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Nonprofiteer
← THE YOUNG MENS CHRISTIAN ASSOCIATION OF IDAHO FALLS INC

Form 990 for tax year 2023

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF IDAHO FALLS INC.

Totals

Total revenue
$1,283,825
Total expenses
$1,382,921
Contributions and grants received
$270,117
Grants paid
$0
Program service revenue
$1,007,415
Investment income
$6,293
Other revenue
$0
Total assets, end of year
$1,674,279
Total liabilities, end of year
$443,695
Net assets or fund balances, end of year
$1,230,584
Program services expenses (Part IX)
$1,105,257
Management and general expenses
$258,815
Fundraising expenses
$18,849
Program service expenses (Part III)
$1,105,257

Program services were 79.9% 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

    $106,337

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $97,992

  • 1f · All other contributions, gifts and grants

    $65,788

  • 1g · Noncash contributions included above

    $13,000

  • 2a · Program service revenue: Youth Development

    total $785,784 · related or exempt $785,784

  • 2b · Program service revenue: Healthy Living

    total $201,483 · related or exempt $201,483

  • 2c · Program service revenue: Social Responsibility

    total $20,148 · related or exempt $20,148

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $6,293 · related or exempt $6,293

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

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 $75,708 · management and general $75,708

  • 7 · Other salaries and wages

    total $633,996 · program services $537,407 · management and general $96,589

  • 8 · Pension plan contributions

    total $37,501 · program services $17,594 · management and general $19,907

  • 10 · Payroll taxes

    total $51,995 · program services $39,418 · management and general $12,577

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $22,421 · program services $3,572 · fundraising $18,849

  • 14 · Information technology

    total $29,143 · program services $23,111 · management and general $6,032

  • 16 · Occupancy

    total $112,473 · program services $106,850 · management and general $5,623

  • 17 · Travel

    total $9,330 · program services $8,597 · management and general $733

  • 19 · Conferences, conventions and meetings

    total $1,270 · management and general $1,270

  • 20 · Interest

    total $13,731 · program services $13,731

  • 21 · Payments to affiliates

    total $19,860 · program services $0 · management and general $19,860 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $102,167 · program services $99,409 · management and general $2,758

  • 23 · Insurance

    total $46,756 · program services $40,398 · management and general $6,358

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $215,170 · program services $215,170

  • 24b · Other expenses: OTHER

  • 24e · All other expenses

    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 $218,715 · end of year $149,977

  • 2 · Savings and temporary cash investments

    beginning of year $243,808 · end of year $249,902

  • 4 · Accounts receivable

    beginning of year $89,872 · end of year $49,812

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,864 · end of year $7,097

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

    $3,074,431

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

    $1,856,940

  • 10c · Land, buildings and equipment, net

    beginning of year $1,241,224 · end of year $1,217,491

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,975 · end of year $9,688

  • 20 · Tax-exempt bond liabilities

    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 $459,549 · end of year $429,634

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,279 · end of year $4,373

  • 27 · Net assets without donor restrictions

    beginning of year $1,273,942 · end of year $1,201,295

  • 28 · Net assets with donor restrictions

    beginning of year $55,738 · end of year $29,289

Mission and programs · 2023

Mission

WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES,LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.

Activities or mission (Part I)

THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.

  • CHILD CARE PROGRAMS PROVIDED TO COMMUNITY FAMILIES. A LARGE PORTION OF ATTENDING CHILDREN ARE FROM FAMILIES NOT ABLE TO AFFORD PRIVATE CHILD AND DAY CARE AND ARE THEREFORE ADMITTED AT REDUCED RATES. 267 CHILD CARE DAYS SERVED. THE DAILY AVERAGE OF CHILDREN ATTENDING SERVICES IS, 50 CHILDREN ATTEND CHILDCARE SERVICES, 56 CHILDREN ATTEND AFTER-SCHOOL PROGRAMS DURING THE SCHOOL YEAR, AND 87 CHILDREN ATTEND DAY CAMP PROGRAMS DURING THE SUMMER MONTHS.

    Expenses $519,782 · Revenue $361,572

  • MEMBERSHIP SERVICES INCLUDING FITNESS PROGRAMS AND FACILITIES PROVIDED TO THE COMMUNITY AS A WHOLESOME AND SAFE ENVIRONMENT FOR ADULT AND YOUTH GATHERINGS.

    Expenses $302,110 · Revenue $156,401

  • ADULT AND YOUTH SPORTING ACTIVITIES STRUCTURED TO REINFORCE TEAM CONCEPTS AND PROMOTE SELF ESTEEM. PROGRAMS ARE PRIMARILY CONDUCTED WITH VOLUNTEERS SERVING IN COACHING AND OFFICIATING CAPACITIES TO PROMOTE STRONGER COMMUNITY INVOLVEMENT. OVER 7,652 PARTICIPANTS.

    Expenses $283,365 · Revenue $489,441

As filed on the 2023 return.

Listed in Part VII

  • Erik Hutchings

    TREASURER/BOARD

    Total calculated
    $0
    Hours/week
    1

  • Nick Larsen

    PRESIDENT/CVO/BOARD

    Total calculated
    $0
    Hours/week
    1

  • Becky Kaiser

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • C Brady McNeill

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Challis McNally

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Katya Leblanc

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Miranda Marquit

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Misty Benjamin

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Scott Witt

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Veronica Rivera

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Vivek Agarwal

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Daniel R Jaeger

    PAST CEO - JAN THRU NOV

    Total calculated
    $79,977
    From this org
    $72,707
    From related orgs
    $0
    Other
    $7,270
    Hours/week
    40

  • Todd E Rouse

    INTERIM CEO - DECEMBER

    Total calculated
    $3,300
    From this org
    $3,000
    From related orgs
    $0
    Other
    $300
    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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202401659349301705

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