Totals
- Total revenue
- $4,914,798
- Total expenses
- $3,548,438
- Contributions and grants received
- $3,133,329
- Grants paid
- $0
- Program service revenue
- $1,802,238
- Investment income
- -$41,181
- Other revenue
- $20,412
- Total assets, end of year
- $36,551,516
- Total liabilities, end of year
- $9,298,151
- Net assets or fund balances, end of year
- $27,253,365
- Program services expenses (Part IX)
- $2,918,783
- Management and general expenses
- $493,531
- Fundraising expenses
- $136,124
- Program service expenses (Part III)
- $2,918,783
Program services were 82.3% 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
$25,643
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,156,569
-
1f · All other contributions, gifts and grants
$951,117
-
1g · Noncash contributions included above
$960
-
2a · Program service revenue: Healthy Living
total $984,830 · related or exempt $984,830
-
2b · Program service revenue: Youth Development
total $817,408 · related or exempt $817,408
-
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 $73,601 · excluded $73,601
-
6a · Gross rents
real property $10,449
-
6c · Rental income or loss
real property $10,449 · personal property $0
-
6d · Net rental income or loss
total $10,449 · related or exempt $10,449
-
7b · Less cost or other basis and sales expenses
other assets $114,782
-
7c · Gain or loss
securities $0 · other assets -$114,782
-
7d · Net gain or loss
total -$114,782 · excluded -$114,782
-
8a · Fundraising events: gross income
$47,260
-
8a · Fundraising events: contributions included on line 1c
$25,643
-
8b · Fundraising events: direct expenses
$39,491
-
8c · Net income from fundraising events
total $7,769 · excluded $7,769
-
10a · Gross sales of inventory
$80
-
10c · Net income from sales of inventory
total $80 · related or exempt $80
-
11a · Other revenue: Miscellaneous
total $2,114 · related or exempt $2,114
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,114
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 $93,935 · program services $37,575 · management and general $28,180 · fundraising $28,180
-
7 · Other salaries and wages
total $1,078,625 · program services $957,133 · management and general $108,731 · fundraising $12,761
-
8 · Pension plan contributions
total $38,220 · program services $35,507 · management and general $2,713
-
9 · Other employee benefits
total $90,303 · program services $77,802 · management and general $10,544 · fundraising $1,957
-
10 · Payroll taxes
total $86,735 · program services $73,864 · management and general $10,011 · fundraising $2,860
-
11c · Fees: accounting
total $42,649 · management and general $42,649
-
11g · Fees: other
total $152,277 · program services $4,194 · management and general $148,083 · fundraising $0
-
12 · Advertising and promotion
total $21,528 · program services $5,647 · fundraising $15,881
-
13 · Office expenses
total $187,757 · program services $179,254 · management and general $6,146 · fundraising $2,357
-
16 · Occupancy
total $200,552 · program services $200,099 · management and general $453
-
19 · Conferences, conventions and meetings
total $14,217 · program services $5,046 · management and general $9,171
-
20 · Interest
total $261,861 · program services $261,861
-
21 · Payments to affiliates
total $31,428 · program services $0 · management and general $31,428 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $655,411 · program services $624,338 · management and general $31,073
-
23 · Insurance
total $72,353 · program services $72,353
-
24a · Other expenses: Program Supplies
total $377,490 · program services $377,490
-
24b · Other expenses: Bank Fees
total $32,282 · management and general $32,282
-
24c · Other expenses: Licenses & Permits
total $3,530 · program services $3,522 · management and general $8
-
24d · Other expenses: Equipment
total $2,212 · program services $2,212
-
24e · All other expenses
total $105,073 · program services $886 · management and general $32,059 · fundraising $72,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,330 · end of year $240,924
-
2 · Savings and temporary cash investments
beginning of year $2,448,322 · end of year $1,079,619
-
3 · Pledges and grants receivable
beginning of year $13,414,591 · end of year $9,261,550
-
4 · Accounts receivable
beginning of year $28,347 · end of year $74,596
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $10,179 · end of year $21,406
-
10a · Land, buildings and equipment: cost or other basis
$28,840,463
-
10b · Land, buildings and equipment: accumulated depreciation
$2,967,042
-
10c · Land, buildings and equipment, net
beginning of year $14,074,760 · end of year $25,873,421
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,326,345 · end of year $224,133
-
19 · Deferred revenue
beginning of year $1,257,397 · end of year $134,765
-
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 $1,508,782 · end of year $8,939,253
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,463,663 · end of year $27,153,365
-
28 · Net assets with donor restrictions
beginning of year $23,423,342 · end of year $100,000
Mission and programs · 2025
Mission
Our Mission is to empower individuals and families from all backgrounds to thrive by nurturing the potential of kids, promoting healthy living and fostering social responsibility.
Activities or mission (Part I)
Provides various program activities for youth and adults which help persons to develop moral personalities and to aid in building a society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in these activities.
-
Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate healthy and positive behaviors for their social, physical, and emotional growth.
Expenses $1,605,546 · Revenue $823,142
-
Healthy Living: Our Y is a leading provider of health and wellness services. Through programs like aquatics, personal training, and fitness, we support our members' goals for their social, emotional, and physical health.
Expenses $1,313,237 · Revenue $991,739
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig Hoesly
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Erin Daniels
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leah Schiltz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Otte
President
- Total calculated
- $0
- Hours/week
- 1
-
Russ Bredeson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Spotts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Aurit
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ewert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Seffrood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitch McArdle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Borowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teena Buholzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Spotts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trent Henning
Executive Director
- Total calculated
- $93,937
- From this org
- $85,398
- From related orgs
- $0
- Other
- $8,539
- Hours/week
- 45
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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349301809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.