jonathan Dietz","David Gottschall","Betsy Moore","Patrick Stueve","Craig Dahl","Gene Graham","Glenn Triezenberg","Robert Bogott","M Kent Meyer","Scott Pope","Julie Watkins","Gary Van Horn","William Almond","Trueman Hoffmeister"],"Title":["Member","Secretary","Member","Member","Member","Chairman","Member","Treasurer","Member","Chairman","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member through 04/2013","Member through 04/2013","President/CEO","Vice President/CFO","VP for Association Advancement","Estes Park Center Director","Director of Marketing & Sales","Snow Mtn Ranch Center Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[272816,164953,156299,148126,134387,132322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[242250,145590,136447,122278,115193,107927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30566,19363,19852,25848,19194,24395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy sprit, mind, and body for all.","year":2013,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"M KENT MEYER","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":1200,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2515 TUNNEL ROAD Suite, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":1633,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1633,"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":31009297,"Contributions":{"value":2809956,"Other contributions":2809956,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23336373,"Total revenue":{"value":23336373,"ESTES PARK CENTER":14078474,"SNOW MOUNTAIN RANCH":7717775,"CABIN PROPERTY PAYMENTS":52500,"MEMBERSHIP DUES":1487624},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":273489,"Investment income total":141736,"Net investment gain":131753,"Income from invest bond proceeds":0},"Other revenues":{"value":4589479,"Other total":1436825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3152654,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30226650,"Grant expense":{"value":135346,"Grants to domestic orgs":0,"Grants to domestic individuals":135346,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":35406,"Fundraising professional":35406,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13799025,"Current officers":437769,"Disqualified persons":0,"Other salaries and wages":11049969,"Pension plan contributions":472947,"Other employee benefits":1080441,"Payroll taxes":757899},"Other expenses":{"value":16256873,"Management services":0,"Legal":116867,"Accounting":32500,"Lobbying services":2500,"Investment management fees":3126,"Other services":152162,"Advertising":525805,"Office expenses":1393961,"Information technology":51755,"Royalties":0,"Occupancy":2769589,"Travel":460069,"Conferences and meetings":19116,"Interest":1585893,"Payments to affiliates":174031,"Depreciation and depletion":4283926,"Insurance":769980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3342459,"EQUIPMENT/REPAIR & REPLACE.":2471795,"CREDIT CARD FEES":497886,"OTHER EMPLOYEE EXPENSES":264751,"EMPLOYEE PROGRAMS":108027},"All other expenses":573134},"Functional Expenses":{"value":null,"Program Service Expenses":24907100,"Management And General Expenses":4822830,"Fundraising Expenses":496720}},"Assets":{"value":116446605,"Non-interest bearing cash":355671,"Savings and temp cash investments":11024587,"Pledges and grants receivable":1027795,"Accounts receivable":381411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":735580,"Prepaid expenses deferred charges":543136,"Land, building, equipment":93257715,"Investments publicly traded":7423146,"Investments other":506,"Investments program related":0,"Intangible assets":0,"Other assets":1697058},"Liabilities":{"value":57814958,"Sum of Total Liabilities":0,"Accounts payable, accrued":7972205,"Grants payable":0,"Deferred, revenue":696650,"Tax exempt bond liabilities":40760000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8386103},"Fund balance":{"value":58631647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54139341,"Temporarily restricted net assets":4167895,"Permanently restricted net assets":324411},"Ratings":{"Program Expense Ratio":{"score":0.8240112615853891,"percentile":0.6564686666720373},"Fundraising Efficiency":{"score":5.657022064744726,"percentile":0.2341951829738373},"Operating Margin":{"score":0.02523910812941035,"percentile":0.4658556225096445},"Liabilities to Assets Ratio":{"score":0.4964932897786071,"percentile":0.1364396877913846},"Operating Reserve Ratio":{"score":3.8524482534452216,"percentile":0.7619027217451633},"Officer