Form 990 for tax year 2024
Filed by NORM WAITT SR YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $4,126,934
- Total expenses
- $3,335,525
- Contributions and grants received
- $1,368,766
- Grants paid
- $0
- Program service revenue
- $2,618,283
- Investment income
- $70,073
- Other revenue
- $69,812
- Total assets, end of year
- $12,392,406
- Total liabilities, end of year
- $1,278,598
- Net assets or fund balances, end of year
- $11,113,808
- Program services expenses (Part IX)
- $2,614,356
- Management and general expenses
- $505,483
- Fundraising expenses
- $215,686
- Program service expenses (Part III)
- $2,614,356
Program services were 78.4% 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
$219,809
-
1b · Membership dues
$0
-
1c · Fundraising events
$41,685
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$61,500
-
1f · All other contributions, gifts and grants
$1,045,772
-
2a · Program service revenue: Healthy Living
total $1,678,851 · related or exempt $1,678,851
-
2b · Program service revenue: Youth Development
total $574,889 · related or exempt $574,889
-
2c · Program service revenue: Social Responsibility
total $364,543 · related or exempt $364,543
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $69,888 · related or exempt $0 · unrelated business $0 · excluded $69,888
-
6a · Gross rents
real property $61,260 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $61,260 · personal property $0
-
6d · Net rental income or loss
total $61,260 · related or exempt $61,260 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $1,588,870
-
7b · Less cost or other basis and sales expenses
securities $1,588,685
-
7c · Gain or loss
securities $185 · other assets $0
-
7d · Net gain or loss
total $185 · related or exempt $0 · unrelated business $0 · excluded $185
-
8a · Fundraising events: gross income
$18,757
-
8a · Fundraising events: contributions included on line 1c
$41,685
-
8b · Fundraising events: direct expenses
$18,757
-
8c · Net income from fundraising events
total $0 · excluded $0
-
10a · Gross sales of inventory
$20,075
-
10b · Cost of goods sold
$30,093
-
10c · Net income from sales of inventory
total -$10,018 · related or exempt -$10,018 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $18,570 · related or exempt $0 · unrelated business $0 · excluded $18,570
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,570
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 $172,270 · program services $587 · management and general $136,860 · fundraising $34,823
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,672,595 · program services $1,429,470 · management and general $143,627 · fundraising $99,498
-
8 · Pension plan contributions
total $41,714 · program services $14,973 · management and general $18,159 · fundraising $8,582
-
9 · Other employee benefits
total $85,265 · program services $55,564 · management and general $17,940 · fundraising $11,761
-
10 · Payroll taxes
total $149,096 · program services $115,161 · management and general $21,461 · fundraising $12,474
-
11c · Fees: accounting
total $13,025 · program services $0 · management and general $11,722 · fundraising $1,303
-
11g · Fees: other
total $43,868 · program services $43,852 · management and general $16 · fundraising $0
-
12 · Advertising and promotion
total $36,394 · program services $430 · management and general $1,293 · fundraising $34,671
-
13 · Office expenses
total $39,951 · program services $32,132 · management and general $5,436 · fundraising $2,383
-
16 · Occupancy
total $280,560 · program services $254,772 · management and general $25,788 · fundraising $0
-
17 · Travel
total $1,630 · program services $1,593 · management and general $37 · fundraising $0
-
20 · Interest
total $14,519 · program services $0 · management and general $13,067 · fundraising $1,452
-
21 · Payments to affiliates
total $46,318 · program services $46,318 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $386,374 · program services $347,737 · management and general $38,637 · fundraising $0
-
23 · Insurance
total $114,878 · program services $90,474 · management and general $22,965 · fundraising $1,439
-
24a · Other expenses: Equipment Repair and Lease
total $71,508 · program services $62,265 · management and general $8,779 · fundraising $464
-
24b · Other expenses: Member Retention
total $72 · program services $0 · management and general $0 · fundraising $72
-
24c · Other expenses: Telecommunications
total $3,800 · program services $3,637 · management and general $153 · fundraising $10
-
24d · Other expenses: Program Expense
total $27,848 · program services $25,204 · management and general $2,644 · fundraising $0
-
24e · All other expenses
total $133,840 · program services $90,187 · management and general $36,899 · fundraising $6,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806 · end of year $895
-
2 · Savings and temporary cash investments
beginning of year $1,679,368 · end of year $311,243
-
3 · Pledges and grants receivable
beginning of year $1,707,713 · end of year $1,461,128
-
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
$12,653,891
-
10b · Land, buildings and equipment: accumulated depreciation
$5,393,134
-
10c · Land, buildings and equipment, net
beginning of year $7,403,406 · end of year $7,260,757
-
11 · Investments: publicly traded securities
beginning of year $58,523 · end of year $68,209
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $277,233 · end of year $3,290,174
-
17 · Accounts payable and accrued expenses
beginning of year $202,966 · end of year $235,896
-
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 $508,581 · end of year $496,591
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $97,567 · end of year $546,111
-
27 · Net assets without donor restrictions
beginning of year $7,656,035 · end of year $7,371,864
-
28 · Net assets with donor restrictions
beginning of year $2,661,900 · end of year $3,741,944
Mission and programs · 2024
Mission
The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility.
Activities or mission (Part I)
The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility
-
Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fund and shared interests. As a result, people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as the nation struggles with an obesity crisis, family struggle with work/life balance and individuals search for personal fulfillment.
Expenses $1,694,649 · Revenue $1,681,466
-
Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as summer camp; sports and recreation; and child watch, offer a range of experiences that enrich cognitive, social, physical, and emotional growth.
Expenses $647,049 · Revenue $612,548
-
Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as volunteer Siouxland are how we deliver training, resources and support that empowers our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
Expenses $272,658 · Revenue $375,511
As filed on the 2024 return.
Listed in Part VII
-
Becky NelsonBECKY NELSON
PAST PRESIDENT
- Total calculated
- $0
-
Dan HeffernanDAN HEFFERNAN
DIRECTOR
- Total calculated
- $0
-
Gene MaffitGENE MAFFIT
DIRECTOR
- Total calculated
- $0
-
Gina SitzmannGINA SITZMANN
TREASURER
- Total calculated
- $0
-
John HantlaJOHN HANTLA
PRESIDENT
- Total calculated
- $0
-
David CrostonDAVID CROSTON
DIRECTOR
- Total calculated
- $0
-
Kendra EricsonKENDRA ERICSON
DIRECTOR
- Total calculated
- $0
-
Laura PecautLAURA PECAUT
DIRECTOR
- Total calculated
- $0
-
Lisa RyanLISA RYAN
DIRECTOR
- Total calculated
- $0
-
Marcia WaittMARCIA WAITT
GOVERNANCE CHAIR
- Total calculated
- $0
-
Margaret ReinertMARGARET REINERT
DIRECTOR
- Total calculated
- $0
-
Mike EllwangerMIKE ELLWANGER
DIRECTOR
- Total calculated
- $0
-
Rhonda R RobsonRHONDA R ROBSON
CEO
- Total calculated
- $186,923
- From this org
- $163,963
- From related orgs
- $0
- Other
- $22,960
- 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
- 2024
- Filed
- 9 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541609349301214
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