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Nonprofiteer
← ADAIR COUNTY FAMILY YMCA INC

Form 990 for tax year 2024

Filed by ADAIR COUNTY FAMILY YMCA INC.

Totals

Total revenue
$1,090,664
Total expenses
$1,043,840
Contributions and grants received
$202,124
Grants paid
$0
Program service revenue
$879,394
Investment income
$1,483
Other revenue
$7,663
Total assets, end of year
$1,153,056
Total liabilities, end of year
$2,096
Net assets or fund balances, end of year
$1,150,960
Program services expenses (Part IX)
$680,871
Management and general expenses
$362,969
Fundraising expenses
$0
Program service expenses (Part III)
$680,871

Program services were 65.2% 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

    $11,000

  • 1e · Government grants (contributions)

    $54,450

  • 1f · All other contributions, gifts and grants

    $136,674

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $567,652 · related or exempt $567,652

  • 2b · Program service revenue: HEALTHY LIVING

    total $309,858 · related or exempt $309,858

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $1,884 · related or exempt $1,884

  • 3 · Investment income

    total $1,483 · excluded $1,483

  • 6a · Gross rents

    real property $5,722 · personal property $1,368

  • 6c · Rental income or loss

    real property $5,722 · personal property $1,368

  • 6d · Net rental income or loss

    total $7,090 · excluded $7,090

  • 11a · Other revenue: MISCELLANEOUS

    total $573 · related or exempt $573

  • 11e · Other revenue, total

    $573

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,092 · management and general $66,092

  • 7 · Other salaries and wages

    total $430,149 · program services $331,123 · management and general $99,026

  • 8 · Pension plan contributions

    total $10,931 · management and general $10,931

  • 9 · Other employee benefits

    total $34,266 · management and general $34,266

  • 10 · Payroll taxes

    total $36,593 · program services $25,331 · management and general $11,262

  • 11c · Fees: accounting

    total $4,060 · management and general $4,060

  • 12 · Advertising and promotion

    total $6,069 · management and general $6,069

  • 13 · Office expenses

    total $2,476 · management and general $2,476

  • 16 · Occupancy

    total $55,199 · management and general $55,199

  • 22 · Depreciation, depletion and amortization

    total $65,115 · program services $34,759 · management and general $30,356

  • 23 · Insurance

    total $32,256 · management and general $32,256

  • 24a · Other expenses: OTHER YOUTH EXPENSES

    total $236,657 · program services $236,657

  • 24b · Other expenses: DUES

    total $28,198 · program services $28,198

  • 24c · Other expenses: OTHER HEALTHY LIFESTYLES

    total $16,998 · program services $16,998

  • 24d · Other expenses: BANK/CREDIT CARD FEES

    total $10,250 · management and general $10,250

  • 24e · All other expenses

    total $8,531 · program services $7,805 · management and general $726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,728 · end of year $142,080

  • 2 · Savings and temporary cash investments

    beginning of year $605,534 · end of year $590,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,890 · end of year $17,574

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

    $1,649,848

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

    $1,246,663

  • 10c · Land, buildings and equipment, net

    beginning of year $432,197 · end of year $403,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,213 · end of year $2,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,136 · end of year $1,150,960

Mission and programs · 2024

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS.

  • YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA.

    Expenses $531,024 · Revenue $567,652

  • HEALTHY LIVING OUR YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $113,844 · Revenue $309,858

  • SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $36,003 · Revenue $1,884

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Rouner

    EXECUTIVE DI

    Total calculated
    $71,289
    From this org
    $66,092
    From related orgs
    $0
    Other
    $5,197
    Hours/week
    40

  • Jim Bergman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Vaughn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Puckett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bret Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Troy Pinkerton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Lockhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Schneider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Allison Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Hagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anastasia Tiedemann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Chrisman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Lemon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Woodward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trica Reger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mistina Hollenbeck-Harris

    CEO/EXECUTIV

    Total calculated
    $46,606
    From this org
    $43,238
    From related orgs
    $0
    Other
    $3,368
    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
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349309205

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