Compensation Ratio":{"score":0.03337792974080819,"percentile":0.8419992312752772},"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":0.6025530614887915,"percentile":0.6129410487156683}},"source_xml":"201411199349300041_public.xml"},{"Organization":{"value":null,"Person":["GREG JOHNSON","Betsy Moore","Bob Cleveringa","Craig Dahl","Tanise Dixon","Dean Currie","Gary Heimendinger","Tom Miers","George Stone","Gary Schlessman","David Kirk","Deborah Meinke","Alejandro Hernandez","Jim Rinella","Jonathan Dietz","Larry Parsons","Mark Nelsen","Kay Williams","Peter Ziegler","Robert Mennel","Marlys Polson","Stephen Goldmann","Gene Graham","Stephen Moomau","Scott Clingan","David Gottschall","Casey Tourtillott","Julie Watkins","Scott G Pope","Courtney Hill","Dave Deluca","Trueman Hoffmeister","William Almond"],"Title":["MEMBER","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","member","Treasurer","Member","Member","Member through 9/2018","Member","Chair","Member","Vice Chair","Secretary","Member","Treasurer through 4/2018","Member","President and CEO","Vice President and CFO","Director of Assoc Planning/HR","Center Director Estes Park Ctr","Center Director Snow Mtn Ranch","Director of Marketing & Sales"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284836,192157,156689,160616,149168,157824],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244503,164408,131122,133983,124405,130764],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40333,27749,25567,26633,24763,27060]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2018,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":825,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":2020,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2020,"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":41519524,"Contributions":{"value":6195557,"Other contributions":6195557,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30280219,"Total revenue":{"value":30280219,"ESTES PARK CENTER":19151482,"SNOW MOUNTAIN RANCH":9187802,"MEMBERSHIP DUES":1833122,"CABIN PROPERTY PAYMENTS":107813},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":702548,"Investment income total":357620,"Net investment gain":344928,"Income from invest bond proceeds":0},"Other revenues":{"value":4341200,"Other total":56053,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4285147,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37277549,"Grant expense":{"value":185330,"Grants to domestic orgs":0,"Grants to domestic individuals":185330,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":95770,"Fundraising professional":95770,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19081339,"Current officers":476993,"Disqualified persons":0,"Other salaries and wages":14998499,"Pension plan contributions":846377,"Other employee benefits":1722376,"Payroll taxes":1037094},"Other expenses":{"value":17915110,"Management services":0,"Legal":95678,"Accounting":27500,"Lobbying services":0,"Investment management fees":324,"Other services":244687,"Advertising":762875,"Office expenses":2043802,"Information technology":309118,"Royalties":0,"Occupancy":1998059,"Travel":129944,"Conferences and meetings":34369,"Interest":1666050,"Payments to affiliates":240566,"Depreciation and depletion":5298062,"Insurance":571629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4479047,"EQUIP/REPAIR & REPLACEMENT":3002930,"CREDIT CARD FEES":706788,"OTHER EMPLOYEE EXPENSES":485679,"OTHER":283650},"All other expenses":13400},"Functional Expenses":{"value":null,"Program Service Expenses":32541053,"Management And General Expenses":4053077,"Fundraising Expenses":683419}},"Assets":{"value":138412361,"Non-interest bearing cash":543863,"Savings and temp cash investments":7255307,"Pledges and grants receivable":2110293,"Accounts receivable":555791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":707973,"Prepaid expenses deferred charges":522634,"Land, building, equipment":102548711,"Investments publicly traded":21011962,"Investments other":2636541,"Investments program related":0,"Intangible assets":0,"Other assets":519286},"Liabilities":{"value":50474033,"Sum of Total Liabilities":0,"Accounts payable, accrued":3408465,"Grants payable":0,"Deferred, revenue":1185942,"Tax exempt bond liabilities":35757980,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10121646},"Fund balance":{"value":87938328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":81700242,"Temporarily restricted net assets":5315597,"Permanently