Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF BOULDER VALLEY.
Totals
- Total revenue
- $21,856,991
- Total expenses
- $23,348,408
- Contributions and grants received
- $5,984,965
- Grants paid
- $0
- Program service revenue
- $14,914,649
- Investment income
- $111,042
- Other revenue
- $846,335
- Total assets, end of year
- $32,549,467
- Total liabilities, end of year
- $19,779,383
- Net assets or fund balances, end of year
- $12,770,084
- Program services expenses (Part IX)
- $17,727,327
- Management and general expenses
- $5,255,404
- Fundraising expenses
- $365,677
- Program service expenses (Part III)
- $17,727,327
Program services were 75.9% 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
$342,356
-
1e · Government grants (contributions)
$2,763,934
-
1f · All other contributions, gifts and grants
$2,878,675
-
1g · Noncash contributions included above
$93,856
-
2a · Program service revenue: HEALTHY LIVING
total $5,962,161 · related or exempt $5,962,161
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $8,951,357 · related or exempt $8,951,357
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $1,131 · related or exempt $1,131
-
3 · Investment income
total $87,458 · excluded $87,458
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $413,000
-
6c · Rental income or loss
real property $413,000 · personal property $0
-
6d · Net rental income or loss
total $413,000 · excluded $413,000
-
7a · Gross sales of assets other than inventory
securities $629,411
-
7b · Less cost or other basis and sales expenses
securities $605,857
-
7c · Gain or loss
securities $23,554
-
7d · Net gain or loss
total $23,584 · excluded $23,584
-
8a · Fundraising events: gross income
$262,625
-
8a · Fundraising events: contributions included on line 1c
$342,356
-
8b · Fundraising events: direct expenses
$198,906
-
8c · Net income from fundraising events
total $63,719 · excluded $63,719
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$60,637
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $60,637 · related or exempt $60,637
-
11a · Other revenue: MISCELLANEOUS INCOME
total $308,979 · excluded $308,979
-
11e · Other revenue, total
$308,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $684,018 · program services $570,950 · management and general $93,779 · fundraising $19,289
-
6 · Compensation of disqualified persons
total $200,348 · program services $147,157 · management and general $48,019 · fundraising $5,172
-
7 · Other salaries and wages
total $10,221,461 · program services $7,440,932 · management and general $2,518,272 · fundraising $262,257
-
8 · Pension plan contributions
total $534,688 · program services $266,434 · management and general $246,302 · fundraising $21,952
-
9 · Other employee benefits
total $468,546 · program services $241,214 · management and general $208,468 · fundraising $18,864
-
10 · Payroll taxes
total $993,338 · program services $787,778 · management and general $183,398 · fundraising $22,162
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $134,848 · management and general $134,848
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,438 · management and general $11,438
-
11g · Fees: other
total $1,125,973 · program services $780,728 · management and general $345,245
-
12 · Advertising and promotion
total $250,798 · program services $48 · management and general $250,750
-
13 · Office expenses
total $718,868 · program services $105,710 · management and general $612,657 · fundraising $501
-
14 · Information technology
total $230,447 · program services $218,089 · management and general $11,837 · fundraising $521
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,201,353 · program services $3,100,614 · management and general $93,326 · fundraising $7,413
-
17 · Travel
total $235,542 · program services $118,339 · management and general $116,350 · fundraising $853
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $858,234 · program services $745,939 · management and general $112,295
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,692,855 · program services $1,660,513 · management and general $32,342
-
23 · Insurance
total $110,107 · program services $79,215 · management and general $28,328 · fundraising $2,564
-
24a · Other expenses: ADMIN COSTS
total $1,159,622 · program services $1,099,447 · management and general $60,175
