Totals
- Total revenue
- $5,869,786
- Total expenses
- $3,644,311
- Contributions and grants received
- $3,296,785
- Grants paid
- $0
- Program service revenue
- $2,376,405
- Investment income
- $87,981
- Other revenue
- $108,615
- Total assets, end of year
- $9,626,488
- Total liabilities, end of year
- $2,318,464
- Net assets or fund balances, end of year
- $7,308,024
- Program services expenses (Part IX)
- $2,654,986
- Management and general expenses
- $851,110
- Fundraising expenses
- $138,215
- Program service expenses (Part III)
- $2,654,986
Program services were 72.9% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$408,525
-
1f · All other contributions, gifts and grants
$2,888,260
-
2a · Program service revenue: Youth Development
total $1,780,660 · related or exempt $1,780,660
-
2b · Program service revenue: Healthy Living
total $595,745 · related or exempt $595,745
-
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 $87,981 · excluded $87,981
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$214,194
-
8b · Fundraising events: direct expenses
$105,579
-
8c · Net income from fundraising events
total $108,615 · excluded $108,615
-
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 $141,735 · program services $111,971 · management and general $25,512 · fundraising $4,252
-
7 · Other salaries and wages
total $2,128,016 · program services $1,684,923 · management and general $373,414 · fundraising $69,679
-
9 · Other employee benefits
total $144,212 · program services $75,098 · management and general $62,699 · fundraising $6,415
-
10 · Payroll taxes
total $171,946 · program services $135,304 · management and general $30,954 · fundraising $5,688
-
11b · Fees: legal
total $3,171 · management and general $3,171
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,605 · program services $601 · management and general $5,374 · fundraising $9,630
-
17 · Travel
total $17,687 · program services $11,200 · management and general $4,672 · fundraising $1,815
-
20 · Interest
total $48,624 · management and general $24,312 · fundraising $24,312
-
21 · Payments to affiliates
total $67,015 · program services $67,015 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $119,748 · program services $46,650 · management and general $73,098
-
23 · Insurance
total $50,115 · program services $41,694 · management and general $8,421
-
24a · Other expenses: SUPPLIES AND GENERAL
total $303,346 · program services $285,700 · management and general $15,598 · fundraising $2,048
-
24b · Other expenses: UTILITIES
total $113,930 · program services $55,204 · management and general $58,726
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $103,292 · program services $43,144 · management and general $60,107 · fundraising $41
-
24d · Other expenses: RENTALS
total $53,748 · program services $49,186 · management and general $4,114 · fundraising $448
-
24e · All other expenses
total $154,121 · program services $47,296 · management and general $92,938 · fundraising $13,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,158 · end of year $504,017
-
3 · Pledges and grants receivable
beginning of year $497,073 · end of year $4,127,247
-
4 · Accounts receivable
beginning of year $52,880 · end of year $47,136
-
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
-
10a · Land, buildings and equipment: cost or other basis
$5,735,700
-
10b · Land, buildings and equipment: accumulated depreciation
$2,389,951
-
10c · Land, buildings and equipment, net
beginning of year $2,127,139 · end of year $3,345,749
-
11 · Investments: publicly traded securities
beginning of year $2,181,904 · end of year $1,529,312
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $124,312 · end of year $73,027
-
17 · Accounts payable and accrued expenses
beginning of year $183,452 · end of year $476,999
-
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 $1,768,438 · end of year $1,768,438
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $124,312 · end of year $73,027
-
27 · Net assets without donor restrictions
beginning of year $3,273,557 · end of year $5,528,384
-
28 · Net assets with donor restrictions
beginning of year $72,707 · end of year $1,779,640
Mission and programs · 2024
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: Provided high-quality preschool education programming for over 100 children and high-quality, STEM based, before and after school programming for over 200 children. Tuition scholarships and subsidies were provided to over 20% of the program participants that otherwise would not have been able to afford high-quality childcare, allowing parents to work and provide for their families. Provided sports programming for youth, teaching our core values of respect, responsibility, honesty, and caring. Taught children life-saving swimming lessons.
Expenses $1,335,113 · Revenue $1,880,589
-
HEALTHY LIVING: Improved our community's health and well-being , through membership and healthy living programming for all ages. Provided Active Older Adults programming, including fitness classes and social interaction opportunities.
Expenses $1,319,873 · Revenue $495,816
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth AdcockELIZABETH ADCOCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BerglundJEFF BERGLUND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim TroutJIM TROUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda DayRHONDA DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Connor NolanCONNOR NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chip PettitDR CHIP PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael UzelacDR MICHAEL UZELAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff LaciakGEOFF LACIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie BaczkowskiJAMIE BACZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe EnnisJOE ENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John EasterdayJOHN EASTERDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VandenburghJOHN VANDENBURGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen KarrimanKAREN KARRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SiemanKELLY SIEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori TubbsLORI TUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob SwiatekROB SWIATEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha SchillaSAMANTHA SCHILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KretzmannSARAH KRETZMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon DonnellySHANNON DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WischTHOMAS WISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany BozovichTIFFANY BOZOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave KasardaDAVE KASARDA
EXECUTIVE DIRECTOR
- Total calculated
- $141,735
- From this org
- $141,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511679349302101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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