restricted net assets":922489},"Ratings":{"Program Expense Ratio":{"score":0.8729397150011123,"percentile":0.7283838705259681},"Fundraising Efficiency":{"score":9.06553227229562,"percentile":0.3690016388296049},"Operating Margin":{"score":0.10216819923080044,"percentile":0.6269643887444033},"Liabilities to Assets Ratio":{"score":0.3646642007645545,"percentile":0.17674621824778405},"Operating Reserve Ratio":{"score":3.7130220390830955,"percentile":0.7551164965293854},"Officer Compensation Ratio":{"score":0.02954298309687689,"percentile":0.862248827499442},"Program Expense Growth":{"score":0.04924393987424077,"percentile":0.5285273962918626},"Revenue Growth":{"score":0.04300870344389438,"percentile":0.5759489967526641},"Asset Growth":{"score":0.03488682801467421,"percentile":0.46626146992831446},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6445218467696973,"percentile":0.7279546386746775}},"source_xml":"201921219349301237_public.xml"},{"Organization":{"value":null,"Person":["JULIE WATKINS","COURTNEY HILL","CARRIE ROSSMAN","TRUEMAN HOFFMEISTER","CHRIS JORGENSEN","SHANNON JONES","SCOTT POPE VICE President and","Aracely Thomas","Ginger Harris Assistant","MARLYS POLSON","GENE GRAHAM","STEVE MOOMAU","LARRY PARSONS","ROBERT CLEVERINGA","SCOTT CLINGAN","DEAN CURRIE","CRAIG DAHL","JONATHAN DIETZ","LAURA FIELD","STEVE GOLDMANN","JEAN GREOS","GARY HEIMENDINGER","ALEJANDRO HERNANDEZ","GREG JOHNSON","BOB MENNEL","TOM MIERS","BETSY MOORE","MARK NELSEN","WARD POLZIN","GARY SCHLESSMAN","GARY SILER","DAVID STUTTS","CASEY TOURTILLOTT","KAY WILLIAMS","STACEY ZERR","CURT LANHAM","DEBORAH MEINKE","JIM RINELLA"],"Title":["PRESIDENT and CEO","VP OF HR AND DIVErsity","VP OF PHILANTHROPY","SMR GENERAL MANAGER","Vice President and CFO","EPC GENERAL MANAGER","CFO through 6/2020","Assistant Secretary","Secretary through 5/2020","BOARD CHAIR","BOARD VICE-CHAIR","BOARD SECRETARY","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 9/2020","BOARD MEMBER","BOARD MEMBER THROUGH 9/2020","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 9/2020","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 THROUGH 4/2020"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[299273,151387,146671,142941,132615,126273,82251,44807,39853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[238270,118468,110049,114678,118994,116125,61820,31956,31069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61003,32919,36622,28263,13621,10148,20431,12851,8784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind, and body for all.","year":2020,"name":"YMCA OF THE ROCKIES","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":209,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1217,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1217,"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":31690243,"Contributions":{"value":10584840,"Other contributions":7040624,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3544216,"Related organizations":0},"Program revenue":{"value":18764003,"Total revenue":{"value":18764003,"ESTES PARK CENTER":11744094,"SNOW MOUNTAIN RANCH":5647387,"CABIN PROPERTY PAYMENTS":58758,"MEMBERSHIP DUES":1313764},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1597913,"Investment income total":328459,"Net investment gain":1269454,"Income from invest bond proceeds":0},"Other revenues":{"value":743487,"Other total":36300,"Royalties revenue":0,"Net rental income":9893,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":697294,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30328394,"Grant expense":{"value":109100,"Grants to domestic orgs":10000,"Grants to domestic individuals":99100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":36626,"Fundraising professional":36626,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15558353,"Current officers":598799,"Disqualified persons":0,"Other salaries and wages":11746978,"Pension plan contributions":789792,"Other employee benefits":1538438,"Payroll taxes":884346},"Other expenses":{"value":14624315,"Management services":0,"Legal":45939,"Accounting":43385,"Lobbying services":0,"Investment management fees":53,"Other services":237520,"Advertising":532978,"Office expenses":1250452,"Information technology":264071,"Royalties":0,"Occupancy":1591784,"Travel":86658,"Conferences and meetings":5086,"Interest":1583217,"Payments to affiliates":148528,"Depreciation and depletion":5687855,"Insurance":705097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2441692,"EQUIPMENT REPAIR & MAINTENANCE":1641747,"CREDIT