-
24b · Other expenses: EQUIPMENT COSTS
total $177,513 · program services $94,744 · management and general $82,769
-
24c · Other expenses: FAIR SHARE SUPPORT COSTS
total $286,432 · program services $263,505 · management and general $22,927
-
24d · Other expenses: EMPLOYEE COST AND TRAINING
total $51,979 · program services $5,971 · management and general $41,879 · fundraising $4,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,467,403 · end of year $1,557,400
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $843,888
-
3 · Pledges and grants receivable
beginning of year $1,455,776 · end of year $1,269,246
-
4 · Accounts receivable
beginning of year $206,842 · end of year $239,835
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $44,873 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,984 · end of year $73,000
-
10a · Land, buildings and equipment: cost or other basis
$48,478,612
-
10b · Land, buildings and equipment: accumulated depreciation
$21,606,309
-
10c · Land, buildings and equipment, net
beginning of year $18,787,438 · end of year $26,872,303
-
11 · Investments: publicly traded securities
beginning of year $2,093,790 · end of year $1,679,856
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $14,985 · end of year $13,939
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,067,503 · end of year $1,576,833
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,332,941 · end of year $2,252,970
-
20 · Tax-exempt bond liabilities
beginning of year $5,687,314 · end of year $0
-
21 · Escrow or custodial account liability
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 $1,498,091 · end of year $15,402,470
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $413,329 · end of year $547,110
-
27 · Net assets without donor restrictions
beginning of year $8,548,548 · end of year $7,419,632
-
28 · Net assets with donor restrictions
beginning of year $5,589,365 · end of year $5,350,452
Mission and programs · 2024
Mission
The YMCA of Boulder Valley is dedicated to strengthening the foundations of community through programs that are based on three areas of focus: Youth Development, Healthy Living and Social Responsibility. See Sch O
Activities or mission (Part I)
The YMCA of Boulder Valley is dedicated to strengthening the foundations of community through programs that are based on three areas of focus: See Sch O
-
health living: today in colorado and southern wyoming, as in other areas of the country, heart disease, stroke, diabetes, obesity and associated chronic diseases have surpassed tobacco use as the leading cause of death. one out of every four coloradons is overweight or obese, and two-thirds of the adults who walk through the doors of the ymca have multiple needs and at least one risk factor for heart disease. YMCA PROGRAMS FOR "HEALTH SEEKERS" INCLUDE IMPROVING PHYSICAL ACTIVITY, TEACHING HEALTHY LIVING HABITS, COACHING ON STRESS REDUCTION AND GUIDANCE ON HOW TO BE A HEALTHY ROLE MODEL. OUR GOAL IS TO ADDRESS ALL OF THESE ISSUES WITH PROGRAMS SUCHAS GROUP EXERCISE, HEALTH SCREENINGS, PHYSICAL REHABILITATION AND SPIRIT, MIND, BODY PROGRAMS TO HELP MEMBERS AND PROSPECTIVE MEMBERS CONTINUALLY FEEL THAT THEY BELONG. THIS IS DONE BY PAYING CLOSE ATTENTION TO THEIR PERSONAL INFORMATION AND HEALTH HABITS AND PROVIDING PLENTY OF OPPORTUNITIES FOR PEOPLE OF ALL FITNESS LEVELS TO ENGAGE IN AND ENJOY ACTIVITY AND MOVEMENT. THE ULTIMATE GOAL IS THAT MEMBERS WILL ADOPT LIFE-LONG HEALTHY LIFESTYLES NO MATTER THEIR DEMOGRAPHIC. THE Y IS OPEN TO ALL. THE HEALTH OF COLORADO CHILDREN HAS ALSO BEEN SADLY AND STEADILY DECLINING WHEN IT COMES TO OBESITY. NEARLY A QUARTER OF COLORADO CHILDREN ARE OBESE. THE ECONOMIC COSTS ASSOCIATED WITH OBESITY ARE STAGGERING. THE Y PROVIDES MANY OPPORTUNITIES FOR YOUNG PEOPLE TO STAY ACTIVE AND FIND A PASSION FOR SPORTS, MOVEMENT AND RECREATION, INCLUDING SPORTS AND ICE PROGRAMS, CAMPING AND NATURE EXPLORATION PROGRAMS, KARATE CLASSES AND FITNESS ASSESSMENTS AND SUPPORT. IN THE WAKE OF COVID AND AS ISOLATION CONTINUES TO IMPACT THE PHYSICAL AND MENTAL HEALTH OF OLDER AMERICANS, THE Y HAS ALSO STRENGTHENED ITS FOCUS ON PROVIDING SENIORS SOCIAL OPPORTUNITIES FOR COMMUNITY AND CONNECTIONS, HOSTING LECTURES, POTLUCKS, COFFEE HOURS AND WELLNESS OFFERINGS THAT GIVE SENIORS POSITIVE SUPPORT AND FRIENDSHIP.
