Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $5,342,269
- Total expenses
- $4,506,246
- Contributions and grants received
- $3,866,301
- Grants paid
- $0
- Program service revenue
- $755,855
- Investment income
- $150,614
- Other revenue
- $569,499
- Total assets, end of year
- $8,512,451
- Total liabilities, end of year
- $141,843
- Net assets or fund balances, end of year
- $8,370,608
- Program services expenses (Part IX)
- $4,028,619
- Management and general expenses
- $318,192
- Fundraising expenses
- $159,435
- Program service expenses (Part III)
- $4,028,619
Program services were 89.4% 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
$42,000
-
1b · Membership dues
$572,397
-
1e · Government grants (contributions)
$1,332,708
-
1f · All other contributions, gifts and grants
$1,919,196
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $755,855 · related or exempt $755,855
-
3 · Investment income
total $150,614 · related or exempt $150,614
-
11a · Other revenue: MERCHANDISE SALES
total $1,193 · related or exempt $1,193
-
11b · Other revenue: GAIN ON SALES INCLUDING APPRECTN
total $252,510 · related or exempt $252,510
-
11c · Other revenue: MISCELLANEOUS
total $315,796 · related or exempt $315,796
-
11e · Other revenue, total
$569,499
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,961,362 · program services $1,764,303 · management and general $59,100 · fundraising $137,959
-
8 · Pension plan contributions
total $108,191 · program services $97,328 · management and general $3,257 · fundraising $7,606
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $153,343 · program services $137,947 · management and general $4,616 · fundraising $10,780
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,287 · program services $46,287
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $81,460 · program services $81,460
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $214,632 · program services $214,632
-
17 · Travel
total $15,228 · program services $15,228
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,323 · program services $26,323
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $51,540 · program services $51,540
-
22 · Depreciation, depletion and amortization
total $480,317 · program services $480,317
-
23 · Insurance
total $360,405 · program services $360,405
-
24e · All other expenses
total $1,007,158 · program services $752,849 · management and general $251,219 · fundraising $3,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,907 · end of year $452,882
-
2 · Savings and temporary cash investments
beginning of year $2,284,660 · end of year $2,473,212
-
4 · Accounts receivable
beginning of year $90,124 · end of year $355,863
-
8 · Inventories for sale or use
beginning of year $184 · end of year $406
-
10a · Land, buildings and equipment: cost or other basis
$15,320,627
-
10b · Land, buildings and equipment: accumulated depreciation
$10,097,732
-
10c · Land, buildings and equipment, net
beginning of year $4,729,368 · end of year $5,222,895
-
15 · Other assets
beginning of year $7,193 · end of year $7,193
-
17 · Accounts payable and accrued expenses
beginning of year $108,610 · end of year $107,516
-
25 · Other liabilities
beginning of year $72,241 · end of year $34,327
-
27 · Net assets without donor restrictions
beginning of year $7,534,585 · end of year $8,370,608
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
OLDER ADULTS The YMCA Bettye J. McCormick Center proudly offers services and resources for the communitys maturing population, and provides county-wide transportation through VanGo. Addressing social responsibility and healthy living, programming at the McCormick Center focuses on ways to enhance lives while meeting individual and community needs. VanGo transportation provided over 82,000 low cost rides in 2025. Over 35,000 hot meals were served through a nutrition program. Almost 90,000 units of service were provided to adults through Adult Daycare. Regularly scheduled health screenings, informational seminars, recreational activities, and social group settings are provided at the Center.
Expenses $2,471,047 · Revenue $2,716,391
-
AFTER SCHOOL CARE, and DAY CAMP. After School Care served 92 children kindergarten through grade six, while 180 children enjoyed Summer Day Camp. These programs allow families to balance work and family schedules, knowing their children are thriving in a safe, nurturing environment. Curriculum and activities focus on youth development with a focus on core values, self-esteem, healthy living, and social responsibility. We provide financial aid for qualifying families, making certain no one is denied the opportunity to participate.
Expenses $210,228 · Revenue $189,593
-
YOUTH DEVELOPMENT PROGRAMS Over 3,400 children of all ages enjoyed activities and social interaction through sport teams, swim lessons, environmental learning activities, community service projects. They developed self-esteem and self-reliance, learned how to make ethical and moral decisions based on our core values of respect, responsibility, caring, honesty, and cooperation. Over 700 youth and families received over 99,000 in financial aid for scholarships in 2025.
Expenses $239,900 · Revenue $93,978
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindi Daniels
Director
- Total calculated
- $0
- Hours/week
- 2
-
Will McCormick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kirk Bouchie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jono Connor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gislason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey B Kolb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rick Linenburg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne Pratt
CVO
- Total calculated
- $0
- Hours/week
- 2
-
Daren Cantwell
Vice - CVO
- Total calculated
- $0
- Hours/week
- 2
-
Gary Memering
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Heineke
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Todd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jayne Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Thacker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell Bahr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dave Tucker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Sievers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Avory Mickens
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611549349300006
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