CARD FEES":497003,"OTHER EMPLOYEE EXPENSE":169273,"OTHER MISCELLANEOUS EXPENSES":133669},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25980217,"Management And General Expenses":3736834,"Fundraising Expenses":611343}},"Assets":{"value":159438946,"Non-interest bearing cash":2602067,"Savings and temp cash investments":14328319,"Pledges and grants receivable":3982168,"Accounts receivable":450277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":817549,"Prepaid expenses deferred charges":1086567,"Land, building, equipment":103885771,"Investments publicly traded":30199197,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2087031},"Liabilities":{"value":52954044,"Sum of Total Liabilities":0,"Accounts payable, accrued":3384704,"Grants payable":0,"Deferred, revenue":2587326,"Tax exempt bond liabilities":33269752,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13712262},"Fund balance":{"value":106484902,"Net assets without donor restriction":88233698,"Net assets with donor restriction":18251204,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8566301598429511,"percentile":0.7035421684805813},"Fundraising Efficiency":{"score":17.314077367369872,"percentile":0.5597087933240975},"Operating Margin":{"score":0.04297376324946451,"percentile":0.5090400248314593},"Liabilities to Assets Ratio":{"score":0.3321274088201762,"percentile":0.18881251095892881},"Operating Reserve Ratio":{"score":5.257085027317965,"percentile":0.8138504876159474},"Officer Compensation Ratio":{"score":0.03844816181166731,"percentile":0.8153825040402003},"Program Expense Growth":{"score":0.027704697145730598,"percentile":0.43883767023335885},"Revenue Growth":{"score":0.029730547766257692,"percentile":0.5133554003232498},"Asset Growth":{"score":0.04602485469255984,"percentile":0.511287483244912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6291650204834077,"percentile":0.687837711631289}},"source_xml":"202141469349300119_public.xml"},{"Organization":{"value":null,"Person":["GREG JOHNSON","Betsy Moore","Bob Cleveringa","Craig Dahl","David Gottschall","David Thomas","Dean Currie","Dennis Croxen","Gary Heimendinger","Gene Graham","George Stone","Jim Rinella","Joan Schaefer","Jonathan Dietz","Kathy Adams","Larry Parsons","Mark Nelsen","Marlys Polson","Ortrie Smith","Patrick Stueve","Peter Ziegler","Robert Henricksen","Robert Mennel","Scott Clingan","Stephen Goldmann","Steve moomau","Tanise Dixon","Tom Miers","David Kirk","Julie Watkins","Scott G Pope","Dave Deluca","William Almond","Trueman Hoffmeister","Courtney Hill"],"Title":["MEMBER","Member","Member","Member","Treasurer","Member","Member","Member","Member","Member","Member","Member","Vice-Chair","Member","member","Member","Member","Treasurer / Chair-Elect","Member","Member - Through 9/16","Member","Member","Member","Secretary","Chairman","Member","Member","Member","Member","President and CEO","Vice President and CFO","Center Director Estes Park Ctr","Director of Marketing & Sales","Center Director Snow Mtn Ranch","Direcotr of Philanthropy"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246381,174156,146616,144542,135476,129402],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218596,154716,126527,122770,116883,111273],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27785,19440,20089,21772,18593,18129]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy sprit, mind, and body for all.","year":2016,"name":"YMCA of the Rockies","phone":9705864444,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":800,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":1876,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1876,"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":37748225,"Contributions":{"value":4556305,"Other contributions":4556305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28663837,"Total revenue":{"value":28663837,"ESTES PARK CENTER":17954805,"SNOW MOUNTAIN RANCH":8890566,"CABIN PROPERTY PAYMENTS":71875,"MEMBERSHIP DUES":1746591},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630277,"Investment income total":212023,"Net investment gain":418254,"Income from invest bond proceeds":0},"Other revenues":{"value":3897806,"Other total":58389,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3839417,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32873178,"Grant expense":{"value":166199,"Grants to domestic orgs":23450,"Grants to domestic individuals":142749,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":27364,"Fundraising