Expenses $10,712,121 · Revenue $6,022,798
-
YOUTH DEVELOPMENT: THE YMCA STRIVES TO TURN NO CHILD AWAY FROM ITS PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY. THROUGH THE ANNUAL COMMUNITY SUPPORT CAMPAIGN, THE YMCA OF NORTHERN COLORADO RAISES FUNDS TO HELP FULFILL THIS COMMITMENT TO OUR COMMUNITY. IN 2024, WE ENGAGED THOUSANDS OF YOUTH IN PROGRAMS THAT PROVIDED SAFE PLACES TO LEARN, MOVE AND GROW. Y PROGRAMS HELP YOUTH TO LIVE BALANCED LIVES THAT FOCUS ON CHARACTER DEVELOPMENT, NURTURING LEADERSHIP AND SELF- CONFIDENCE, LEARNING THE VALUE OF GIVING BACK, AND CONNECTING WITH SUPPORTIVE MENTORS. AT THE Y, WE BELIEVE THAT EVERY CHILD DESERVES A CHANCE TO ATTEND A SUMMER CAMP - TO SPEND TIME WITH SUPPORTIVE ROLE MODELS AND TO DEVELOP CONFIDENCE, RESILIENCE, AND UNDERSTANDING. IN 2024, THE Y PROVIDED EXPERIENCES FOR SEVERAL THOUSAND CAMPERS IN DAY CAMPS, AT OVERNIGHT CAMP AND IN OUTDOOR EDUCATION PROGRAMS. NEARLY ONE-THIRD OF OUR CAMPERS RECEIVED SOME FORM OF FINANCIAL ASSISTANCE. THE MENTORSHIP AND SUPPORT IS NOT JUST SAVED FOR SUMMERTIME. HIGHLY TRAINED AND QUALIFIED STAFF PROVIDE POSITIVE EXPERIENCES FOR HUNDREDS OF CHILDREN EACH WEEK THROUGHOUT THE SCHOOL YEAR WHILE PARENTS WORK; NEARLY ONE-THIRD OF OUR FAMILIES COULD NOT AFFORD TO PARTICIPATE WITHOUT FINANCIAL ASSISTANCE PROVIDED BY THE YMCA. THE Y LETS KIDS BE KIDS, AND EVERY KID GETS TO PLAY. THESE CHILDCARE PROGRAMS ARE VITAL FOR WORKING PARENTS - WHO WOULD NOT BE ABLE TO FIND OR KEEP EMPLOYMENT WITHOUT CONSISTANT CHILDCARE - AND TO LOCAL ECONOMIES. WE ALSO SERVED THOUSANDS OF YOUNGSTERS IN YOUTH SPORTS, SWIMMING AND ICE PROGRAMS IN 2024. IN YOUTH SPORTS, THE YMCA TEACHES SKILLS, LEADERSHIP, AND TEAMWORK. THE Y MAKES SURE THAT ALL KIDS WHO WANT TO PARTICIPATE GET TO BE PART OF A TEAM. THE Y TEACHES KIDS CRITICAL LIFE SKILLS THROUGH THE USE OF SPORTS. IN 2024, MORE THAN 3,000 KIDS LEARNED TO SWIM AND FEEL SAFE IN THE WATER AT Y POOLS. IN 2024, THE Y PROVIDED FREE WATER SAFETY LESSONS TO LOW-INCOME CHILDREN FROM A NEARBY SCHOOL AT THE CHEYENNE YMCA. SAFETY LESSONSTO LOW-INCOME CHILDREN FROM A NEARBY SCHOOL AT THE CHEYENNE YMCA.
