Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,793,592
Total expenses
$1,809,348
Contributions and grants received
$346,787
Grants paid
$0
Program service revenue
$1,393,988
Investment income
$9,287
Other revenue
$43,530
Total assets, end of year
$3,774,731
Total liabilities, end of year
$1,355,842
Net assets or fund balances, end of year
$2,418,889
Program services expenses (Part IX)
$1,411,316
Management and general expenses
$392,918
Fundraising expenses
$5,114
Program service expenses (Part III)
$1,411,316

Program services were 78.0% 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

    $346,787

  • 2a · Program service revenue: Healthy Living

    total $763,492 · related or exempt $763,492

  • 2b · Program service revenue: Youth Development

    total $591,158 · related or exempt $591,158

  • 2c · Program service revenue: Social Responsibility

    total $39,338 · related or exempt $39,338

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,287 · excluded $9,287

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $43,530 · related or exempt $43,530

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $43,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $55,907 · management and general $13,880 · fundraising $213

  • 6 · Compensation of disqualified persons

    total $826,438 · program services $733,610 · management and general $89,599 · fundraising $3,229

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $35,757 · program services $25,030 · management and general $10,012 · fundraising $715

  • 9 · Other employee benefits

    total $40,553 · program services $28,387 · management and general $11,355 · fundraising $811

  • 10 · Payroll taxes

    total $68,016 · program services $65,819 · management and general $2,051 · fundraising $146

  • 11b · Fees: legal

    total $50,000 · program services $10,000 · management and general $40,000

  • 11c · Fees: accounting

    total $52,006 · management and general $52,006

  • 11f · Fees: investment management

    total $34,722 · program services $3,326 · management and general $31,396

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $15,646 · program services $15,646

  • 13 · Office expenses

    total $167,600 · program services $91,963 · management and general $75,637

  • 14 · Information technology

    total $34,861 · management and general $34,861

  • 16 · Occupancy

    total $208,554 · program services $187,701 · management and general $20,853

  • 17 · Travel

    total $6,445 · program services $5,801 · management and general $644

  • 19 · Conferences, conventions and meetings

    total $9,552 · program services $8,597 · management and general $955

  • 20 · Interest

    total $32,597 · program services $32,597

  • 21 · Payments to affiliates

    total $34,442 · program services $30,998 · management and general $3,444 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,349 · program services $53,349

  • 23 · Insurance

    total $64,655 · program services $58,845 · management and general $5,810

  • 24a · Other expenses: DUES AND SUBBSCRIPTIONS

    total $4,155 · program services $3,740 · management and general $415

  • 24b · Other expenses: SUPPLIES

  • 24c · Other expenses: BAD DEBTS

  • 24d · Other expenses: MISCELLANEOUS

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,876 · end of year $23,193

  • 2 · Savings and temporary cash investments

    beginning of year $387,210 · end of year $320,076

  • 4 · Accounts receivable

    beginning of year $31,392 · end of year $49,136

  • 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

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

    $1,542,754

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

    $530,789

  • 10c · Land, buildings and equipment, net

    beginning of year $939,912 · end of year $1,011,965

  • 11 · Investments: publicly traded securities

    beginning of year $49,924 · end of year $55,050

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,189,038 · end of year $2,315,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,622 · end of year $100,712

  • 19 · Deferred revenue

    beginning of year $19,569 · end of year $20,034

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,201,800 · end of year $1,201,800

  • 25 · Other liabilities

    beginning of year $60,033 · end of year $33,296

  • 27 · Net assets without donor restrictions

    beginning of year -$22,151 · end of year $48,529

  • 28 · Net assets with donor restrictions

    beginning of year $2,164,479 · end of year $2,370,360

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • YOUTH ATHLETIC PROGRAMS & AQUATICS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. THEY FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUTH ATHLETICS VALUES COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE AQUATICS PROGRAM ALLOWS MEMBERS TO USE THE POOLS AND CERTIFIED INSTRUCTORS IN KEEPING WITH THE FOCUS OF THE YMCA MISSION. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS- IN SPIRIT, MIND, AND BODY.

    Expenses $1,065,922 · Revenue $807,022

  • CHILD CARE: STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MIND AND BODIES FOR ALL. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL PROGRAMS AND SCHOOL AGE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT.

    Expenses $271,421 · Revenue $591,158

  • ADULT FITNESS, RECREATION AND MEMBERSHIP: ADULT PROGRAMS ARE ONE PART OF THE LIFELONG PROGRESSION OF ACTIVITIES, EXPERIENCES AND EDUCATION THE YMCA OFFERS. YMCAS WORK TO HELP MOTIVATE PEOPLE TO BECOME MORE PHYSICALLY ACTIVE. YMCAS OFFER A CARING, COMFORTABLE AND ACCEPTING ATMOSPHERE THAT WILL HELP ADULTS LEAD HEALTHIER LIVES. AS A MEMBER OF THE YMCA, YOU ARE ART OF AN ORGANIZATION WITH A VISION OF BUILDING STRONG COMMUNITIES AND CAN IMPROVE YOURSELF THROUGH HIGH-QUALITY ACTIVITIES AND PROGRAMS THAT FOCUS ON YOU AS A TOTAL PERSON - IN SPIRIT, MIND AND BODY.

    Expenses $73,973 · Revenue $39,338

  • Other

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeremy Wiltz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Matt Dinkel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Diebolt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ariel Unselt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Kitchen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Schmid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Parrish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hahn

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • L J Leatherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Hodgson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucky Defries

    BOARD MERMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandie Brzon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Ault

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Reinert

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Hill

    PRESIDENT AND CEO

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 2 related

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
2025
Filed
29 April 2026
IRS schema version
2025v4.1
Source object
202611189349302551

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.