professional":27364,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16116770,"Current officers":420537,"Disqualified persons":0,"Other salaries and wages":13024291,"Pension plan contributions":562365,"Other employee benefits":1209310,"Payroll taxes":900267},"Other expenses":{"value":16562845,"Management services":0,"Legal":89562,"Accounting":35550,"Lobbying services":5850,"Investment management fees":304,"Other services":414531,"Advertising":576135,"Office expenses":1563638,"Information technology":248516,"Royalties":0,"Occupancy":1875693,"Travel":499511,"Conferences and meetings":29575,"Interest":1793021,"Payments to affiliates":187276,"Depreciation and depletion":4702162,"Insurance":976371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3565150,"EQUIP/REPAIR & REPLACEMENT":2250196,"CREDIT CARD FEES":627663,"OTHER EMPLOYEE EXPENSES":256319,"OTHER":430972},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27106769,"Management And General Expenses":5228509,"Fundraising Expenses":537900}},"Assets":{"value":130149254,"Non-interest bearing cash":281681,"Savings and temp cash investments":18029172,"Pledges and grants receivable":2765970,"Accounts receivable":1833751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":703419,"Prepaid expenses deferred charges":512495,"Land, building, equipment":97216978,"Investments publicly traded":8471866,"Investments other":5138,"Investments program related":0,"Intangible assets":0,"Other assets":328784},"Liabilities":{"value":52410908,"Sum of Total Liabilities":0,"Accounts payable, accrued":2285766,"Grants payable":0,"Deferred, revenue":641728,"Tax exempt bond liabilities":37750000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11733414},"Fund balance":{"value":77738346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":68592736,"Temporarily restricted net assets":8293160,"Permanently restricted net assets":852450},"Ratings":{"Program Expense Ratio":{"score":0.8245862021615312,"percentile":0.6572281343397807},"Fundraising Efficiency":{"score":8.470542851831196,"percentile":0.3482584915279134},"Operating Margin":{"score":0.1291463903269624,"percentile":0.669589960949147},"Liabilities to Assets Ratio":{"score":0.40269848953571413,"percentile":0.16385503569947873},"Operating Reserve Ratio":{"score":3.9591320924311,"percentile":0.7668778049006731},"Officer Compensation Ratio":{"score":0.029707289024505024,"percentile":0.8613506796180991},"Program Expense Growth":{"score":0.027758309195292666,"percentile":0.4390643195678496},"Revenue Growth":{"score":0.05650397023853433,"percentile":0.632721241731528},"Asset Growth":{"score":0.036050118881933095,"percentile":0.47109181353623264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6267880218270784,"percentile":0.6813454089416751}},"source_xml":"201711229349300341_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE MOOMAU","LAWRENCE PARSONS","CASEY TOURTILLOTT","DAVID STUTTS","STACY ZERR","JIM ADAMS","KELLY BARNHILL","BRUCE BENBROOK","STEVE DERKS","MARK FULMER","JEAN GREOS","KARRA GUESS","STEVEN GYESZLY","ALEJANDRO HERNANDEZ","MICAH HILDENBRAND","CURT LANHAM","JONATHAN LIEBERT","BRENT MCVAY","DEBORAH MEINKE","JOHN MENNEL","MARK NELSEN","JENNIFER SALYER","GARY SCHLESSMAN","LAURA SCHMALTZ","VICTORIA SCOTT-HAYNES","GARY SILER","JENNIFER WOOD","JULIE WATKINS","JEFFREY ALLISON","NICOLE FRUGE","JUSTIN EGDORF","COURTNEY HILL","CARRIE ROSSMAN","SHANNON JONES","MICHEAL OHL","LINDSAY WHITE","DOMINIQUE HUMPHREY","ANDREW COLLINS","KYLE LIVESAY","CHRIS ESHELMAN","JENNIFER LEIVESTAD","MICHAEL KINGSTON"],"Title":["BOARD CHAIR","BOARD CHAIR ELECT","BOARD VICE-CHAIR","BOARD TREASURER","BOARD 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 (THROUGH 4/27/24)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","VP FINANCE & CFO (THROUGH 12/31/24","ASSISTANT SECRETARY","VP FINANCE & CFO (START 12/09/24)","CHIEF OPERATING OFFICER","CHIEF ADVANCEMENT OFFICER","GENERAL MANAGER - EPC","GENERAL MANAGER - SMR","VP OF BUSINESS DEVELOPMENT","VP OF HUMAN RESOURCES","IT DIR. OF INFRASTRUCTURE & SEC.","ASSOCIATION BUSINESS & RISK DIR.","SUPT. OF BLDGS AND GROUNDS - EPC","ASSOCIATION ACCOUNTING DIRECTOR","FOOD SERVICE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423269,199729,78045,4231,273966,221270,203232,199383,178184,172925,147762,142575,136094,134855,128526],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352780,180785,63030,4231,226409,170803,164189,165396,167750,171338,115932,114064,120984,109060,104849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70489,18944,15015,0,47557,50467,39043,33987,10434,1587,31830,28511,15110,25795,23677]},"Basic":{"value":null,"mission":"Ymca