Totals
- Total revenue
- $5,585,789
- Total expenses
- $4,504,878
- Contributions and grants received
- $2,626,228
- Grants paid
- $0
- Program service revenue
- $2,954,241
- Investment income
- $51,790
- Other revenue
- -$46,470
- Total assets, end of year
- $18,769,210
- Total liabilities, end of year
- $6,471,438
- Net assets or fund balances, end of year
- $12,297,772
- Program services expenses (Part IX)
- $3,380,632
- Management and general expenses
- $710,466
- Fundraising expenses
- $413,780
- Program service expenses (Part III)
- $3,380,632
Program services were 75.0% 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.
-
1c · Fundraising events
$240,156
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$1,386,072
-
2a · Program service revenue: PROGRAM SERVICES
total $2,321,444 · related or exempt $2,321,444
-
2b · Program service revenue: MEMBERSHIP FEES
total $629,350 · related or exempt $629,350
-
2c · Program service revenue: RENTALS
total $3,447 · related or exempt $3,447
-
3 · Investment income
total $60,162 · excluded $60,162
-
7b · Less cost or other basis and sales expenses
other assets $8,372
-
7c · Gain or loss
other assets -$8,372
-
7d · Net gain or loss
total -$8,372 · excluded -$8,372
-
8a · Fundraising events: gross income
$45,887
-
8a · Fundraising events: contributions included on line 1c
$240,156
-
8b · Fundraising events: direct expenses
$101,110
-
8c · Net income from fundraising events
total -$55,223 · excluded -$55,223
-
11a · Other revenue: MISCELLANEOUS
total $8,753 · related or exempt $8,753
-
11e · Other revenue, total
$8,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,913 · management and general $88,637 · fundraising $169,276
-
7 · Other salaries and wages
total $2,291,964 · program services $1,974,697 · management and general $314,624 · fundraising $2,643
-
8 · Pension plan contributions
total $71,512 · program services $65,567 · management and general $5,945
-
9 · Other employee benefits
total $15,433 · program services $8,339 · management and general $7,094
-
10 · Payroll taxes
total $239,282 · program services $176,084 · management and general $55,889 · fundraising $7,309
-
11b · Fees: legal
total $4,459 · management and general $4,459
-
11c · Fees: accounting
total $60,743 · management and general $60,743
-
11f · Fees: investment management
total $6,325 · management and general $6,325
-
11g · Fees: other
total $204,878 · program services $115,969 · fundraising $88,909
-
12 · Advertising and promotion
total $2,672 · program services $148 · management and general $741 · fundraising $1,783
-
13 · Office expenses
total $23,789 · program services $7,773 · management and general $5,632 · fundraising $10,384
-
14 · Information technology
total $49,023 · program services $17,445 · management and general $31,578
-
16 · Occupancy
total $355,722 · program services $344,082 · management and general $11,265 · fundraising $375
-
17 · Travel
total $16,813 · program services $13,568 · management and general $3,204 · fundraising $41
-
20 · Interest
total $191,457 · program services $81,969 · management and general $85,644 · fundraising $23,844
-
21 · Payments to affiliates
total $63,193 · program services $61,394 · management and general $1,456 · fundraising $343
-
22 · Depreciation, depletion and amortization
total $113,097 · program services $102,887 · management and general $10,210
-
23 · Insurance
total $43,935 · program services $33,588 · management and general $10,347
-
24a · Other expenses: SUPPLIES
total $300,703 · program services $298,709 · management and general $1,935 · fundraising $59
-
24b · Other expenses: BAD DEBTS
total $107,808 · fundraising $107,808
-
24c · Other expenses: EQUIPMENT
total $54,546 · program services $52,924 · management and general $1,149 · fundraising $473
-
24d · Other expenses: DUES AND FEES
total $14,854 · program services $14,431 · management and general $342 · fundraising $81
-
24e · All other expenses
total $14,757 · program services $11,058 · management and general $3,247 · fundraising $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,017 · end of year $864,107
-
2 · Savings and temporary cash investments
end of year $420,033
-
3 · Pledges and grants receivable
beginning of year $4,127,247 · end of year $3,234,193
-
4 · Accounts receivable
beginning of year $47,136 · end of year $15,369
-
9 · Prepaid expenses and deferred charges
end of year $4,458
-
10a · Land, buildings and equipment: cost or other basis
$10,989,825
-
10b · Land, buildings and equipment: accumulated depreciation
$2,020,708
-
10c · Land, buildings and equipment, net
beginning of year $3,345,749 · end of year $8,969,117
-
11 · Investments: publicly traded securities
beginning of year $1,529,312 · end of year $668,573
-
15 · Other assets
beginning of year $73,027 · end of year $4,593,360
-
17 · Accounts payable and accrued expenses
beginning of year $476,999 · end of year $1,060,999
-
19 · Deferred revenue
end of year $17,241
-
23 · Secured mortgages and notes payable
beginning of year $1,768,438 · end of year $5,311,612
-
25 · Other liabilities
beginning of year $73,027 · end of year $81,586
-
27 · Net assets without donor restrictions
beginning of year $5,528,384 · end of year $1,069,639
-
28 · Net assets with donor restrictions
beginning of year $1,779,640 · end of year $11,228,133
Mission and programs · 2025
Mission
THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE IS TO STRENGTHEN COMMUNITY WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
-
YOUTH DEVELOPMENT: DELIVERED HIGH-QUALITY PRESCHOOL EDUCATION TO MORE THAN 100 CHILDREN AND STEM-BASED BEFORE- AND AFTER-SCHOOL PROGRAMMING TO OVER 200 YOUTH. PROVIDED TUITION SCHOLARSHIPS AND SUBSIDIES TO MORE THAN 20% OF PARTICIPANTS, ENSURING ACCESS TO HIGH-QUALITY CHILDCARE FOR FAMILIES WHO OTHERWISE COULD NOT AFFORD IT AND ENABLING PARENTS TO REMAIN IN THE WORKFORCE. OFFERED YOUTH SPORTS PROGRAMS THAT REINFORCED CORE VALUES OF RESPECT, RESPONSIBILITY, HONESTY, AND CARING, WHILE ALSO TEACHING LIFE-SAVING SWIMMING SKILLS.HEALTHY LIVING: ENHANCED COMMUNITY HEALTH AND WELL-BEING THROUGH MEMBERSHIP OPPORTUNITIES AND HEALTHY LIVING PROGRAMS FOR ALL AGES. PROVIDED ACTIVE SENIOR PROGRAMMING, INCLUDING FITNESS CLASSES AND SOCIAL ENGAGEMENT OPPORTUNITIES THAT PROMOTED PHYSICAL HEALTH, CONNECTION, AND OVERALL QUALITY OF LIFE.
Expenses $3,380,632 · Revenue $2,962,994
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM TROUT
CVO
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BERGLUND
VP
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON DONNELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN VANDENBURGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SAM COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN EASTERDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE ENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN KARRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH KRETZMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEOFF LACIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONNOR NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHIP PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA SCHILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY SIEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT SWIATEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI TUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE UZELAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS WISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER EADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KASARDA
CEO
- Total calculated
- $179,355
- From this org
- $150,655
- From related orgs
- $0
- Other
- $28,700
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $150,655
- Bonus
- $0
- Other
- $0
- Deferred
- $10,546
- Nontaxable benefits
- $18,154
- Filer's total
- $179,355
-
SUZANNE VERSTEEG RADZIK
CFO
- Total calculated
- $78,557
- From this org
- $69,599
- From related orgs
- $0
- Other
- $8,958
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631829349301503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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