Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION-COLUMBIA.
Totals
- Total revenue
- $9,863,678
- Total expenses
- $9,796,410
- Contributions and grants received
- $729,147
- Grants paid
- $1,000
- Program service revenue
- $8,876,768
- Investment income
- $127,799
- Other revenue
- $129,964
- Total assets, end of year
- $22,559,493
- Total liabilities, end of year
- $10,159,993
- Net assets or fund balances, end of year
- $12,399,500
- Program services expenses (Part IX)
- $8,398,211
- Management and general expenses
- $1,246,437
- Fundraising expenses
- $151,762
- Program service expenses (Part III)
- $8,398,211
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$310,000
-
1f · All other contributions, gifts and grants
$419,147
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living
total $6,588,314 · related or exempt $6,588,314
-
2b · Program service revenue: Youth Development
total $2,288,454 · related or exempt $2,288,454
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $119,475 · related or exempt $119,475 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $139,698
-
7b · Less cost or other basis and sales expenses
securities $131,374
-
7c · Gain or loss
securities $8,324 · other assets $0
-
7d · Net gain or loss
total $8,324 · related or exempt $8,324 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC. INCOME
total $110,236 · related or exempt $110,236 · unrelated business $0 · excluded $0
-
11b · Other revenue: SALES
total $19,728 · related or exempt $19,728 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$129,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $1,000 · program services $1,000
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $416,643 · program services $274,984 · management and general $124,993 · fundraising $16,666
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $3,521,501 · program services $3,229,216 · management and general $176,075 · fundraising $116,210
-
8 · Pension plan contributions
total $160,943 · program services $141,147 · management and general $14,485 · fundraising $5,311
-
9 · Other employee benefits
total $137,176 · program services $123,062 · management and general $10,834 · fundraising $3,280
-
10 · Payroll taxes
total $311,981 · program services $273,608 · management and general $28,078 · fundraising $10,295
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $23,954 · program services $14,372 · management and general $9,582 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $81,739 · program services $0 · management and general $81,739 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $557,720 · program services $334,632 · management and general $223,088
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,404,284 · program services $1,263,856 · management and general $140,428
-
17 · Travel
total $112,286 · program services $112,286 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $63,329 · program services $44,330 · management and general $18,999 · fundraising $0
-
20 · Interest
total $557,698 · program services $557,698 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $141,498 · program services $0 · management and general $141,498 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,028,282 · program services $997,434 · management and general $30,848 · fundraising $0
-
23 · Insurance
total $206,749 · program services $186,074 · management and general $20,675 · fundraising $0
-
24a · Other expenses: Supplies
total $587,089 · program services $410,962 · management and general $176,127 · fundraising $0
-
24b · Other expenses: Telephone
total $126,762 · program services $114,086 · management and general $12,676 · fundraising $0
-
24c · Other expenses: Small Equipment
total $121,688 · program services $109,519 · management and general $12,169 · fundraising $0
-
24d · Other expenses: Misc
total $234,088 · program services $209,945 · management and general $24,143 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,083,101 · end of year $1,085,837
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $79,135 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,627,114
-
10b · Land, buildings and equipment: accumulated depreciation
$13,447,498
-
10c · Land, buildings and equipment, net
beginning of year $18,432,915 · end of year $18,179,616
-
11 · Investments: publicly traded securities
beginning of year $2,961,880 · end of year $3,286,621
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,008 · end of year $7,419
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $10,506,632 · end of year $10,001,581
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $158,412
-
27 · Net assets without donor restrictions
beginning of year $11,112,937 · end of year $11,423,616
-
28 · Net assets with donor restrictions
beginning of year $944,470 · end of year $975,884
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE YMCA OF COLUMBIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL STAFF AND VOLUNTEERS INCLUDE THE PROMOTION OF THE ORGANIZATION'S FIVE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH AS AN INTEGRAL PART OF ALL PROGRAMMING. THE YMCA OF COLUMBIA IS A FELLOWSHIP OF PEOPLE, BOTH MEMBERS AND PARTICIPANTS, WHOSE PURPOSE IS TO ENHANCE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITY GROUPS THROUGH PROGRAMS WE OFFER EQUITABLE ACCESS TO ALL WHO DESIRE TO JOIN US IN ACHIEVEMENT OF THIS PURPOSE WITHOUT REGARD TO AGE, GENDER, INCOME, NATIONAL ORIGIN, DISABILITY, RACE, CREED, OR RELIGION. THE METROPOLITAN BOARD OF DIRECTORS OF THE YMCA OF COLUMBIA CONSISTS OF 13 INDIVIDUALS REPRESENTING LOCAL BUSINESS, GOVERNMENTAL AGENCIES, AND A VARIETY OF PROFESSIONS COLLECTIVELY, THEY SUPPORT THE YMCA'S GOALS TO ENHANCE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITY GROUPS THROUGH PROGRAMS
-
HOLISTIC DEVELOPMENT OF CHILDREN & YOUTH FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE MANY OF OUR YOUNG PEOPLE TO PARTICIPATE.
Expenses $8,398,209 · Grants $1,000 · Revenue $9,134,529
-
HEALTH AND WELL-BEING FOR ALL AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING.
Expenses $1 · Revenue $1
-
FAMILY STRENGTHENING PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES.
Expenses $1 · Revenue $1
As filed on the 2024 return.
Listed in Part VII
-
DAVE KRUPA
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DREW THEODORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EVAN HOBBS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA MCMASTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY KONDUROS
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDE WALKER
- Total calculated
- $0
- Hours/week
- 1
-
CLINT SHEALY
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL OWENS
- Total calculated
- $0
- Hours/week
- 1
-
HAMPTON JORDAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE SHADD
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CAMP
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH RICHEY
- Total calculated
- $0
- Hours/week
- 1
-
KINLI ABEE
- Total calculated
- $0
- Hours/week
- 1
-
STACEY MCPHAIL
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
VANCE BETTIS
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BEAMAN
- Total calculated
- $0
- Hours/week
- 1
-
CATHY MUFFLER
SR VP OF OPERATIONS
- Total calculated
- $144,149
- From this org
- $130,037
- From related orgs
- $0
- Other
- $14,112
- Hours/week
- 40
-
SCOTT BALKCUM
VP OF OPERATIONS
- Total calculated
- $129,664
- From this org
- $122,591
- From related orgs
- $0
- Other
- $7,073
- Hours/week
- 40
-
JAMES M VIETTI
CEO
- Total calculated
- $204,174
- From this org
- $164,015
- From related orgs
- $0
- Other
- $40,159
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511669349300106
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