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← YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO COLO

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO COLO.

Totals

Total revenue
$4,741,025
Total expenses
$4,744,842
Contributions and grants received
$671,179
Grants paid
$0
Program service revenue
$3,819,317
Investment income
$124,908
Other revenue
$125,621
Total assets, end of year
$20,819,799
Total liabilities, end of year
$533,572
Net assets or fund balances, end of year
$20,286,227
Program services expenses (Part IX)
$4,017,788
Management and general expenses
$582,627
Fundraising expenses
$144,427
Program service expenses (Part III)
$4,017,788

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $249,046

  • 1f · All other contributions, gifts and grants

    $422,133

  • 1g · Noncash contributions included above

    $13,845

  • 2a · Program service revenue: HEALTHY LIVING

    total $2,348,417 · related or exempt $2,348,417

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $1,470,900 · related or exempt $1,470,900

  • 3 · Investment income

    total $124,908 · excluded $124,908

  • 8a · Fundraising events: gross income

    $44,025

  • 8b · Fundraising events: direct expenses

    $3,744

  • 8c · Net income from fundraising events

    total $40,281 · excluded $40,281

  • 10a · Gross sales of inventory

    $7,694

  • 10c · Net income from sales of inventory

    total $7,694 · excluded $7,694

  • 11a · Other revenue: TOWER LEASE

    total $62,514 · excluded $62,514

  • 11b · Other revenue: MISCELLANEOUS

    total $15,132 · excluded $15,132

  • 11e · Other revenue, total

    $77,646

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,465 · management and general $186,465

  • 7 · Other salaries and wages

    total $1,810,612 · program services $1,744,548 · management and general $25,756 · fundraising $40,308

  • 8 · Pension plan contributions

    total $77,204 · program services $72,342 · management and general $302 · fundraising $4,560

  • 9 · Other employee benefits

    total $43,284 · program services $38,270 · management and general $4,304 · fundraising $710

  • 10 · Payroll taxes

    total $184,618 · program services $163,978 · management and general $17,029 · fundraising $3,611

  • 11b · Fees: legal

    total $7,510 · program services $3,755 · management and general $3,004 · fundraising $751

  • 11c · Fees: accounting

    total $74,786 · program services $37,393 · management and general $29,914 · fundraising $7,479

  • 11g · Fees: other

    total $18,173 · program services $14,568 · management and general $2,917 · fundraising $688

  • 12 · Advertising and promotion

    total $15,446 · program services $11,482 · management and general $3,166 · fundraising $798

  • 14 · Information technology

    total $175,203 · program services $102,803 · management and general $57,920 · fundraising $14,480

  • 16 · Occupancy

    total $648,476 · program services $534,343 · management and general $113,907 · fundraising $226

  • 17 · Travel

    total $23,237 · program services $18,048 · management and general $4,155 · fundraising $1,034

  • 19 · Conferences, conventions and meetings

    total $10,725 · program services $7,087 · management and general $2,910 · fundraising $728

  • 20 · Interest

    total $8,896 · program services $4,448 · management and general $3,558 · fundraising $890

  • 21 · Payments to affiliates

    total $83,317 · program services $41,658 · management and general $33,327 · fundraising $8,332

  • 22 · Depreciation, depletion and amortization

    total $774,122 · program services $743,158 · management and general $19,352 · fundraising $11,612

  • 23 · Insurance

    total $166,726 · program services $119,898 · management and general $37,462 · fundraising $9,366

  • 24a · Other expenses: SUPPLIES

    total $262,857 · program services $218,872 · management and general $8,545 · fundraising $35,440

  • 24b · Other expenses: BANK CHARGES

    total $84,280 · program services $84,280

  • 24c · Other expenses: MISCELLANEOUS

    total $74,144 · program services $49,123 · management and general $23,012 · fundraising $2,009

  • 24d · Other expenses: TELEPHONE

    total $11,372 · program services $6,040 · management and general $4,266 · fundraising $1,066

  • 24e · All other expenses

    total $3,389 · program services $1,694 · management and general $1,356 · fundraising $339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,221 · end of year $245,058

  • 2 · Savings and temporary cash investments

    beginning of year $2,512,357 · end of year $2,480,573

  • 4 · Accounts receivable

    beginning of year $21,796 · end of year $86,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,706 · end of year $79,378

  • 10a · Land, buildings and equipment: cost or other basis

    $27,276,288

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

    $9,687,697

  • 10c · Land, buildings and equipment, net

    beginning of year $17,966,823 · end of year $17,588,591

  • 11 · Investments: publicly traded securities

    end of year $339,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,405 · end of year $286,267

  • 19 · Deferred revenue

    beginning of year $4,325 · end of year $79,752

  • 23 · Secured mortgages and notes payable

    beginning of year $230,549 · end of year $167,553

  • 27 · Net assets without donor restrictions

    beginning of year $20,258,954 · end of year $20,251,557

  • 28 · Net assets with donor restrictions

    beginning of year $34,670 · end of year $34,670

Mission and programs · 2024

Mission

TO PROVIDE PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFE STYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, ALL INCOMES, ABILITIES, RELIGIONS AND RACES.

  • OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, EARLY LEARNING, LEADERSHIP AND ACADEMIC ENRICHMENT, SWIM LESSONS, SPORTS, DAY AND OVERNIGHT CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 42 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $1,611,616 · Revenue $2,348,417

  • THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 13,640 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024 WE PROVIDED 1,116,926 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $2,396,890 · Revenue $1,470,900

  • OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 136 YEARS. IN 2024, WE ENGAGED 13,955 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $9,282

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Shirley

    CHAIR

    Total calculated
    $0

  • Stacie Shirley

    CHAIR-ELECT

    Total calculated
    $0

  • Mark Magnone

    TREASURER

    Total calculated
    $0

  • Paul Plinske

    SECRETARY

    Total calculated
    $0

  • Andrea Shirley

    PAST-CHAIR

    Total calculated
    $0

  • Andy Beeman

    DIRECTOR

    Total calculated
    $0

  • Joe Corsentino

    DIRECTOR

    Total calculated
    $0

  • Brandice Eslinger

    DIRECTOR

    Total calculated
    $0

  • Kevin Keilbach

    DIRECTOR

    Total calculated
    $0

  • Laura Kelly

    DIRECTOR

    Total calculated
    $0

  • Dathan Montera

    DIRECTOR

    Total calculated
    $0

  • Rachel Morris

    DIRECTOR

    Total calculated
    $0

  • Chad Pfeif

    DIRECTOR

    Total calculated
    $0

  • Kristen Spicola

    DIRECTOR

    Total calculated
    $0

  • Marisa Stoller

    DIRECTOR

    Total calculated
    $0

  • Janelle Andrews

    EXECUTIVE DI

    Total calculated
    $186,465
    From this org
    $165,865
    From related orgs
    $0
    Other
    $20,600

    Schedule J breakdown matched by us

    Base
    $165,865
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,600
    Nontaxable benefits
    not reported
    Filer's total
    $186,465

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • YMCA COMMUNITY CAMPUS LLC

    BUILDING F · CO

    Directly controlled by YOUNG MEN'

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2025
IRS schema version
2024v5.0
Source object
202531499349300118

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