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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS.

Totals

Total revenue
$14,762,364
Total expenses
$1,659,151
Contributions and grants received
$14,548,505
Grants paid
$43,135
Program service revenue
$1,117,541
Investment income
$210,733
Other revenue
-$1,114,415
Total assets, end of year
$21,077,647
Total liabilities, end of year
$62,328
Net assets or fund balances, end of year
$21,015,319
Program services expenses (Part IX)
$1,279,560
Management and general expenses
$307,505
Fundraising expenses
$72,086
Program service expenses (Part III)
$1,279,560

Program services were 77.1% 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

    $79,653

  • 1c · Fundraising events

    $5,740

  • 1e · Government grants (contributions)

    $7,845,370

  • 1f · All other contributions, gifts and grants

    $6,617,742

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $765,325 · related or exempt $765,325

  • 2b · Program service revenue: YOUTH PROGRAM FEES

    total $324,590 · related or exempt $324,590

  • 2c · Program service revenue: HEALTHY LIVING FEES

    total $27,626 · related or exempt $27,626

  • 3 · Investment income

    total $175,981 · unrelated business $38,242 · excluded $137,739

  • 5 · Royalties

    total $1,031 · excluded $1,031

  • 7a · Gross sales of assets other than inventory

    securities $654,966 · other assets $3,200

  • 7b · Less cost or other basis and sales expenses

    securities $623,414 · other assets $0

  • 7c · Gain or loss

    securities $31,552 · other assets $3,200

  • 7d · Net gain or loss

    total $34,752 · excluded $34,752

  • 8a · Fundraising events: gross income

    $6,150

  • 8a · Fundraising events: contributions included on line 1c

    $5,740

  • 8b · Fundraising events: direct expenses

    $5,042

  • 8c · Net income from fundraising events

    total $1,108 · excluded $1,108

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $11,197 · related or exempt $11,197

  • 11b · Other revenue: ALLOWANCE AND DISCOUNTS ON PLEDGE

    total -$1,127,751 · excluded -$1,127,751

  • 11e · Other revenue, total

    -$1,116,554

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,135 · program services $43,135

  • 5 · Compensation of officers, directors and key employees

    total $100,630 · program services $81,824 · management and general $12,492 · fundraising $6,314

  • 7 · Other salaries and wages

    total $743,728 · program services $604,740 · management and general $92,325 · fundraising $46,663

  • 8 · Pension plan contributions

    total $16,493 · program services $11,739 · management and general $3,290 · fundraising $1,464

  • 9 · Other employee benefits

    total $20,554 · program services $14,486 · management and general $4,207 · fundraising $1,861

  • 10 · Payroll taxes

    total $66,087 · program services $56,032 · management and general $5,989 · fundraising $4,066

  • 11c · Fees: accounting

    total $34,071 · management and general $34,071

  • 11f · Fees: investment management

    total $1,222 · management and general $1,222

  • 11g · Fees: other

    total $1,066 · management and general $1,066

  • 12 · Advertising and promotion

    total $8,934 · program services $7,550 · management and general $1,384

  • 13 · Office expenses

    total $74,558 · program services $40,459 · management and general $28,716 · fundraising $5,383

  • 14 · Information technology

    total $41,377 · program services $36,131 · management and general $5,159 · fundraising $87

  • 16 · Occupancy

    total $102,023 · program services $64,249 · management and general $37,144 · fundraising $630

  • 17 · Travel

    total $11,656 · program services $5,038 · management and general $6,618

  • 19 · Conferences, conventions and meetings

    total $5,468 · program services $2,228 · management and general $3,240

  • 21 · Payments to affiliates

    total $23,884 · program services $16,891 · management and general $3,957 · fundraising $3,036

  • 22 · Depreciation, depletion and amortization

    total $199,153 · program services $139,407 · management and general $58,750 · fundraising $996

  • 23 · Insurance

    total $28,865 · program services $24,266 · management and general $4,599

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $122,100 · program services $122,100

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,480 · program services $8,826 · management and general $2,068 · fundraising $1,586

  • 24c · Other expenses: BAD DEBT

    total $1,000 · management and general $1,000

  • 24d · Other expenses: MISCELLANEOUS

    total $667 · program services $459 · management and general $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,597 · end of year $2,753

  • 2 · Savings and temporary cash investments

    beginning of year $749,153 · end of year $2,960,052

  • 3 · Pledges and grants receivable

    beginning of year $106,258 · end of year $10,937,602

  • 4 · Accounts receivable

    beginning of year $43,711 · end of year $63,261

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

    $4,816,902

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

    $1,683,919

  • 10c · Land, buildings and equipment, net

    beginning of year $3,217,668 · end of year $3,132,983

  • 11 · Investments: publicly traded securities

    beginning of year $1,056,170 · end of year $1,262,398

  • 12 · Investments: other securities

    beginning of year $745,000 · end of year $745,000

  • 14 · Intangible assets

    beginning of year $1,949,961 · end of year $1,899,962

  • 15 · Other assets

    beginning of year $65,645 · end of year $73,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,786 · end of year $26,473

  • 19 · Deferred revenue

    beginning of year $9,997 · end of year $13,196

  • 25 · Other liabilities

    beginning of year $29,387 · end of year $22,659

  • 27 · Net assets without donor restrictions

    beginning of year $5,445,677 · end of year $5,629,236

  • 28 · Net assets with donor restrictions

    beginning of year $2,414,316 · end of year $15,386,083

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING HEALTHY SPIRIT, MIND, AND BODY.

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 37 ADULTS IN 2025 WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $643,707 · Revenue $38,823

  • YOUTH DEVELOPMENT - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 37 ADULTS IN 2025 WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $592,718 · Revenue $1,089,915

  • SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 140 YEARS. YMCA PROGRAMS, SUCH AS LIVESTRONG, THE ANNUAL SUPPORT CAMPAIGN, AND PROGRAM AND POLICY VOLUNTEERS, ARE EXAMPLES OF HOW IT DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2025, THE ASSOCIATION ENGAGED 83 VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FEE ASSISTANCE IN THE FORM OF SCHOLARSHIPS TOTALED $43,135 IN 2025.

    Expenses $43,135 · Grants $43,135

As filed on the 2025 return.

Listed in Part VII

  • Blake Roth

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dakotah Bass

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Buchmueller

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Holden

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Meierhoffer

    SENIOR MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Ron Hook

    PAST BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Paul Bainter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • John Bigham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Maria Burnham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Lindley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Don Tolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Frye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tammy Killen

    CEO

    Total calculated
    $100,630
    From this org
    $94,096
    From related orgs
    $0
    Other
    $6,534
    Hours/week
    40

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
2 July 2026
IRS schema version
2025v4.2
Source object
202621839349300027

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