Totals
- Total revenue
- $838,838
- Total expenses
- $916,062
- Contributions and grants received
- $345,952
- Grants paid
- $0
- Program service revenue
- $447,903
- Investment income
- $44,983
- Other revenue
- $0
- Total assets, end of year
- $1,295,877
- Total liabilities, end of year
- $60,347
- Net assets or fund balances, end of year
- $1,235,530
- Program services expenses (Part IX)
- $794,468
- Management and general expenses
- $93,427
- Fundraising expenses
- $28,167
- Program service expenses (Part III)
- $794,468
Program services were 86.7% 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.
-
1a · Federated campaigns
$39,467
-
1e · Government grants (contributions)
$47,500
-
1f · All other contributions, gifts and grants
$258,985
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMETNS
total $305,393 · related or exempt $305,393
-
2b · Program service revenue: RENTAL INCOME/USE FEES
total $86,369 · related or exempt $86,369
-
2c · Program service revenue: PROGRAM SERVICES
total $30,989 · related or exempt $30,989
-
2d · Program service revenue: CHILDCARE SERVICES
total $26,458 · related or exempt $26,458
-
2e · Program service revenue: MERCHANDISE SALES (NET)
total -$1,306 · related or exempt -$1,306
-
3 · Investment income
total $25,430 · excluded $25,430
-
7a · Gross sales of assets other than inventory
other assets $28,244
-
7b · Less cost or other basis and sales expenses
other assets $8,691
-
7c · Gain or loss
other assets $19,553
-
7d · Net gain or loss
total $19,553 · related or exempt $19,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $421,372 · program services $358,166 · management and general $42,137 · fundraising $21,069
-
8 · Pension plan contributions
total $16,457 · program services $13,988 · management and general $1,646 · fundraising $823
-
9 · Other employee benefits
total $39,895 · program services $33,910 · management and general $3,990 · fundraising $1,995
-
10 · Payroll taxes
total $37,378 · program services $31,771 · management and general $3,738 · fundraising $1,869
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11f · Fees: investment management
total $879 · management and general $879
-
12 · Advertising and promotion
total $16,383 · program services $13,926 · management and general $2,457
-
13 · Office expenses
total $24,678 · program services $20,878 · management and general $3,685 · fundraising $115
-
14 · Information technology
total $6,853 · program services $6,853
-
16 · Occupancy
total $72,213 · program services $72,213
-
17 · Travel
total $9,799 · program services $2,450 · management and general $7,349
-
22 · Depreciation, depletion and amortization
total $101,761 · program services $101,761
-
23 · Insurance
total $45,915 · program services $39,027 · management and general $4,592 · fundraising $2,296
-
24a · Other expenses: CONTRACTED SERVICES
total $44,904 · program services $44,904
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $28,046 · program services $28,046
-
24c · Other expenses: SUPPLIES
total $23,503 · program services $22,563 · management and general $940
-
24d · Other expenses: YMCA USA DUES
total $11,938 · program services $2,626 · management and general $9,312
-
24e · All other expenses
total $4,088 · program services $1,386 · management and general $2,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,057 · end of year $13,669
-
2 · Savings and temporary cash investments
beginning of year $197,781 · end of year $233,898
-
4 · Accounts receivable
beginning of year $71,904 · end of year $629
-
9 · Prepaid expenses and deferred charges
beginning of year $4,869 · end of year $1,066
-
10a · Land, buildings and equipment: cost or other basis
$2,232,497
-
10b · Land, buildings and equipment: accumulated depreciation
$1,372,450
-
10c · Land, buildings and equipment, net
beginning of year $970,499 · end of year $860,047
-
11 · Investments: publicly traded securities
beginning of year $163,894 · end of year $186,568
-
17 · Accounts payable and accrued expenses
beginning of year $31,102 · end of year $22,847
-
19 · Deferred revenue
beginning of year $96,148 · end of year $37,500
-
27 · Net assets without donor restrictions
beginning of year $1,312,754 · end of year $1,235,530
Mission and programs · 2024
Mission
THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.
-
HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF- IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED.
Expenses $707,818 · Revenue $421,445
-
CHILD CARE SERVICES: OUR YMCA PROVIDES CHILD CARE SERVICES WITH COMPREHENSIVE LEARNING ACTIVITES FOR PRESCHOOL-AGED CHILDREN. THE YMCA IS COMMITTED TO STRENGTHENING FAMILIES. OFFERING CHILD CARE SERVICES IS ONE WAY WE MAKE IT POSSIBLE FOR PARENTS IN OUR COMMUNITY TO MEET WORK OBLIGATIONS AND MEET THEIR OWN HEALTH GOALS KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY-SOUND ENVIRONMENT.
Expenses $86,650 · Revenue $26,458
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy CarlinTRACY CARLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rich GriffithRICH GRIFFITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynne MichelenaLYNNE MICHELENA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trey SchroefelTREY SCHROEFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ShavlikGREG SHAVLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenton WalkerKENTON WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WalkerSARAH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640279349301604
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