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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,394,173
Total expenses
$5,140,347
Contributions and grants received
$1,791,275
Grants paid
$0
Program service revenue
$2,924,273
Investment income
$12,437
Other revenue
$666,188
Total assets, end of year
$28,234,815
Total liabilities, end of year
$91,182
Net assets or fund balances, end of year
$28,143,633
Program services expenses (Part IX)
$4,100,364
Management and general expenses
$902,712
Fundraising expenses
$137,271
Program service expenses (Part III)
$4,100,364

Program services were 79.8% 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

    $37,832

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $519,370

  • 1e · Government grants (contributions)

    $585,965

  • 1f · All other contributions, gifts and grants

    $648,108

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $1,855,130 · related or exempt $1,855,130

  • 2b · Program service revenue: Youth Development

    total $753,753 · related or exempt $753,753

  • 2c · Program service revenue: Social Responsibility

    total $315,390 · related or exempt $315,390

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,437 · related or exempt $0 · unrelated business $0 · excluded $12,437

  • 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 $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · 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

    $40,488

  • 10b · Cost of goods sold

    $19,877

  • 10c · Net income from sales of inventory

    total $20,611 · related or exempt $20,611 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS

    total $645,577 · related or exempt $645,577 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $645,577

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $129,166 · management and general $64,583 · fundraising $64,583

  • 7 · Other salaries and wages

    total $1,922,273 · program services $1,516,149 · management and general $359,867 · fundraising $46,257

  • 8 · Pension plan contributions

    total $43,301 · management and general $43,301

  • 9 · Other employee benefits

    total $205,557 · program services $55,945 · management and general $133,747 · fundraising $15,865

  • 10 · Payroll taxes

    total $164,102 · program services $122,209 · management and general $33,026 · fundraising $8,867

  • 11b · Fees: legal

    total $3,500 · management and general $3,500

  • 11c · Fees: accounting

    total $25,425 · management and general $25,425

  • 11g · Fees: other

    total $93,102 · program services $0 · management and general $93,102 · fundraising $0

  • 12 · Advertising and promotion

    total $37,222 · program services $22,581 · management and general $14,641

  • 16 · Occupancy

    total $933,547 · program services $933,547

  • 17 · Travel

    total $34,440 · management and general $34,440

  • 21 · Payments to affiliates

    total $93,417 · program services $50,000 · management and general $43,417 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $873,884 · program services $873,884

  • 23 · Insurance

    total $155,931 · program services $155,931

  • 24a · Other expenses: SUPPLIES

    total $347,753 · program services $336,436 · management and general $11,021 · fundraising $296

  • 24b · Other expenses: MISCELLANEOUS

    total $58,574 · program services $30,315 · management and general $28,259

  • 24c · Other expenses: TELEPHONE

    total $13,541 · management and general $13,541

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $5,612 · program services $3,367 · management and general $842 · fundraising $1,403

  • 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 $623,152 · end of year $887,510

  • 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 $0 · 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

    $34,379,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,231,909

  • 10c · Land, buildings and equipment, net

    beginning of year $21,153,759 · end of year $21,147,701

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $5,661,420 · end of year $6,199,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,145 · end of year $21,081

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $68,563 · end of year $70,101

  • 27 · Net assets without donor restrictions

    beginning of year $21,648,441 · end of year $21,896,940

  • 28 · Net assets with donor restrictions

    beginning of year $5,703,182 · end of year $6,246,693

  • 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 · 2023

Mission

GOD HAS GIVEN US THE PATHWAY TO LIFE AND HEALTH THROUGH JESUS CHRIST AND THE HOLY SCRIPTURES. IT IS THE MISSION OF THE FREMONT FAMILY YMCA TO HELP PUT HTES CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

GOD HAS GIVEN US THE PATHWAY TO LIFE AND HEALTH THROUGH JESUS CHRIST AND THE HOLY SCRIPTURES. IT IS THE MISSION OF THE FREMONT FAMILY YMCA TO HELP PUT THESE CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • HEALTH AND WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND THEIR NEEDS. YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS". THESE ARE CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. THE FREMONT FAMILY YMCA PROVIDED OVER $350,000 IN ASSISTANCE AND SUBSIDIES TO CHILDREN AND FAMILIES WITH OVER 2,300 DIFFERENT PEOPLE RECEIVING FINANCIAL ASSISTANCE.

    Expenses $2,509,585 · Revenue $1,855,130

  • YOUTH AND ADULT PROGRAMS ARE OFFERED TO ALL MEMBERS IN THE COMMUNITY TO DEVELOP SELF ESTEEM, SOCIAL SKILLS, PHYSICAL SKILLS, LEADERSHIP SKILLS, BUILD POSITIVE RELATIONSHIPS, SUPPORT AND STRENGTHEN FAMILY LIFE, INTEREST IN HEALTH AND WELL BEING, AND LIFETIME SPORTS SKILLS FOR 5,000 PARTICIPANTS. CHARACTER DEVELOPMENT AND ASSET DEVELOPMENT ARE INTEGRATED INTO EACH ACTIVITY.

    Expenses $901,441 · Revenue $315,390

  • YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF ESTEEM, SELF CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 430 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA BEFORE AND AFTER-SCHOOL AND CHILDCARE PROGRAMS.

    Expenses $689,338 · Revenue $753,753

As filed on the 2023 return.

Listed in Part VII

  • Adam Monke

    SECRETARY

    Total calculated
    $0

  • Jamie Crowe

    PAST CHIEF VOLUNTEER OFFICER

    Total calculated
    $0

  • Kent Speicher

    TREASURER

    Total calculated
    $0

  • Scott Jensen

    VICE CHIEF VOLUNTEER OFFICER

    Total calculated
    $0

  • Todd Seawall

    CHIEF VOLUNTEER OFFICER

    Total calculated
    $0

  • Adam Lamprecht

    DIRECTOR

    Total calculated
    $0

  • Brett Richmond

    DIRECTOR

    Total calculated
    $0

  • Brian Wiese

    DIRECTOR

    Total calculated
    $0

  • Chase Dillon

    DIRECTOR

    Total calculated
    $0

  • Dave Mitchell

    DIRECTOR

    Total calculated
    $0

  • Les Shallberg

    DIRECTOR

    Total calculated
    $0

  • Maggie Diers Yost

    DIRECTOR

    Total calculated
    $0

  • Mark Prince

    DIRECTOR

    Total calculated
    $0

  • Marty Gifford

    DIRECTOR

    Total calculated
    $0

  • Paul Von Seggern

    DIRECTOR

    Total calculated
    $0

  • Ron Weaklend

    DIRECTOR

    Total calculated
    $0

  • Scott Meister

    DIRECTOR

    Total calculated
    $0

  • Steve Weers

    DIRECTOR

    Total calculated
    $0

  • Tara Lea

    DIRECTOR

    Total calculated
    $0

  • Lindy Hoyer

    CEO

    Total calculated
    $130,075
    From this org
    $126,200
    From related orgs
    $0
    Other
    $3,875
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202412049349301211

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