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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF THE WABASH VALLEY INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE WABASH VALLEY INC.

Totals

Total revenue
$2,679,301
Total expenses
$2,579,456
Contributions and grants received
$503,928
Grants paid
$0
Program service revenue
$2,112,399
Investment income
$3,372
Other revenue
$59,602
Total assets, end of year
$2,317,766
Total liabilities, end of year
$61,690
Net assets or fund balances, end of year
$2,256,076
Program services expenses (Part IX)
$1,490,696
Management and general expenses
$1,088,760
Fundraising expenses
$0
Program service expenses (Part III)
$1,490,696

Program services were 57.8% 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

    $7,215

  • 1f · All other contributions, gifts and grants

    $496,713

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $925,847 · related or exempt $925,847

  • 2b · Program service revenue: CHILDCARE

    total $738,689 · related or exempt $738,689

  • 2c · Program service revenue: SUMMER CAMP

    total $298,960 · related or exempt $298,960

  • 2d · Program service revenue: PROGRAM FEES

    total $148,903 · related or exempt $148,903

  • 3 · Investment income

    total $3,372 · excluded $3,372

  • 6a · Gross rents

    real property $26,896

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,896

  • 6d · Net rental income or loss

    total $26,896 · excluded $26,896

  • 8a · Fundraising events: gross income

    $26,819

  • 8a · Fundraising events: contributions included on line 1c

    $7,215

  • 8b · Fundraising events: direct expenses

    $32,999

  • 8c · Net income from fundraising events

    total -$6,180 · excluded -$6,180

  • 11a · Other revenue: OTHER

    total $38,886 · excluded $38,886

  • 11e · Other revenue, total

    $38,886

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,266,213 · program services $737,535 · management and general $528,678

  • 8 · Pension plan contributions

    total $37,051 · program services $21,581 · management and general $15,470

  • 9 · Other employee benefits

    total $47,082 · program services $27,424 · management and general $19,658

  • 10 · Payroll taxes

    total $95,527 · program services $56,111 · management and general $39,416

  • 11g · Fees: other

    total $120,357 · program services $3,062 · management and general $117,295

  • 12 · Advertising and promotion

    total $33,033 · program services $917 · management and general $32,116

  • 13 · Office expenses

    total $7,533 · program services $361 · management and general $7,172

  • 16 · Occupancy

    total $193,979 · program services $158,393 · management and general $35,586

  • 17 · Travel

    total $6,755 · program services $185 · management and general $6,570

  • 19 · Conferences, conventions and meetings

    total $10,436 · program services $5,221 · management and general $5,215

  • 21 · Payments to affiliates

    total $52,409 · program services $52,409

  • 22 · Depreciation, depletion and amortization

    total $86,892 · program services $65,169 · management and general $21,723

  • 23 · Insurance

    total $85,494 · program services $64,120 · management and general $21,374

  • 24a · Other expenses: PROGRAM EXPENSE

    total $281,913 · program services $256,764 · management and general $25,149

  • 24b · Other expenses: FEES

    total $115,703 · program services $366 · management and general $115,337

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $67,028 · program services $10,686 · management and general $56,342

  • 24d · Other expenses: SUPPLIES

    total $53,011 · program services $29,359 · management and general $23,652

  • 24e · All other expenses

    total $19,040 · program services $1,033 · management and general $18,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $559,183 · end of year $642,592

  • 3 · Pledges and grants receivable

    beginning of year $496

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

    $3,529,660

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

    $2,353,619

  • 10c · Land, buildings and equipment, net

    beginning of year $1,238,047 · end of year $1,176,041

  • 12 · Investments: other securities

    beginning of year $361,472 · end of year $439,650

  • 15 · Other assets

    beginning of year $23,774 · end of year $59,483

  • 25 · Other liabilities

    beginning of year $26,742 · end of year $61,690

  • 27 · Net assets without donor restrictions

    beginning of year $1,878,359 · end of year $1,965,252

  • 28 · Net assets with donor restrictions

    beginning of year $277,871 · end of year $290,824

Mission and programs · 2023

Mission

THE YMCA OF WABASH VALLEY IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES, AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES.

  • THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES.

    Expenses $595,070 · Revenue $1,224,230

  • YMCA CHILDCARE IS A STATE LICENSED CHILDCARE/CHILD DEVELOPMENT/EARLY LEARNING CENTER SERVING CHILDREN AGES 6 WEEKS THROUGH 7TH GRADE. WE DEMONSTRATE BEST PRACTICES IN CHILDCARE AND EARLY LEARNING THROUGH A NUMBER OF ACCREDITATION AND CERTIFICATION ENTITIES. WE PROVIDE HIGH QUALITY CHILDCARE AND EARLY LEARNING FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILDCARE, AFTERSCHOOL AND DAY CAMPS OFFER A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE CHILDREN ARE NURTURED TO REACH THEIR FULLEST POTENTIAL.

    Expenses $895,626 · Revenue $888,169

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS GREGG

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEROY SEDGWICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM REBERGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KIM EMMERT O'DELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUG SIMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG GRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSH CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROB YORK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDI NEES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RON HODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE HARDWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN PENROD

    CEO

    Total calculated
    $75,204
    From this org
    $75,204
    From related orgs
    $0
    Other
    $0
    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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349305811

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