Expenses $6,489,917 · Revenue $8,951,357
-
Social Responsibility: IN THE WAKE OF THE COVID-19 PANDEMIC, FAMILIES AND INDIVIDUALS SIT AT A CONFLUENCE OF CRISES. HOUSING PRICES AND INFLATION CONTINUE TO IMPACT FAMILIES' BOTTOM LINE. ON TOP OF THAT, THE LIMITED AVAILABILITY OF CHILDCARE AS WELL AS THE COST OF CARE HAVE MADE LIFE EVEN MORE DIFFICULT FOR WORKING FAMILIES. COLORADO'S AVERAGE ANNUAL COST OF CHILDCARE WAS $16,333, RANKING AS AMONG THE MOST SIGNIFICANT CARE COST BURDEN IN THE COUNTRY. THESE CHALLENGES IMPACT THE FINANCIAL WELLBEING OF WOMEN, SINGLE PARENTS, FAMILIES IN POVERTY, FAMILIES OF COLOR AND IMMIGRANT FAMILIES. THAT'S WHY THE YMCA OF NORTHERN COLORADO HAS FOCUSED ITS ENERGY ON EXPANDING CHILDCARE AND ENSURING FAMILIES HAVE ACCESS TO AFFORDABLE CARE, ACCEPTING GOVERNMENT ASSISTANCE PROGRAMS AND PROVIDING FINANCIAL ASSISTANCE TO THOSE IN NEED. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE FOR FAMILIES, THE YMCA OF NORTHERN COLORADO ACTED AS A FULL-FLEDGED PARTNER IN THE MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY AS A WHOLE. AS SOCIAL MEDIA DIVIDES US AND CREATES DISCORD, THE Y WORKS TO BRING PEOPLE TOGETHER, BUILDING CONNECTIONS, STARTING CONVERSATIONS AND COMBATING ISOLATION. FROM VOLUNTEERISM AND CLASSES TO COMMUNITY EVENTS AND SENIOR GATHERINGS, THE Y HELPS PEOPLE FIND PURPOSE AND BELONGING IN A WORLD OF DIVISION.
Expenses $525,289 · Revenue $1,131
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher Coker
CEO
- Total calculated
- $337,626
- From this org
- $284,366
- From related orgs
- $0
- Other
- $53,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,366
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,523
- Nontaxable benefits
- $20,737
- Filer's total
- $337,626
-
Jamie Holstein
COO
- Total calculated
- $210,792
- From this org
- $170,760
- From related orgs
- $0
- Other
- $40,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,760
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,213
- Nontaxable benefits
- $19,819
- Filer's total
- $210,792
-
Augustine Mendoza
CEO Mtn States YMCA Allilance
- Total calculated
- $163,573
- From this org
- $146,962
- From related orgs
- $0
- Other
- $16,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,962
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,031
- Nontaxable benefits
- $580
- Filer's total
- $163,573
-
Susan Coker
Chief Marketing Officer
- Total calculated
- $161,348
- From this org
- $141,766
- From related orgs
- $0
- Other
- $19,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,766
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,831
- Nontaxable benefits
- $3,751
- Filer's total
- $161,348
-
Timothy Jones
CFO (TO 08/2024)
- Total calculated
- $135,600
- From this org
- $112,993
- From related orgs
- $0
- Other
- $22,607
- Hours/week
- 40
-
Patrick Murray
VP of Northern CO.
- Total calculated
- $130,525
- From this org
- $102,164
- From related orgs
- $0
- Other
- $28,361
- Hours/week
- 40
-
Jennifer Spettel
VP Branch Operations
- Total calculated
- $129,332
- From this org
- $103,163
- From related orgs
- $0
- Other
- $26,169
- Hours/week
- 40
-
Darla Schueth
Chair
- Total calculated
- $0
- Hours/week
- 3
-
ALLIE REUTER
vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Matt Gorr
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mike Davidson
secretary
- Total calculated
- $0
- Hours/week
- 3
-
Michele Bolkovatz
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Brady
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Darryl Brown
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
John Cohagen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Steve Dinnebeck
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Cliff Dinwiddie
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tere Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Katie Goff
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Hausmann
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jessie Kasynski
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mark Langston
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Waldo Martin
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tim Maxwell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Larry Mertes
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Matt Nehls
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kira Pasquesi
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dave Schwenke
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Brandon Shaffer
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Johnathan Singer
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Maryfher Villarreal
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Bob Von Eschen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Megan Weir
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tate Williams
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Miguel Zavala
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Janel Gromer
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karolyn Merrill
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amber Rogers
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Skeeter Rogers
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Janae Winner
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Angela Aragon
board member
- Total calculated
- $0
- Hours/week
- 3
-
Floyd Pierce
board member
- Total calculated
- $0
- Hours/week
- 3
-
Bev Dowling
Board member (to 5/2024)
- Total calculated
- $0
- Hours/week
- 3
-
cassidy murphy
board member (from 06/2024)
- Total calculated
- $0
- Hours/week
- 3
-
susan mercure
board member (from 06/2024)
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- schedule j, part 1, line 4a
- Timothy Jones, CFO to 8/2024, received a termination settlement payment of $27,000. The severance payment was paid in 2025.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541969349300134
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