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Human Services : Multipurpose Human Service Organizations

YMCA of the Pikes Peak Region

We are for youth development, healthy living, and social responsibility.

four stars

91.10

316 North Tejon Colorado Springs, CO 80903
tel: (719) 471-9790   Web Site
EIN: 84-0404266

Board Leadership
Brian Risley
Chair

CEO
Boyd Williams
President & CEO

  Score
(out of 100)
Rating
Overall Score & Rating 91.10 four stars
  Financial 93.90 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 02/01/2018 and includes data from FY2016, the most recent 990 received at that time.

To put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

To put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Impact Information

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Financial

four stars

93.90

Accountability & Transparency

three stars

89.00

This rating was published 02/01/2018 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
84.5%
  Administrative Expenses 14.0%
  Fundraising Expenses 1.4%
  Fundraising Efficiency $0.04
  Working Capital Ratio (years) 1.42
  Program Expenses Growth 8.1%
  Liabilities to Assets 40.1%
All data for Financial Performance Metrics calculations was provided by YMCA of the Pikes Peak Region on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of the Pikes Peak Region on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of the Pikes Peak Region (CO) 91.10 four stars
YWCA of Greater Green Bay (WI) 91.00 four stars
YMCA of Metropolitan Fort Worth (TX) 90.35 four stars
YMCA of Metropolitan Dallas (TX) 91.63 four stars
Lawrence Family Jewish Community Center, Jacobs Family Campus (CA) 87.99 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $4,699,153
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $207,944
   Related Organizations $0
   Government Grants $1,879,707
Total Contributions $6,786,804
   Program Service Revenue $19,820,146
Total Primary Revenue $26,606,950
   Other Revenue $438,347
TOTAL REVENUE $27,045,297
   
EXPENSES  
   Program Expenses $20,752,494
   Administrative Expenses $3,645,017
   Fundraising Expenses $652,968
TOTAL FUNCTIONAL EXPENSES $25,050,479
   
Payments to Affiliates $280,241
Excess (or Deficit) for the year $1,994,818
   
Net Assets $34,191,296

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Healthy Living $15,484,765 74.6%
Youth Development $4,739,162 22.8%
Social Responsibility $528,567 2.5%

Ratings History
YMCA of the Pikes Peak Region has received 4 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-12 02/01/2018 91.10 four stars
2015-12 03/01/2017 90.62 four stars
2014-12 06/01/2016 93.40 four stars
 
CN 2.0
2014-12 02/01/2016 94.54 four stars
2013-12 05/01/2015 91.11 four stars
2012-12 05/01/2014 86.15 three stars
2011-12 07/01/2013 86.32 three stars
2010-12 03/01/2012 85.00 three stars
2009-12 09/20/2011 86.00 three stars
 
CN 1.0
2009-12 12/01/2010 88.50 three stars
2008-12 03/01/2010 94.95 four stars
2007-12 07/01/2009 80.15 three stars
2006-12 05/01/2008 79.82 two stars
2005-12 12/01/2006 83.34 three stars
2004-12 11/01/2005 88.32 three stars
2003-12 11/01/2004 91.27 four stars
2002-12 03/01/2004 93.80 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 84-0404266
Name in IRS Master File YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
(349) Other youth organization or activities
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date February, 1938
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$217,028 0.86% Boyd Williams President & CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of the Pikes Peak Region (CO) 91.10 four stars
YWCA of San Diego County (CA) 93.37 four stars
WiNGS (TX) 87.69 three stars
YMCA of Central Massachusetts (MA) 87.09 three stars
YMCA of Greater Pittsburgh (PA) 89.27 three stars

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Charity Contact Info

YMCA of the Pikes Peak Region
316 North Tejon
Colorado Springs, CO 80903
tel: (719) 471-9790
fax: (719) 578-0185
EIN: 84-0404266

Visit Web Site

Board Leadership

Brian Risley
Chair

CEO

Boyd Williams
President & CEO

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