of the rockies puts christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind and body for all.","year":2024,"name":"YMCA OF THE ROCKIES","phone":9705863341,"website":"WWW.YMCAROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WATKINS","year_formation":1907,"state_legal_domicile":"CO","total_volunteers":334,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2515 TUNNEL ROAD, ESTES PARK, CO, 805112800, USA","city":"ESTES PARK","state":"CO","country":"USA","zip_code":805112800},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":1868,"Total Gross UBI":20320,"Net unrelated business taxable income":14626,"Number of employees":1868,"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":69226516,"Contributions":{"value":20617293,"Other contributions":20617293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42722166,"Total revenue":{"value":42722166,"ESTES PARK CENTER":28346974,"SNOW MOUNTAIN RANCH":13094896,"MEMBERSHIP DUES":1218635,"CABIN PROPERTY PAYMENTS":61661},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2693824,"Investment income total":1490784,"Net investment gain":1203040,"Income from invest bond proceeds":0},"Other revenues":{"value":3193233,"Other total":82121,"Royalties revenue":0,"Net rental income":636220,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2474892,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53534882,"Grant expense":{"value":494036,"Grants to domestic orgs":16000,"Grants to domestic individuals":478036,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":44966,"Fundraising professional":44966,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27208417,"Current officers":1954233,"Disqualified persons":0,"Other salaries and wages":20719667,"Pension plan contributions":1103223,"Other employee benefits":1763741,"Payroll taxes":1667553},"Other expenses":{"value":25787463,"Management services":0,"Legal":52538,"Accounting":128850,"Lobbying services":0,"Investment management fees":0,"Other services":833878,"Advertising":562619,"Office expenses":1506971,"Information technology":1028653,"Royalties":0,"Occupancy":3431008,"Travel":238659,"Conferences and meetings":78856,"Interest":1328503,"Payments to affiliates":415419,"Depreciation and depletion":6701685,"Insurance":2963795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4466167,"EQUIPMENT REPAIR & MAIN":2677276,"CREDIT CARD FEES":1271475,"OTHER EMPLOYEE EXPENSES":506931,"UBIT TAX EXPENSE":10485},"All other expenses":2049862},"Functional Expenses":{"value":null,"Program Service Expenses":43710308,"Management And General Expenses":8207730,"Fundraising Expenses":1616844}},"Assets":{"value":213662086,"Non-interest bearing cash":2898864,"Savings and temp cash investments":11523994,"Pledges and grants receivable":12561752,"Accounts receivable":689542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":906360,"Prepaid expenses deferred charges":2716656,"Land, building, equipment":128837282,"Investments publicly traded":53407848,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119788},"Liabilities":{"value":44875181,"Sum of Total Liabilities":0,"Accounts payable, accrued":4363712,"Grants payable":0,"Deferred, revenue":3398133,"Tax exempt bond liabilities":27500748,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2813518,"Other liabilities":6799070},"Fund balance":{"value":168786905,"Net assets without donor restriction":133166670,"Net assets with donor restriction":35620235,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8164827560467958,"percentile":0.6465353693216147},"Fundraising Efficiency":{"score":12.751566013789828,"percentile":0.472996754022909},"Operating Margin":{"score":0.22667086120584198,"percentile":0.7814617585540037},"Liabilities to Assets Ratio":{"score":0.21002875072557328,"percentile":0.24533415924736945},"Operating Reserve Ratio":{"score":3.9910816652215653,"percentile":0.7683447855094084},"Officer Compensation Ratio":{"score":0.04938921879009652,"percentile":0.7598179675484861},"Program Expense Growth":{"score":0.05027767781923348,"percentile":0.5324117117294672},"Revenue Growth":{"score":0.06232133730518134,"percentile":0.6546734452248988},"Asset Growth":{"score":0.05587419902204477,"percentile":0.5488704666640687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6674199442191389,"percentile":0.783297999373248}},"source_xml":"202541919349300434_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}