Totals
- Total revenue
- $530,136
- Total expenses
- $474,567
- Contributions and grants received
- $337,622
- Grants paid
- $41,457
- Program service revenue
- $62,537
- Investment income
- $128,473
- Other revenue
- $1,504
- Total assets, end of year
- $1,685,962
- Total liabilities, end of year
- $55,605
- Net assets or fund balances, end of year
- $1,630,357
- Program services expenses (Part IX)
- $456,142
- Management and general expenses
- $16,665
- Fundraising expenses
- $1,760
- Program service expenses (Part III)
- $456,142
Program services were 96.1% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$337,622
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Chapter events
total $34,936 · related or exempt $34,936 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Dues Income
total $27,601 · related or exempt $27,601 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $128,473 · related or exempt $128,473 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Travel Club Rebate
total $1,504 · related or exempt $1,504 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,504
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $41,457 · program services $41,457
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $20,043 · program services $20,043
-
12 · Advertising and promotion
total $15,891 · program services $15,891
-
13 · Office expenses
total $5,133 · program services $5,133
-
14 · Information technology
total $3,705 · program services $3,705
-
15 · Royalties
total $0 · program services $0
-
17 · Travel
total $29,983 · program services $24,983 · management and general $5,000
-
19 · Conferences, conventions and meetings
total $55,247 · program services $52,743 · management and general $2,504
-
20 · Interest
total $3,590 · program services $3,590
-
23 · Insurance
total $2,081 · management and general $2,081
-
24a · Other expenses: Postage
total $3,080 · program services $1,000 · management and general $1,080 · fundraising $1,000
-
24b · Other expenses: Printing and Reproduction
total $2,760 · program services $1,000 · management and general $1,000 · fundraising $760
-
24c · Other expenses: National Service Project
total $231,112 · program services $231,112 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Support
total $53,150 · program services $53,150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,335 · program services $2,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,638 · end of year $384,821
-
2 · Savings and temporary cash investments
beginning of year $221,643 · end of year $224,638
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,020,525 · end of year $1,076,503
-
17 · Accounts payable and accrued expenses
beginning of year $2,605 · end of year $12,872
-
19 · Deferred revenue
beginning of year $44,059 · end of year $42,733
-
25 · Other liabilities
beginning of year $1,354 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $213,318 · end of year $201,728
-
28 · Net assets with donor restrictions
beginning of year $1,361,470 · end of year $1,428,629
Mission and programs · 2024
Mission
The mission of YMCA Alumni is to provide opportunites for Members to Connect, Travel, and Serve while nuturing worldwide Christian fellowship.
Activities or mission (Part I)
The mission of YMCA Alumni is to provide opportunites for members to Connect, Travel and Serve while nurturing worldwide Christian fellowship. The following 17 chapters throughout the US enable members to gather nearer to home for events consistent with the mission: Allen Stone YMCA Alumni, Grand Canyon YMCA Alumni, Lyon YMCA Alumni, Marston YMCA Alumni, McCoy YMCA Alumni, Schreiner YMCA Alumni, Chambers YMCA Alumni, Greater Ozark YMCA Alumni, Mott YMCA Alumni, Upper Midwest YMCA Alumni, Hoosier-Buell YMCA Alumni, Messer-Brandenburg YMCA Alumni, Willis YMCA Alumni, McBurney Morse YMCA Alumni, Weatherford YMCA Alumni, Central Atlantic YMCA Alumni, New England YMCA Alumni.
-
YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the United States.
Expenses $41,457 · Grants $41,457 · Revenue $2,123
-
National Service Project - YMCA of the Seven Council Fires Support - a four to five year service project building four tiny homes and one program center on a reservation in South Dakota. Over the project period "waves" of volunteers will work with local contractors to build much needed housing on the reservation. After completion of the homes the volunteers and contractors will build one small program centers to support programs for individuals living on the reservation. The volunteers are working closely with the YMCA of the Seven Council Fires in the design and construction. The Alumni has raised over $900,000 in contributions in order to bring the project to completion. The 4 Tiny Homes will be complete in 2025.
Expenses $235,212 · Revenue $216,951
-
Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters. Participants renew friendships that arose from their years of service to YMCAs throughout the US. In addition, they learn of new ways to serve others and renew the YMCA spirit gained from their careers from which they have retired.
Expenses $104,933 · Revenue $104,232
-
Expenses to support the providing of programs and services are taken on by both the national organization and the chapters.
Expenses $74,540
As filed on the 2024 return.
Listed in Part VII
-
Phillip Morgan
President
- Total calculated
- $0
- Hours/week
- 20
-
Jean Carmichael
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Ainsworth
VP East
- Total calculated
- $0
- Hours/week
- 8
-
Dave Rogers
VP Central
- Total calculated
- $0
- Hours/week
- 8
-
Carmelita Gallo
VP West
- Total calculated
- $0
- Hours/week
- 8
-
Margaret Fogarty
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Dianne Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Kurt Kaboth
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Koenig-Daggs
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
David Patterson
Membership Director
- Total calculated
- $0
- Hours/week
- 15
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543139349301304
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