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Nonprofiteer
← KEARNEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by KEARNEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$3,507,240
Total expenses
$3,602,668
Contributions and grants received
$307,389
Grants paid
$0
Program service revenue
$3,181,590
Investment income
$0
Other revenue
$18,261
Total assets, end of year
$15,686,207
Total liabilities, end of year
$449,711
Net assets or fund balances, end of year
$15,236,496
Program services expenses (Part IX)
$3,154,653
Management and general expenses
$387,429
Fundraising expenses
$60,586
Program service expenses (Part III)
$3,154,653

Program services were 87.6% 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.

  • 1f · All other contributions, gifts and grants

    $307,389

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,645,071 · related or exempt $1,645,071

  • 2b · Program service revenue: ADULT AND YOUTH PROGRAMS

    total $1,496,025 · related or exempt $1,496,025

  • 2c · Program service revenue: FACILITY USE FEES

    total $40,494 · related or exempt $40,494

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,261 · excluded $18,261

  • 11e · Other revenue, total

    $18,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $102,000 · management and general $15,600 · fundraising $2,400

  • 7 · Other salaries and wages

    total $1,514,072 · program services $1,286,962 · management and general $196,829 · fundraising $30,281

  • 9 · Other employee benefits

    total $108,417 · program services $92,155 · management and general $14,094 · fundraising $2,168

  • 10 · Payroll taxes

    total $123,643 · program services $105,096 · management and general $16,074 · fundraising $2,473

  • 11b · Fees: legal

    total $2,790 · program services $2,511 · management and general $279

  • 11c · Fees: accounting

    total $29,861 · program services $26,875 · management and general $2,986

  • 12 · Advertising and promotion

    total $14,986 · program services $13,487 · management and general $1,499

  • 13 · Office expenses

    total $71,564 · program services $64,408 · management and general $7,156

  • 16 · Occupancy

    total $108,724 · program services $97,852 · management and general $10,872

  • 17 · Travel

    total $1,464 · program services $1,318 · management and general $146

  • 19 · Conferences, conventions and meetings

    total $6,179 · program services $5,561 · management and general $618

  • 21 · Payments to affiliates

    total $59,898 · program services $59,898

  • 22 · Depreciation, depletion and amortization

    total $749,836 · program services $674,852 · management and general $74,984

  • 23 · Insurance

    total $148,159 · program services $133,343 · management and general $14,816

  • 24a · Other expenses: CHILDCARE PROG MEALS, SUP

    total $124,922 · program services $124,922

  • 24b · Other expenses: MAINT OF EQUIP/FACILITY

    total $110,230 · program services $99,207 · management and general $11,023

  • 24c · Other expenses: LICENSES AND DUES

    total $68,312 · program services $61,481 · management and general $6,831

  • 24d · Other expenses: FACILITY AND MEMBER SUPP

    total $60,526 · program services $54,473 · management and general $6,053

  • 24e · All other expenses

    total $179,085 · program services $148,252 · management and general $7,569 · fundraising $23,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,061 · end of year $856,283

  • 2 · Savings and temporary cash investments

    end of year $198,508

  • 3 · Pledges and grants receivable

    beginning of year $326,359 · end of year $45,267

  • 4 · Accounts receivable

    end of year $18,714

  • 8 · Inventories for sale or use

    beginning of year $2,133 · end of year $1,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,611

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

    $19,811,351

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

    $5,547,017

  • 10c · Land, buildings and equipment, net

    beginning of year $14,549,375 · end of year $14,264,334

  • 15 · Other assets

    beginning of year $342,771 · end of year $301,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,511 · end of year $210,899

  • 19 · Deferred revenue

    beginning of year $17,151 · end of year $18,755

  • 25 · Other liabilities

    beginning of year $297,724 · end of year $220,057

  • 27 · Net assets without donor restrictions

    beginning of year $14,998,890 · end of year $15,029,282

  • 28 · Net assets with donor restrictions

    beginning of year $333,034 · end of year $207,214

Mission and programs · 2024

Mission

WE OFFER A WIDE VARIETY OF PROGRAMS AND SERVICES, PROVIDING OPPORTUNITIES FOR ADULTS AND CHILDREN TO IMPROVE IN SPIRIT, MIND AND BODY. THE YMCA HAS CHILDCARE AND PRESCHOOL FOR CHILDREN. WE ALSO HAVE FITNESS CLASSES, SWIM LESSONS, AND SPORTING LEAGUES FOR ALL AGES.

  • YMCA SPORTS, RECREATION AND YOUTH DEVELOPMENT HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.

    Expenses $2,448,043 · Revenue $2,128,273

  • YMCA CHILDCARE PROGRAMS THE CENTRAL FOCUS OF ALL YMCA PRESHCOOL AND SCHOOL-AGED CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. THE CURRICULUM TAUGHT AT THE YMCA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS RECEIVE THE SAME QUALITY OF CARE IN THE SAME SETTING.

    Expenses $706,610 · Revenue $1,053,317

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

Listed in Part VII

  • ANNE DISHMAN

    CEO

    Total calculated
    $128,400
    From this org
    $120,000
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    40

  • ADAM AKERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAX BEAL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BOROWKSI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOEY COCHRAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JORDAN COCHRAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE ENGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE GILBREATH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIE HEACOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMBER LUBBEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACI POHL

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KAREN RHOADS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FILI SANCHEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOVA SHAFFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUDI SICKLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYO SUZUKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN TRUE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARSON WATT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON WATTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARRIE WHITING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.0
Source object
202630589349300048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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